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Filer:
Ronald Seaboyer (14747)
Filed On:
Wednesday, April 2, 2008
Office Sought:
state representative 32 middlesex
Residential Address:
235 howard st Melrose MA 02176
Committee Name:
Seaboyer Committee
Treasurer Name:
ronald avola
Committee Address:
235 howard street Melrose MA 021762098.
Beginning Balance:
$2,098.25
Total Receipts this period:
$664.27
Subtotal:
$2,762.52
Total Expenditures this period:
$905.16
Ending Balance:
$1,857.36

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
melrose coop
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/12/2008 Hahesy, Margaret
44 West Hill Ave Melrose, MA 02176
teacher
City of Everett

$50.00
2/21/2008 ROYCO (refund)
Washington Street Melrose, MA 02176


$118.85
3/3/2008 Wakefield Gas & Light Dept. (refund)
P.O.Box 190 Wakefield, MA 01880


$495.42
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/3/2008 Circuit City
607 Broadway Saugus, MA 01906
paper shredder $41.99
2/26/2008 Edible Arrangements
71 cummings Park Woburn, MA 01801
decorations $488.00
3/11/2008 JATC
256 Freeport Street Boston, MA 02122
Donation $100.00
3/15/2008 Keeper of the Atationary
Washington DC, dc
purchase flag for Girl Scouts $17.30
3/15/2008 Keeper of the Atationary
Washington DC, dc
purchase flag for Girl Scouts $17.30
3/14/2008 Malden Democratic Committee
Malden, MA 02148
donation $20.00
3/3/2008 Melrose Mass Television Inc
360 Main Street Melrose, MA 02176
advertising $30.00
2/27/2008 Sprint
Broadway Saugus, MA 01906
Telephone $190.57
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount