Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $6,342.52 | ||||
Unitemized Total: | $80.00 | ||||
Receipt Total: | $6,422.52 | ||||
5/29/2009 | Unitemized Amount | $80.00 | |||
5/22/2009 | Conklin, Amy 89 Van Ness Road Belmont, MA 02478 |
Individual | $100.00 | ||
5/4/2009 | Davies, Richard 55 Warren Avenue Boston, MA 02116 |
Individual | Engineer Intel Massachusetts Inc |
$250.00 | |
5/4/2009 | Keith (Loan), John 528 Tremont Street #5 Boston, MA 02116 |
Individual | Candidate Self |
$123.10 | |
5/8/2009 | Keith (Loan), John 528 Tremont Street #5 Boston, MA 02116 |
Individual | Candidate Self |
$280.00 | |
5/11/2009 | Keith (Loan), John 528 Tremont Street #5 Boston, MA 02116 |
Individual | Candidate Self |
$19.98 | |
5/12/2009 | Keith (Loan), John 528 Tremont Street #5 Boston, MA 02116 |
Individual | Candidate Self |
$105.00 | |
5/14/2009 | Keith (Loan), John 528 Tremont Street #5 Boston, MA 02116 |
Individual | Candidate Self |
$1,000.00 | |
5/18/2009 | Keith (Loan), John 528 Tremont Street #5 Boston, MA 02116 |
Individual | Candidate Self |
$605.00 | |
5/21/2009 | Keith (Loan), John 528 Tremont Street #5 Boston, MA 02116 |
Individual | Candidate Self |
$513.40 | |
5/21/2009 | Keith (Loan), John 528 Tremont Street #5 Boston, MA 02116 |
Individual | Candidate Self |
$513.40 | |
5/27/2009 | Keith (Loan), John 528 Tremont Street #5 Boston, MA 02116 |
Individual | Candidate Self |
$440.00 | |
5/28/2009 | Keith (Loan), John 528 Tremont Street #5 Boston, MA 02116 |
Individual | Candidate Self |
$795.00 | |
5/28/2009 | Keith (Loan), John 528 Tremont Street #5 Boston, MA 02116 |
Individual | Candidate Self |
$513.40 | |
5/29/2009 | Keith (Loan), John 528 Tremont Street #5 Boston, MA 02116 |
Individual | Candidate Self |
$74.35 | |
5/29/2009 | Keith (Loan), John 528 Tremont Street #5 Boston, MA 02116 |
Individual | Candidate Self |
$300.00 | |
5/29/2009 | Keith (Loan), John 528 Tremont Street #5 Boston, MA 02116 |
Individual | Candidate Self |
$124.89 | |
5/29/2009 | Keith (Loan), John 528 Tremont Street #5 Boston, MA 02116 |
Individual | Candidate Self |
$185.00 | |
5/7/2009 | Leahy, Tim 41 Melville Avenue Dorchester, MA 02122 |
Individual | Development Community Servings |
$100.00 | |
5/15/2009 | McNeil, James 530 Tremont Street Boston, MA 02116 |
Individual | Police Officer City of Quincy |
$100.00 | |
5/21/2009 | Schofield, Amy 33 Newbury Road Rowley, MA 01969 |
Individual | Project Manager Boston Water & Sewer Commission |
$200.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $6,264.50 | ||||
Unitemized Total: | $91.46 | ||||
Expenditure Total: | $6,355.96 | ||||
5/29/2009 | Unitemized Amount | $91.46 | |||
5/21/2009 | Bay Windows 46 Plympton Street, 5th Fl Boston, MA 02118 |
General Expenditure | Advertising | $513.40 | |
5/28/2009 | Bay Windows 46 Plympton Street, 5th Fl Boston, MA 02118 |
General Expenditure | Advertising | $795.00 | |
5/12/2009 | Crane & Co. Paper Maker 800 Boylston Street Boston, MA 02199 |
General Expenditure | Office Supplies | $105.00 | |
5/11/2009 | Deramo, Michael 23 Clark Street #27 Boston, MA 02109 |
General Expenditure | Reimbursement (See R1) | $34.81 | |
5/11/2009 | Deramo, Michael 23 Clark Street #27 Boston, MA 02109 |
General Expenditure | Reimbursement (see R1) | $133.37 | |
5/11/2009 | Deramo, Michael 23 Clark Street #27 Boston, MA 02109 |
General Expenditure | Reimbursement (see R1) | $307.83 | |
5/11/2009 | Donovan, Meghan 109 Windsor Street #4 Cambridge, MA 02139 |
General Expenditure | Reimbursement (See R1) | $59.44 | |
5/14/2009 | Michael Deramo 23 Clark Street #27 Boston, MA 02109 |
General Expenditure | Campaign Director Salary | $1,000.00 | |
5/8/2009 | Nex Graphix 778 Tremont Street Boston, MA 02118 |
General Expenditure | Campaign Material | $280.00 | |
5/18/2009 | Nex Graphix 778 Tremont Street Boston, MA 02118 |
General Expenditure | Campaign Material | $605.00 | |
5/27/2009 | Nex Graphix 778 Tremont Street Boston, MA 02118 |
General Expenditure | Campaign Material | $440.00 | |
5/21/2009 | South End News 46 Plympton Street 5th Fl Boston, MA 02118 |
General Expenditure | Advertising | $513.40 | |
5/28/2009 | South End News 46 Plympton Street 5th Fl Boston, MA 02118 |
General Expenditure | Advertising | $513.40 | |
5/4/2009 | Staples 899 Boylston Street Boston, MA 02115 |
General Expenditure | Office Supplies | $1.04 | |
5/4/2009 | Staples 899 Boylston Street Boston, MA 02115 |
General Expenditure | Office Supplies | $1.04 | |
5/29/2009 | Staples 25 Court Street Boston, MA 02108 |
General Expenditure | Office Supplies | $124.89 | |
5/26/2009 | Taxi Boston, MA |
General Expenditure | Cab Fare | $8.00 | |
5/4/2009 | The Wine Emporium 607 Tremont Street Boston, MA 02021 |
General Expenditure | Beverages | $123.10 | |
5/26/2009 | The Wine Emporium 607 Tremont Street Boston, MA 02021 |
General Expenditure | Beverages | $34.97 | |
5/29/2009 | U.S. Postal Service Fort Point Station Boston, MA 02205 |
General Expenditure | Stamps | $300.00 | |
5/29/2009 | U.S. Postal Service Fort Point Station Boston, MA 02205 |
General Expenditure | Permit Fee | $185.00 | |
5/11/2009 | Zasada, Kate 122 Terrell Farm Road Bethleham, CT 06571 |
General Expenditure | Reimbursement (See R1) | $27.56 | |
5/11/2009 | Zasada, Kate 122 Terrell Farm Road Bethleham, CT 06571 |
General Expenditure | Reimbursement (See R1) | $158.25 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $16,069.81 | |||
Keith (Loan), John | ||||
3/4/2009 | Keith (Loan), John |
Liability | Loan from candidate | $100.00 |
3/17/2009 | Keith (Loan), John |
Liability | Loan from candidate | $3,500.00 |
3/19/2009 | Keith (Loan), John |
Liability | Loan from candidate | $50.95 |
3/20/2009 | Keith (Loan), John |
Liability | Loan from candidate | $101.87 |
4/15/2009 | Keith (Loan), John |
Liability | Loan from candidate | $5,000.00 |
4/16/2009 | Keith (Loan), John |
Liability | Loan from candidate | $256.70 |
4/25/2009 | Keith (Loan), John |
Liability | Loan from candidate | $135.20 |
4/30/2009 | Keith (Loan), John |
Liability | Loan from candidate | $902.57 |
5/1/2009 | Keith (Loan), John |
Liability | Loan from candidate | $430.00 |
5/4/2009 | Keith (Loan), John |
Liability | Loan from candidate | $123.10 |
5/8/2009 | Keith (Loan), John |
Liability | Loan from candidate | $280.00 |
5/11/2009 | Keith (Loan), John |
Liability | Loan from candidate | $19.98 |
5/12/2009 | Keith (Loan), John |
Liability | Loan from candidate | $105.00 |
5/14/2009 | Keith (Loan), John |
Liability | Loan from candidate | $1,000.00 |
5/18/2009 | Keith (Loan), John |
Liability | Loan from candidate | $605.00 |
5/21/2009 | Keith (Loan), John |
Liability | Loan from candidate | $513.40 |
5/21/2009 | Keith (Loan), John |
Liability | Loan from candidate | $513.40 |
5/27/2009 | Keith (Loan), John |
Liability | Loan from candidate | $440.00 |
5/28/2009 | Keith (Loan), John |
Liability | Loan from candidate | $513.40 |
5/28/2009 | Keith (Loan), John |
Liability | Loan from candidate | $795.00 |
5/29/2009 | Keith (Loan), John |
Liability | Loan from candidate | $74.35 |
5/29/2009 | Keith (Loan), John |
Liability | Loan from candidate | $124.89 |
5/29/2009 | Keith (Loan), John |
Liability | Loan from candidate | $185.00 |
5/29/2009 | Keith (Loan), John |
Liability | Loan from candidate | $300.00 |
Keith (Loan), John Outstanding Total: | $16,069.81 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
5/11/2009 | Deramo, Michael | $34.81 | |||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $34.81 | ||||
Total Reimbursement: | $34.81 | ||||
5/11/2009 | Deramo, Michael | $307.83 | |||
5/4/2009 | Boston Cheese Cellar 18 Birch Street Roslindale, MA 02131 |
Campaign Event Food | $69.91 | ||
4/20/2009 | China Fair 2100 Massachusetts Avenue Cambridge, MA 02140 |
Office Supplies | $68.17 | ||
Itemized Total: | $138.08 | ||||
Unitemized Total: | $169.75 | ||||
Total Reimbursement: | $307.83 | ||||
5/11/2009 | Deramo, Michael | $133.37 | |||
4/25/2009 | Fedex Kinko's 2 Center Plaza Boston, MA 02108 |
Office Supplies | $52.69 | ||
Itemized Total: | $52.69 | ||||
Unitemized Total: | $80.68 | ||||
Total Reimbursement: | $133.37 | ||||
5/11/2009 | Donovan, Meghan | $59.44 | |||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $59.44 | ||||
Total Reimbursement: | $59.44 | ||||
5/11/2009 | Hyde, Thomas | $42.18 | |||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $42.18 | ||||
Total Reimbursement: | $42.18 | ||||
5/11/2009 | Taylor, Dan | $19.98 | |||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $19.98 | ||||
Total Reimbursement: | $19.98 | ||||
5/11/2009 | Zasada, Kate | $27.56 | |||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $27.56 | ||||
Total Reimbursement: | $27.56 | ||||
5/11/2009 | Zasada, Kate | $158.25 | |||
5/1/2009 | Target 7 Allstate Road Dorchester, MA 02125 |
Campaign Event | $145.65 | ||
Itemized Total: | $145.65 | ||||
Unitemized Total: | $12.60 | ||||
Total Reimbursement: | $158.25 |