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Filer:
Schoenfeld, Cheryl (14678)
Office Sought:
11th Norfolk House District
Filed On:
Tuesday, December 1, 2009
Reporting Period:
5/8/2007 - 6/4/2007
Candidate Residential Address:
256 Greenlodge Street Dedham, MA 02026
Committee Name:
Schoenfeld Committee
Treasurer Name:
Maura Glandorf
Committee Address:
2 Peak Hill Road Boston, MA 02131
Amendment Reason:
Amend beginning balance for carryover of previous report receipt changes
Beginning Balance:
$7,235.40
Total Receipts this period:
$0.00
Subtotal:
$7,235.40
Total Expenditures this period:
$5,229.46
Ending Balance:
$2,005.94

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
5/15/2007 Cheryl Schoenfeld
256 Greenlodge St Dedham, MA 02026
General Expenditure Run and Win.com Stickers/buttons-reimbursement-2/5 $535.00
5/15/2007 Cheryl Schoenfeld
256 Greenlodge St Dedham, MA 02026
General Expenditure Computer Domain-pc repair-reimbursement -2/5/07-in $265.00
5/15/2007 Cheryl Schoenfeld
256 Greenlodge St Dedham, MA 02026
General Expenditure Union Printworks-campaign lit-reimbursement -2/21/ $116.00
5/15/2007 Cheryl Schoenfeld
256 Greenlodge St Dedham, MA 02026
General Expenditure Union Printworks-campaign lit-reimbursement -2/24/ $564.00
5/15/2007 Cheryl Schoenfeld
256 Greenlodge St Dedham, MA 02026
General Expenditure Union Printworks-campaign lit-reimburse -3/1/07-in $310.80
5/15/2007 Cheryl Schoenfeld
256 Greenlodge St Dedham, MA 02026
General Expenditure Superior Labels-reimburse 3/15/07 invoice $71.60
5/15/2007 Cheryl Schoenfeld
256 Greenlodge St Dedham, MA 02026
General Expenditure Murdoch Mailing-reimburse-3/15/07 invoice $1,852.28
5/15/2007 Cheryl Schoenfeld
256 Greenlodge St Dedham, MA 02026
General Expenditure Votes Unlimited-reimburse-3/15/07 invoice $244.16
5/15/2007 Cheryl Schoenfeld
256 Greenlodge St Dedham, MA 02026
General Expenditure Union Printworks-campaign lit-reimburse -3/9/07-in $572.25
5/15/2007 Cheryl Schoenfeld
256 Greenlodge St Dedham, MA 02026
General Expenditure Taylor Rental-office eqp- 3/9/07 invoice $54.29
5/15/2007 Cheryl Schoenfeld
256 Greenlodge St Dedham, MA 02026
General Expenditure Union Printworks-campaign lit-reimburse -3/9/07-in $258.83
5/15/2007 Cheryl Schoenfeld
256 Greenlodge St Dedham, MA 02026
General Expenditure Union Printworks-campaign lit-reimburse -3/9/07-in $78.75
5/15/2007 Joseph Abber
40 Abbott Rd Dedham, MA 02026
General Expenditure Lowes-Sign materials- 3/6/07 invoice $135.00
5/15/2007 Norfolk and Dedham Insurance
222 Ames St Dedham, MA 02027
General Expenditure insurance $137.50
5/15/2007 Union Printworks
1193 River St Hyde Park, MA 02136
General Expenditure Adjust $166 Payment To 121.80 $5.80
5/15/2007 Union Printworks
1193 River St Hyde Park, MA 02136
General Expenditure Adjust $564 Payment To $592.20 $28.20