OCPF - Display Report

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Filer:

Devers, Marcos A. (14593)
Office Sought:

House, 16th Essex
Filed On:

Sunday, June 5, 2011
Reporting Period:

6/16/2010 - 7/15/2010
Candidate Residential Address:

16 Woodland Street Lawrence, MA 01841
Committee Name:

Devers Committee
Treasurer Name:

Victor Vargas
Committee Address:

118 Woodland Street Lawrence, MA 01841

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Corrections and update to schedules and provide details on money raised at fundraising acitvities.

This report has been amended, click to see the amendment.

Beginning Balance:

$663.32
Total Receipts this period:

$225.00
Subtotal:

$888.32
Total Expenditures this period:

$904.60
Ending Balance:

($16.28)
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$4,900.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$200.00
Unitemized Total:					$25.00
Receipt Total:					$225.00
7/15/2010		Unitemized Amount			$25.00
7/13/2010	MA Laborers' District Council Pol Action Comm 7 Laborers' Way Hopkinton, MA 01748	Committee		80479	$200.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$894.62
Unitemized Total:					$9.98
Expenditure Total:					$904.60
	7/15/2010		Unitemized Amount		$9.98
	6/30/2010	Bank of America P.O.Box 25118 Tampa, FL 33622-5118	General Expenditure	Monthly Maintenance Fee For #1416	$13.00
	6/23/2010	Carmen Chalas (microfono Abierto) Market Street Lawrence, MA 01843	General Expenditure	Radio Adds	$150.00
	6/17/2010	Francis Signs 15 Lynnwood St Lynn, MA 01910	General Expenditure	Signs	$225.00
	6/29/2010	Mass-Ad.Com Lawrence, MA	General Expenditure	Phone Lines	$24.99
	6/23/2010	Sabado Espectacular 181 Canal Street, Suite 302 Lawrence, MA 01841	General Expenditure	Ads.	$100.00
	7/2/2010	Sabado Espectacular 181 Canal Street, Suite 302 Lawrence, MA 01841	General Expenditure	Ads.	$100.00
	6/18/2010	Wanda Navarro 32 Morris North Andover, MA 01845	General Expenditure	Reimburesement of Kickoff Expenses	$115.17
	6/18/2010	Wanda Navarro 32 Morris North Andover, MA 01845	General Expenditure	Reimburesement of Kickoff Expenses	$166.46

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$4,900.00

Devers (Loan), Marcos
8/14/2009	Devers (Loan), Marcos	Liability	Loan from candidate	$50.00

Marcos A Devers
6/24/2009	Marcos A Devers	Liability	Loan To Campaign Committee	$250.00
8/4/2009	Marcos A Devers	Liability	Loan To Campaign Committee	$500.00
8/31/2009	Marcos A Devers	Liability	Loan To Campaign Committee	$1,000.00
9/17/2009	Marcos A Devers	Liability	Loan To Campaign Committee	$1,000.00
9/29/2009	Marcos A Devers	Liability	Loan To Campaign Committee	$1,000.00
11/6/2009	Marcos A Devers	Liability	Loan From Candidate	$1,000.00
2/1/2010	Marcos A Devers	Liability	Registered Professional Engineer	$100.00
Marcos A Devers Outstanding Total:				$4,850.00

	Date	Reimbursee/Address	Purpose	Amount
	6/18/2010	Wanda Navarro			$166.46
	6/18/2010	Wanda Navarro 32 Morris North Andover, MA 01845	Reimburesement of Kickoff Expenses		$166.46
	Itemized Total:				$166.46
	Unitemized Total:				$0.00
	Total Reimbursement:				$166.46
	6/18/2010	Wanda Navarro			$115.17
	6/18/2010	Wanda Navarro 32 Morris North Andover, MA 01845	Reimburesement of Kickoff Expenses		$115.17
	Itemized Total:				$115.17
	Unitemized Total:				$0.00
	Total Reimbursement:				$115.17