Export to PDF
Filer:
Orrall, Keiko (15349)
Office Sought:
House, 12th Bristol
Filed On:
Sunday, August 7, 2011
Reporting Period:
11/3/2010 - 8/5/2011
Candidate Residential Address:
120 Crooked Lane Lakeville, MA 02347
Committee Name:
Orrall Committee
Treasurer Name:
Henry Roy
Committee Address:
4 Daniel Road Lakeville, MA 02347
Beginning Balance:
$0.00
Total Receipts this period:
$2,779.62
Subtotal:
$2,779.62
Total Expenditures this period:
$1,414.73
Ending Balance:
$1,364.89

Total Inkind Contributions:
$310.00
Total Outstanding Liabilities:
$0.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
8/5/2011
Unitemized Amount

$440.00
8/1/2011 Bessette, J P
430 Bedford St Lakeville, MA 02347
Individual Retired
N/A

$200.00
8/5/2011 Desrosiers, Robert
63 School St Middleborough, MA 02346
Individual

$150.00
7/9/2011 Farm, Hawkswood
73 Pleasant St. Middleboro, MA 02346
Individual

$100.00
7/28/2011 Fava, Christopher
200 Watercourse Place Plymouth, MA 02360
Individual

$100.00
8/4/2011 Kidney, Christopher
28 Webster St. Middleborough, MA 02346
Individual

$100.00
8/3/2011 McKenna, Mike
7 Forest St Middleborough, MA 02346
Individual

$10.00
7/3/2011 Orrall, Keiko
120 Crooked Lane Lakeville, MA 02347
Individual Homemaker
N/a

$249.52
7/5/2011 Orrall, Keiko
120 Crooked Lane Lakeville, MA 02347
Individual Homemaker
N/a

$15.01
7/14/2011 Orrall, Keiko
120 Crooked Lane Lakeville, MA 02347
Individual Homemaker
N/a

$44.00
7/20/2011 Orrall, Keiko
120 Crooked Lane Lakeville, MA 02347
Individual Homemaker
N/a

$427.50
7/25/2011 Orrall, Keiko
120 Crooked Lane Lakeville, MA 02347
Individual Homemaker
N/a

$414.38
7/26/2011 Orrall, Keiko
120 Crooked Lane Lakeville, MA 02347
Individual Homemaker
N/a

$4.21
7/29/2011 Pearson, Mark
3539 Beekley Woods Dr Sharonville, OH 45241
Individual Engineer
GE

$200.00
7/22/2011 Stearns, Robert
42 Benson St Middleborough, MA 02346
Individual

$100.00
7/9/2011 Trainer, Lisa
2714 East Pine Lane Bloomington, IN 47401
Individual Homemaker
N/A

$225.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
8/5/2011
Unitemized Amount $126.02
7/20/2011 AGE Graphics
52231 St. Rt. 248 Longbottom, OH 45743
General Expenditure Signage $427.50
8/4/2011 AGE Graphics
52231 St. Rt. 248 Longbottom, OH 45743
General Expenditure Signage $190.00
7/25/2011 Connelly Printing
17b Gill St Woburn, MA 01801
General Expenditure Push Cards $414.38
7/3/2011 Home Depot
899 County Stq Taunton, MA 02780
General Expenditure Parade Float Materials $91.71
7/18/2011 Lopes Dzine
1 Bert Drive, Unit 3 West Bridgewater, MA 02379
General Expenditure Cards $60.00
7/3/2011 Staples
600 South St. W Raynham, MA 02767
General Expenditure Parade Flyers $80.00
7/5/2011 Staples
600 South St. W Raynham, MA 02767
General Expenditure Flyers $15.01
7/10/2011 Staples
600 South St. W Raynham, MA 02767
General Expenditure Copies $6.25
7/12/2011 Staples
600 South St. W Raynham, MA 02767
General Expenditure Copies $3.86
Date Name/Address Type Occupation / Employer Description Value
Itemized Total:
Unitemized Total:
In-kind Contribution Total:
7/15/2011 McKenna, Mike
7 Forest St Middleborough, MA 02346
Individual
web design
$150.00
7/14/2011 Stearns, Bob
42 Benson St. Middleborough, MA 02346
Individual
pens
$160.00