OCPF - Display Report

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Filer:

Maksy, Derek A. (15176)

Office Sought:

Senate, 1st Bristol & Plymouth

Filed On:

Saturday, October 1, 2011

Reporting Period:

7/1/2011 - 8/5/2011

Candidate Residential Address:

1 Cedar Berry Lane Lakeville, MA 02347

Committee Name:

Maksy Committee

Treasurer Name:

Stephen Olivier

Committee Address:

105 Pierce Avenue Lakeville, MA 02347

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Information was not readily available from Bank to do a reconciliation.

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

Beginning Balance:

$15,120.55

Total Receipts this period:

$1,560.00

Subtotal:

$16,680.55

Total Expenditures this period:

$8,143.13

Ending Balance:

$8,537.42

Total Inkind Contributions:

$0.00

Total Outstanding Liabilities:

$15,000.00

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$390.00
Unitemized Total:				$1,170.00
Receipt Total:				$1,560.00
8/5/2011		Unitemized Amount		$1,170.00
7/24/2011	Bunn, Edward 15 Settlers Drive Lakeville, MA 02347	Individual	Lawyer Self Employed	$100.00
8/4/2011	Hayes, Mark 38 Haskell Circle Lakeville, MA 02347	Individual		$50.00
8/4/2011	Hayes, Paul 38 Haskell Circle Lakeville, MA 02347	Individual		$40.00
8/4/2011	Mann, Douglas 52 Chace Road East Freetown, MA 02717	Individual	Well Driller Self Employed	$100.00
8/4/2011	Michaud, Joseph 324 Union Street New Bedford, MA 02740	Individual	Lawyer Self Employed	$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$8,143.13
Unitemized Total:					$0.00
Expenditure Total:					$8,143.13
	7/25/2011	Drummer Boy Graphics 56 Conduit Street New Bedford, MA 02745	General Expenditure	Lawns Signs	$1,354.69
	7/30/2011	Express Printing 192 Anawan St. Fall River, MA 02720	General Expenditure	Mailer	$1,085.00
	8/4/2011	Fireside Grill 30 Bedford St. Middleborough, MA 02346	General Expenditure	Event Location	$500.00
	7/27/2011	Netboots 9043 Soquel Drive Aptos, CA 95003	General Expenditure	Set Up Fee	$100.00
	8/5/2011	Netboots 9043 Soquel Drive Aptos, CA 95003	General Expenditure	Monthly Fee	$50.00
	7/30/2011	Peter Hoogerzeil 60 Ferncliffe Road Seekonk, MA 02771	General Expenditure	Consulting Fee	$2,000.00
	7/15/2011	Tuesday Associates 42 Capen St. Boston, MA 02102	General Expenditure	Consulting Fee	$1,500.00
	7/15/2011	Tuesday Associates 42 Capen St. Boston, MA 02102	General Expenditure	Push Cards	$953.44
	7/30/2011	Tuesday Associates 42 Capen St. Boston, MA 02102	General Expenditure	Termination Fee	$500.00
	8/4/2011	Zachary Holme middleborough st. Middleborough, MA 02344	General Expenditure	Photographer	$100.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$15,000.00

Maksy (Loan), Derek A.
6/27/2011	Maksy (Loan), Derek A.	Liability	Loan from candidate	$15,000.00