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Filer:
Gregory Scott Bunn (15564)
Filed On:
Thursday, May 2, 2013
Reporting Period:
3/16/2013 - 4/22/2013
Office Sought:
House, 12th Essex
Residential Address:
44 Trask Road Peabody MA 01960
Committee Name:
Bunn Committee
Treasurer Name:
Christine M. Call
Committee Address:
P.O. Box 3732 Peabody MA 01960
Beginning Balance:
$1,161.08
Total Receipts this period:
$0.00
Subtotal:
$1,161.08
Total Expenditures this period:
$650.00
Ending Balance:
$511.08

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$403.87
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/22/2013 E & S Three LLC
182 Puritan Road Swampscott, MA 01907
Office Security Deposit $650.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
National Grid
4/10/2013 National Grid
Po Box 11735 Newark, NJ 07101
Liability Heat Bill $251.78
Peabody Municipal Light Plant
4/9/2013 Peabody Municipal Light Plant
Po Box 3648 Peabody, MA 01961
Liability Electric Bill $152.09
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount