Export to PDF
Filer:
Khrystian King (15636)
Filed On:
Sunday, August 4, 2013
Reporting Period:
7/1/2013 - 7/26/2013
Office Sought:
House, 16th Worcester
Residential Address:
9 Victoria Ave. Worcester MA 01607
Committee Name:
King Committee
Treasurer Name:
Edmund Manu
Committee Address:
21 Illinois St. Apt. 102 Worcester MA 01610
Beginning Balance:
$5,622.65
Total Receipts this period:
$2,143.00
Subtotal:
$7,765.65
Total Expenditures this period:
$4,037.32
Ending Balance:
$3,728.33

Total Inkind Contributions:
$500.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
COMMERCE BANK
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/22/2013 EVANGELISTA, MARIA
626 N. FEDERAL HWY #4 LAKE WORTH, FL 33460


$25.00
7/22/2013 GERMAIN, JEFF
11 GREENWOOD RD Northborough, MA 01532


$25.00
7/2/2013 GORMAN, KEN
63 SHORE ROAD North Brookfield, MA 01535


$193.00
7/11/2013 GRAHAM, VIVIANA
291 MILL STREET Worcester, MA 01602


$25.00
7/22/2013 HILL, HOLLI
69 TOWER ST Worcester, MA 01606


$50.00
7/22/2013 INCUTTO, MAUREEN
8 NAVASOTA AVE Worcester, MA 01602


$50.00
7/10/2013 LOCAL 509 S.E.I.U
100 TALCOTT AVE Watertown, MA 02472

ISRAEL
$500.00
7/2/2013 LYNCH, PRISCILLA
377 S. SHIRKSHIRE RD Conway, MA 01341


$50.00
7/22/2013 MARTIN, WILLIAM
161 STERLING ST West Boylston, MA 01583


$25.00
7/22/2013 MASS ALLIANCE PAC
8 BEACON ST, FL 4 Boston, MA 02108


$500.00
7/2/2013 MCLAUGHLIN, CHRISTINE
18 PALMENTER TERR Newton, MA 02465


$50.00
7/11/2013 SEIU MASS STATE COUNCIL
145 TREMONT ST SUITE 202 Boston, MA 02111


$500.00
7/22/2013 STANTON, MARY
142 MILK ST Westborough, MA 01581


$25.00
7/22/2013 SUMMERS, PATRICK
2 DELANSON CIRCLE Wellesley, MA 02482


$25.00
7/22/2013 VINTER, PATRICIA
79 CHANDLER ST Boston, MA 02116


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/7/2013 ACTBLUE TECHNICAL SERVICES
14 ARROW ST Cambridge, MA 02138
SERVICE FEE FOR 3 CHECK #s, 7312;8066;8666 $10.88
7/17/2013 ALLEN AVIATION LLC
375 AIRPORT DR Worcester, MA 01602
WEBSITE DESIGN AND CONTENT MANAGEMENT $500.00
7/10/2013 BOYDS DIRECT
100B MAPLE ST Stoneham, MA 02180
BANNERS $265.63
7/3/2013 MA DEMOCRATIC PARTY
77 SUMMER ST. 10TH FLOOR Boston, MA 02110
VOTER FILE $500.00
7/10/2013 MARYETTA SURRETTE
21 GRAND STREET Worcester, MA 01601
SALARY $500.00
7/2/2013 QUICK STOP PRINTING
340 SHREWSBURY ST Worcester, MA 01604
500 LETTER-FELLOW PARENT; 2500 PALM CARDS; 100 BUM $1,141.53
7/10/2013 SEIU-CC, LLC
330 W.42ND ST NEW YORK, NY 10036
ROBOCALL $53.12
7/10/2013 TYLER WOLANIN
1118 OLD HARDWICK RD Barre, MA 01005
STAFF SALARY $1,000.00
7/8/2013 VERIZON WIRELESS
P.O. BOX 5029 WALLINGFORD, CT 06492
WIRELESS SERVICE BILL $66.16
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/26/2013 MASS ALLIANCE
8 BEACON ST Boston, MA 02108

STAFF TRAVEL ( $45); STAFF TIME ON CAMPAIGN ( $455) $500.00
Date Name Type Description Amount
Total Liabilities:
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