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Filer:
Edmond Romulus (15659)
Filed On:
Sunday, August 4, 2013
Reporting Period:
11/7/2012 - 7/26/2013
Office Sought:
House, 12th Suffolk
Residential Address:
353 Blue Hills Parkway Milton MA 02186
Committee Name:
Romulus Committee
Treasurer Name:
Albertini Louissaint
Committee Address:
7 Christy Lane Randolph MA 02368
Amendment Reason:
Un-itemized items
Beginning Balance:
$0.00
Total Receipts this period:
$1,600.00
Subtotal:
$1,600.00
Total Expenditures this period:
$265.00
Ending Balance:
$1,335.00

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$500.00
Name of Bank Used:
Citizens Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/20/2013 Magloire, Roger
70 Osceola Street Mattapan, MA 02126
Retired

$100.00
7/8/2013 Magloire, Vladimir
273 Washington St Apt#2 Quincy, MA 02169
Store Clerk
Home Depot

$100.00
6/29/2013 Mauristhene, Ernest
18 Decker St Unit 2 Milton, MA 02186
Teacher
Norteastern University

$100.00
7/20/2013 Medna, Marie Olga
198 Fuller St Boston, MA 02124
Unemployed

$100.00
6/29/2013 Petit-Frere, Arnauld
508 River Street Mattapan, MA 02126
Accountant
Rapid Financial Services

$200.00
7/20/2013 Romulus (Loan), Edmond
353 Blue Hills Parkway Milton, MA 02186
Fraud Examiner

$500.00
6/29/2013 Saint-Fleur, David
7 Samoset St Boston, MA 02124
Electrician
Insterstate

$100.00
6/29/2013 Saint-Germain, Chrismone
6 Delore Cir. Roslindale, MA 02131
Nurse

$75.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/26/2013 Mass Printing
1067 Hyde Park Ave Hyde Park, MA 02136
1000 Door Hangers-Signs $265.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Romulus (Loan), Edmond
7/20/2013 Romulus (Loan), Edmond
353 Blue Hills Parkway Milton, MA 02186
Liability Loan from candidate $500.00
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