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Filer:
Edmond Romulus (15659)
Filed On:
Monday, September 2, 2013
Reporting Period:
7/27/2013 - 8/23/2013
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
Beginning Balance:
$1,335.00
Total Receipts this period:
$1,151.00
Subtotal:
$2,486.00
Total Expenditures this period:
$1,385.98
Ending Balance:
$1,100.02

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$500.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/19/2013 Dessalines, Doroty
7268 Viale Sonata Lake Worth, FL 33467
Franchise Owner
Firehouse Subs

$500.00
8/19/2013 Dessalines, Edvard
7268 Viale Sonata Lake Worth, FL 33467
Franchise Owner
Firehouse Subs

$500.00
8/20/2013 Romulus, Edna
10 Winter Street Quincy, MA 02169
Student

$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/21/2013 C.A.C.A.B
10 Malcolm X Blvd Boston, MA 02119
Parade Fee $400.00
8/16/2013 GRENIER PRINT SHOP
3702 Washington St Boston, MA 02130
100 Yard Signs $318.75
8/5/2013 Mass Printing
1067 Hyde Park Ave Hyde Park, MA 02136
500 Posters $250.00
8/12/2013 Planet Compas
20 Tucker Terrace Randolph, MA 02368
Radio Advertising $300.00
8/12/2013 VISTA PRINT
95 Hayden Ave Lexington, MA 02421
5 Banners $92.98
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