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Filer:
Walsh, Martin J. (13173)
Filed On:
Tuesday, September 3, 2013
Account:
AMEX
Statement Period:
7/27/2013 - 8/30/2013
Amendment Reason:
To reflect payment
Beginning Balance:
$0.00
Itemized Charges:
$13,215.34
Unitemized Charges:
$790.31
Total Charges:
$14,005.65
Interest:
$0.00
Payments Made:
$14,005.65
Ending Balance:
$0.00
Date Name/Address Purpose Authorized By Amount
Itemized Charges Total:
Unitemized Charges Total:
Charges Total:
7/28/2013 Amazon Marketplace
PO Box 81226 Seattle, WA 98108-1300
Supplies Expense $131.94
8/15/2013 Amazon Marketplace
PO Box 81226 Seattle, WA 98108-1300
Supplies Expense $84.99
7/28/2013 Amrhein's
80 W Broadway South Boston, MA 02127-1018
Event Expense $442.28
8/3/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $175.54
8/6/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/6/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/6/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/6/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/6/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/6/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/6/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/6/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/6/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/21/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/21/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/21/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/21/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/21/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/21/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/21/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/21/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/21/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/21/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/21/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
8/21/2013 AT&T
11950 SW Garden Pl Portland, OR 97223-8248
Telephone Expense $53.13
7/28/2013 Bj's Wholesale Club Quincy
200 Crown Colony Dr Quincy, MA 02169-0959
Supplies Expense $171.10
8/27/2013 Blasis Cafe
762 Adams St Boston, MA 02122-1922
Meeting to discuss campaign issues $73.55
8/7/2013 Boston Herald
PO Box 981068 Boston, MA 02298-1068
Subscription Expense $56.64
8/20/2013 COLUMBIA ROAD GULF
888 Dorchester Ave Dorchester, MA 02125-1254
Auto Expense $82.38
8/27/2013 Devon Lumber
167 Devon St Dorchester, MA 02121-3532
Supplies Expense $132.81
8/14/2013 Emmet's Pub
6 Beacon St Boston, MA 02108-3808
Meeting to discuss campaign issues $61.87
8/21/2013 Emmet's Pub
6 Beacon St Boston, MA 02108-3808
Meeting to discuss campaign issues $59.47
8/11/2013 Gennaros
5 North Sq, # 1 Boston, MA 02113-2421
Catering Expense $212.09
7/27/2013 Hess 21228
710 Gallivan Blvd Dorchester, MA 02124-5424
Auto Expense $79.51
8/4/2013 Hess 21228
710 Gallivan Blvd Dorchester, MA 02124-5424
Auto Expense $73.36
8/9/2013 Hess 21228
710 Gallivan Blvd Dorchester, MA 02124-5424
Auto Expense $56.14
8/15/2013 Hess 21228
710 Gallivan Blvd Dorchester, MA 02124-5424
Auto Expense $81.89
8/23/2013 Hess 21228
710 Gallivan Blvd Dorchester, MA 02124-5424
Auto Expense $61.84
8/2/2013 Hilton Garden Inn Washington
815 14th St NW Washington, DC 20005-3301
Lodging for fundraiser $262.21
8/2/2013 Hilton Garden Inn Washington
815 14th St NW Washington, DC 20005-3301
Lodging for fundraiser $262.21
8/24/2013 IParty #5
100 Granite St Quincy, MA 02169-5043
Supplies Expense $67.49
7/30/2013 Irish Central
875 Avenue Of The Americas New York, NY 10001-3507
Advertising Expense $1,161.00
8/10/2013 iStockphoto.com
Suite 200 - 1240 20th Ave SE Calgary, Alberta, Canada
Stock photography $94.99
8/4/2013 Jiffy Lube #1632
950 William T Morrissey Blvd Dorchester, MA 02122-3206
Auto Expense $87.36
8/17/2013 Lambert's - Dorchester
777 William T Morrissey Blvd Dorchester, MA 02122-3331
Event Expense $64.76
8/25/2013 Massiminos Cucina Italiano
207 Endicott St Boston, MA 02113-1506
Meeting to discuss campaign issues $109.00
7/31/2013 Postmaster Boston
State House Boston, MA 02133-1000
Postage & Delivery Expense $400.00
8/17/2013 Postmaster Boston
State House Boston, MA 02133-1000
Postage & Delivery Expense $165.00
8/21/2013 Postmaster Boston
State House Boston, MA 02133-1000
Postage & Delivery Expense $166.52
8/22/2013 Postmaster Boston
State House Boston, MA 02133-1000
Postage & Delivery Expense $165.00
8/23/2013 Postmaster Boston
State House Boston, MA 02133-1000
Postage & Delivery Expense $462.00
8/8/2013 Sam LaGrassa's
44 Province St Boston, MA 02108-5120
Volunteer food $325.73
8/16/2013 Spinelli's
282 Bennington St East Boston, MA 02128-1447
Catering expense $133.75
8/16/2013 Spinelli's
282 Bennington St East Boston, MA 02128-1447
Catering expense $133.75
7/27/2013 Standard Modern Company
47 Pleasant St Brockton, MA 02301-3921
Printing Expense $1,274.02
8/14/2013 Staples
757 Gallivan Blvd Dorchester, MA 02122-3109
Supplies Expense $1,853.57
8/14/2013 Staples 00063
25 Court St Boston, MA 02108-2100
Supplies Expense $169.98
7/27/2013 Staples 00295
757 Gallivan Blvd Dorchester, MA 02122-3109
Supplies Expense $93.08
8/1/2013 Staples 00295
757 Gallivan Blvd Dorchester, MA 02122-3109
Supplies Expense $189.08
8/3/2013 Staples 00295
757 Gallivan Blvd Dorchester, MA 02122-3109
Supplies Expense $105.13
8/13/2013 Staples 00295
757 Gallivan Blvd Dorchester, MA 02122-3109
Supplies Expense $203.79
8/14/2013 Staples 00295
757 Gallivan Blvd Dorchester, MA 02122-3109
Supplies Expense $168.32
8/1/2013 The Hamilton
600 14th St NW Washington, DC 20005-2008
Catering expense $108.00
8/13/2013 The Warren Tavern
2 Pleasant St Charlestown, MA 02129-3602
Meetings Expense $80.91
8/26/2013 VERC Enterprises
719 Gallivan Blvd Dorchester, MA 02122-3109
Auto Expense $68.09
8/5/2013 Voter Activation Network
1101 15th St NW, Ste 500 Washington, DC 20005-5006
Computer Expense $100.00
8/12/2013 Voter Activation Network
1101 15th St NW, Ste 500 Washington, DC 20005-5006
Computer Expense $100.00
8/17/2013 Walgreens #1847
757 Gallivan Blvd Dorchester, MA 02122-3109
Supplies Expense $62.47
7/27/2013 WEZE-AM
308 Victory Rd Quincy, MA 02171-3129
Advertising Expense $1,425.00