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Filer:

Fiola, Carole (13597)
Office Sought:

House, 6th Bristol
Filed On:

Tuesday, October 8, 2013
Reporting Period:

7/1/2013 - 7/26/2013
Candidate Residential Address:

307 Archer Street Fall River, MA 02720
Committee Name:

Fiola Committee
Treasurer Name:

Melissa Panchley
Committee Address:

687 Harvard Street Fall River, MA 02720

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Balance was wrong because of omission from mid year report of Mesa 21 bill.

Beginning Balance:

$36,970.77
Total Receipts this period:

$2,640.00
Subtotal:

$39,610.77
Total Expenditures this period:

$19,959.98
Ending Balance:

$19,650.79
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$2,590.00
Unitemized Total:				$50.00
Receipt Total:				$2,640.00
7/26/2013		Unitemized Amount		$50.00
7/3/2013	Bentley, Brian 452 Cypress STreet Fall River, MA 02720	Individual	Administrator Diman Regional	$250.00
7/3/2013	Bogle, Lois 4380 North Main Street Apt. 302 Fall River, MA 02720	Individual		$100.00
7/3/2013	Cory, Thomas 389 Stafford Road Fall River, MA 02721	Individual		$125.00
7/3/2013	Cummings, Michael 2400 Beacon Street Unit 514 Chestnut Hill, MA 02467	Individual		$125.00
7/17/2013	Holt, Dean 333 Village Road Tiverton, RI 02878	Individual	V.P. Mark Investment, Inc	$250.00
7/26/2013	Hopwood, Jeffrey 15 Gibson Street Needham, MA 02492	Individual	Tufts University Professor	$500.00
7/17/2013	Korff, Robert 15 Harwich Road Chestnut Hill, MA 02467	Individual	President/real Estate Developer Mark Investment, Inc	$500.00
7/3/2013	Pasternak, Thomas 202 Rock Street Fall River, MA 02720	Individual	Pharmacist Owner Walsh Pharmacy	$90.00
7/3/2013	Pasternak, Thomas 202 Rock Street Fall River, MA 02720	Individual	Pharmacist Owner Walsh Pharmacy	$125.00
7/3/2013	Sousa, Michael 69 Adelaide Avenue Providence, RI 02907	Individual	Attorney Self Employed	$125.00
7/3/2013	Various donations of under $50 Fall River, MA 02720	Individual		$150.00
7/10/2013	Woltman, Lee 1832 Preston Hill Road Hamilton, NY 13346	Individual	Retired	$250.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$19,925.74
Unitemized Total:					$34.24
Expenditure Total:					$19,959.98
	7/26/2013		Unitemized Amount		$34.24
	7/3/2013	Almacs Diner 135 President Ave Fall River, MA 02720	General Expenditure	Food	$113.00
	7/8/2013	American Sign 158 Wade Street Fall River, MA 02721	General Expenditure	Sign and banner change	$60.00
	7/1/2013	Devin Laubi Foundation 504 Main Road Westport, MA 02790	General Expenditure	Donation	$100.00
	7/17/2013	Express Printing 192 Anawan Street Fall River, MA 02721	General Expenditure	Liability repayment	$1,604.00
	7/17/2013	Express Printing 192 Anawan Street Fall River, MA 02721	General Expenditure	Liability repayment	$1,050.00
	7/17/2013	Express Printing 192 Anawan Street Fall River, MA 02721	General Expenditure	Liability repayment	$252.00
	7/17/2013	Express Printing 192 Anawan Street Fall River, MA 02721	General Expenditure	Liability repayment	$2,425.50
	7/17/2013	Express Printing 192 Anawan Street Fall River, MA 02721	General Expenditure	Liability repayment	$1,693.13
	7/17/2013	Express Printing 192 Anawan Street Fall River, MA 02721	General Expenditure	Liability repayment	$2,646.00
	7/17/2013	Express Printing 192 Anawan Street Fall River, MA 02721	General Expenditure	Liability repayment	$1,650.60
	7/1/2013	Facebook	General Expenditure	Marketing	$41.98
	7/1/2013	Facebook	General Expenditure	Marketing	$44.01
	7/3/2013	Facebook	General Expenditure	Marketing	$48.94
	7/5/2013	Facebook	General Expenditure	Marketing	$48.34
	7/8/2013	Facebook	General Expenditure	Marketing	$32.54
	7/18/2013	Facebook	General Expenditure	Marketing	$25.00
	7/18/2013	Facebook	General Expenditure	Marketing	$25.00
	7/19/2013	Facebook	General Expenditure	Marketing	$49.91
	7/19/2013	Facebook	General Expenditure	Marketing	$25.00
	7/22/2013	Facebook	General Expenditure	Marketing	$25.00
	7/25/2013	Flint Merchant Association Fall River, MA 02723	General Expenditure	Donation	$100.00
	7/8/2013	Heidi-Carolyn Photography Fall River, MA 02720	General Expenditure	Photography	$165.00
	7/8/2013	Herald News 207 Pocasset Street Fall River, MA 02722	General Expenditure	Advertising	$1,100.00
	7/3/2013	Matthew Medeiros Freelance IT Consultant 63 Woodlawn Street Fall River, MA 02720	General Expenditure	Social Media Management and Web Work	$500.00
	7/1/2013	Michaels Fund 966 Walnut Street Fall River, MA 02720	General Expenditure	Donation	$100.00
	7/1/2013	Moore & Isherwood Communicatios, Inc. 156 Eighth Street New Bedford, MA 02740	General Expenditure	Layout Design & Copy.	$1,098.13
	7/19/2013	Radio Voz Do Emigrante 1 Home Street Somerset, MA 02726	General Expenditure	Radio Advertising	$300.00
	7/24/2013	Radio Voz Do Emigrante 1 Home Street Somerset, MA 02726	General Expenditure	Radio Advertising	$150.00
	7/1/2013	Sage Systems P.O. Box 2201 Peabody, MA 01960	General Expenditure	Fee	$15.00
	7/10/2013	St. Michael's Parish Festival 189 Essex Street Fall River, MA 02720	General Expenditure	Donation	$100.00
	7/1/2013	Staples Seekonk, MA 02771	General Expenditure	Printing	$136.72
	7/10/2013	Venus Demilo Restaurant 75 Grand Army Highway Swansea, MA 02777	General Expenditure	Fundraising Event	$1,950.00
	7/16/2013	Winn, Donna 399 Slocum Rd Dartmouth, MA 02747	General Expenditure	Reimbursement (See R1)	$60.94
	7/1/2013	WSAR 1 Home Street Somerset, MA 02725	General Expenditure	Radio Advertising	$420.00
	7/12/2013	WSAR 1 Home Street Somerset, MA 02725	General Expenditure	Radio Advertising	$850.00
	7/19/2013	WSAR 1 Home Street Somerset, MA 02725	General Expenditure	Radio Advertising	$920.00

Date	Reimbursee/Address	Purpose
7/16/2013	Winn, Donna		$60.94
7/16/2013	Bj's Dartmouth, MA	Food	$60.94
Itemized Total:			$60.94
Unitemized Total:			$0.00
Total Reimbursement:			$60.94

2013 Pre-primary Report (Special) (ND) 7/1/2013 - 7/26/2013 180939

2013 Pre-primary Report (Special) (ND) 7/1/2013 - 7/26/2013

180939