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Filer:
Linehan, William 'Bill' (15079)
Filed On:
Friday, November 1, 2013
Deposit Date:
11/1/2013
Total Itemized Receipts:
$9,575.00
Total Unitemized Receipts:
$0.00
Total Deposit:
$9,575.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
11/1/2013 Adduci, Anne Marie
2 Twomey Ct Boston, MA 02127
Individual

Check
$100.00
11/1/2013 Allen, Joseph
35 Monmouth St Quincy, MA 02171
Individual Retired
Retired

Check
$500.00
11/1/2013 Burnes, David
24 Garlfield Rd Boston, MA 02186
Individual

Check
$150.00
11/1/2013 Cahill, James
436 E 8th St Boston, MA 02127
Individual

Check
$100.00
11/1/2013 Campea, Concetta
745 E 5th St Boston, MA 02127
Individual

Check
$50.00
11/1/2013 Carlin, Christina
1 Park Lane #822 Boston, MA 02210
Individual at home
at home

Check
$250.00
11/1/2013 Chambers, Wendy
42 Swanson Rd New Boston, NH 03070
Individual Event Planner
Boston Event Planning Grp

Check
$500.00
11/1/2013 Connolly, Joseph
31 Merilyn Rd Weymouth, MA 02190
Individual

Check
$50.00
11/1/2013 Dirrane, Micheal
775 E 4th St Boston, MA 02127
Individual Manager
National Mortagage

Check
$500.00
11/1/2013 Donovan, Carol
130 O St Boston, MA 02127
Individual

Check
$25.00
11/1/2013 Dowling, Micheal
76 G St Boston, MA 02127
Individual

Check
$50.00
11/1/2013 Ferrara, Inga
696 Pleasant ST Raynham, MA 02767
Individual At Home
At Home

Check
$500.00
11/1/2013 Ferrara Jr, Leonard
696 Pleasant St Raynham, MA 02767
Individual Manager
Superio Rail and Iron

Check
$500.00
11/1/2013 Flaherty, Micheal
141 Gardiner Rd Quincy, MA 02169
Individual

Check
$50.00
11/1/2013 Frias, Antonio
20 Cedar St Hudson, MA 01749
Individual Contractor
SF Concrete

Check
$500.00
11/1/2013 Frias, Joseph
17 Robertson Rd Boston, MA 01749
Individual Contractor
SF Concrete

Check
$500.00
11/1/2013 Frias, Rodney
22 Brentwood Rd Hudson, MA 01749
Individual Contractor
SF Contractor

Check
$500.00
11/1/2013 Fritch IV, Arthur
35 G St Boston, MA 02127
Individual

Check
$25.00
11/1/2013 Froio-Moore, Michael
74 Hillsdale St Boston, MA 02124
Individual Contractor
Brenco-Construction

Check
$500.00
11/1/2013 Gies, Deb
17 Dorset St Boston, MA 02125
Individual

Check
$50.00
11/1/2013 Gilardi, Anthony
1390 Columbia Rd Boston, MA 02127
Individual

Check
$100.00
11/1/2013 Gleason, William
141 Dorchester Ave Boston, MA 02127
Individual

Check
$25.00
11/1/2013 Grossman, James
PO Box 133 Barnstable, MA 02534
Individual Manager
Suffolk Construction

Check
$500.00
11/1/2013 Handrahan, Mark
745 E 5th Boston, MA 02127
Individual

Check
$100.00
11/1/2013 Hayes, Christine
PO Box 131 Boston, MA 02127
Individual

Check
$100.00
11/1/2013 Khoury, George
28 Emerson St Natick, MA 01760
Individual Owner
Bells Market

Check
$500.00
11/1/2013 Linehan, Lorraine
291 K St Boston, MA 02127
Individual

Check
$50.00
11/1/2013 Malone, M. Louise
243 L St Boston, MA 02127
Individual

Check
$100.00
11/1/2013 McCarthy, Thomas
842 Dorchester Ave Boston, MA 02125
Individual Contractor
McCarthy Contracting

Check
$500.00
11/1/2013 Mullane, Allan
50 North Bayfield Rd Boston, MA 02171
Individual

Check
$100.00
11/1/2013 O'Leary, EM
404 E First St Boston, MA 02127
Individual Firefighter
BFD

Check
$200.00
11/1/2013 Pogorelc, David
41 West St Boston, MA 02111
Individual Investor
Core Investments

Check
$500.00
11/1/2013 Powers, Charles
30 Duren Ave Lowell, MA 01851
Individual Insurance
Powers Ins Grp

Check
$500.00
11/1/2013 Spencer, William
575 E Broadway Boston, MA 02127
Individual

Check
$100.00
11/1/2013 Stanley, Janet
935 E 4th St Boston, MA 02127
Individual

Check
$25.00
11/1/2013 Tierney, Martin
199 H St Boston, MA 02127
Individual

Check
$100.00
11/1/2013 Tinlin, Kristin
395 E 5th St Boston, MA 02127
Individual

Check
$50.00
11/1/2013 Volosevich, Gene
143 Great Bear Rd Yarmouth, MA 02673
Individual Retired
Retired

Check
$500.00
11/1/2013 Ward, Beth
141 Dorchester Ave 604 Boston, MA 02127
Individual

Check
$25.00
11/1/2013 White, W Paul
16 Cedar Hill Rd Dover, MA 02030
Individual

Check
$100.00