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Filer:
Rosa DiFlorio (15578)
Filed On:
Friday, January 17, 2014
Reporting Period:
2/16/2013 - 3/15/2013
Office Sought:
House, 28th Middlesex
Residential Address:
26 Dyer Avenue Everett MA 02149
Committee Name:
DiFlorio Committee
Treasurer Name:
Francis DiFlorio
Committee Address:
26 Dyer Avenue Everett MA 02149
Amendment Reason:
TO UPDATE BALANCES
Beginning Balance:
$754.00
Total Receipts this period:
$2,875.00
Subtotal:
$3,629.00
Total Expenditures this period:
$1,665.38
Ending Balance:
$1,963.62

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Eagle Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/13/2013 DiFlorio, Rosa
26 Dyer Ave Everett, MA 02149
Secretary
Eastern Salt Company

$500.00
3/11/2013 Esposito, Joseph & Ann Maria
53 Swan Street Everett, MA 02149


$100.00
3/15/2013 Fraga, Mark
52 Bradford Street Everett, MA 02149
Owner
Market Forge

$500.00
3/12/2013 Leo, Rocco
14 Green Street Everett, MA 02149
Labor
National Grid

$500.00
3/15/2013 TLC Premier Flooring
32 Century Street Medford, MA 02155


$300.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/6/2013 Advocate Newspaper
573 Brodway Everett, MA 02149
Advertising $264.00
3/7/2013 Everett Leader Herald Newspaper
36 Church Everett, MA 02149
Advertising $132.00
3/12/2013 Northrup Printing
919 Winthrop Ave. Revere, MA 02151
Signs and Dear Friend Cards $769.38
3/15/2013 Scott Ciccone
99 Harvard St. Malden, MA 02148
Campaign Manager $500.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
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