Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $2,600.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $2,600.00 | ||||
1/27/2014 | Cotter , Patricia L 122 Everett St Natick, MA 01760-5503 |
Individual | Senior Vice President, Operations Netezza Corporation |
Check |
$100.00 |
1/27/2014 | Dacier , Paul T 92 Woodland St Sherborn, MA 01770-1209 |
Individual | Attorney EMC Corporation |
Check |
$500.00 |
1/27/2014 | Jones , Jeffrey F 97 Lincoln Rd Lincoln, MA 01773-3805 |
Individual | Attorney Williams College |
Check |
$100.00 |
1/27/2014 | Kaplan , Woody 2 Commonwealth Ave Boston, MA 02116-3157 |
Individual | Provocateur The Kaplan Group Inc. |
Check |
$500.00 |
1/27/2014 | Lewis , Jaime C 4144 Raleigh St Denver, CO 80212-2135 |
Individual | Owner Mountain Meds |
Check |
$250.00 |
1/27/2014 | O'Neill , Suzanne 44 Wareham St Medford, MA 02155-6222 |
Individual | Owner Main Street Shoe Repair |
Check |
$500.00 |
1/27/2014 | Pappas , Olga 20 Fairfield St Webster, MA 01570-3328 |
Individual | Retired None |
Check |
$50.00 |
1/27/2014 | Pugsley , Mary Anne 68 Pleasant St Dorchester, MA 02125-1821 |
Individual | Retired None |
Check |
$100.00 |
1/27/2014 | Sloane , Marshall M 99-60 Florence St Chestnut Hill, MA 02467-1932 |
Individual | Banker Century Bank |
Check |
$500.00 |