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Filer:
Coakley, Martha (13182)
Filed On:
Monday, January 27, 2014
Deposit Date:
1/27/2014
Total Itemized Receipts:
$2,600.00
Total Unitemized Receipts:
$0.00
Total Deposit:
$2,600.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
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