| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $3,881.00 | ||||
| Unitemized Total: | $330.00 | ||||
| Receipt Total: | $4,211.00 | ||||
| 3/14/2014 | Unitemized Amount | $330.00 | |||
| 2/15/2014 | Berman, E B 2003 Commonwealth Ave, 26 Boston, MA 02135 |
Individual | $100.00 | ||
| 2/23/2014 | Biagioli, Anthony 122 10TH ST SE Washington, DC 20003 |
Individual | Attorney Ropes & Gray LLP |
$250.00 | |
| 2/16/2014 | DeAngelis, Jennifer 1717th 20th St, Apt 210 Washington, DC 20009 |
Individual | Senior Health Policy Advisor United States Senate |
$200.00 | |
| 2/16/2014 | Dugdale, Brian 35 Park St Dorchester, MA 02122 |
Individual | Attorney Goulston & Storrs |
$250.00 | |
| 2/15/2014 | Egan, Karen 161 Savin Hill Ave Dorchester, MA 02125 |
Individual | $100.00 | ||
| 2/27/2014 | Feeney, Aidan 103 Clayton Street Dorchester, MA 02122 |
Individual | Owner Feeney Brothers Construction |
$500.00 | |
| 2/27/2014 | Feeney, Brendan Po Box 220801 Dorchester, MA 02122 |
Individual | Owner Feeney Brothers Construction |
$500.00 | |
| 2/17/2014 | Foley, Patricia 2003 Commonwealth Ave, 26 Boston, MA 02135 |
Individual | $100.00 | ||
| 2/23/2014 | Grauds, Juris 984 East St Walpole, MA 02081 |
Individual | $100.00 | ||
| 2/28/2014 | Harrington, Timothy 5 Alhambra Rd West Roxbury, MA 02132 |
Individual | $100.00 | ||
| 3/3/2014 | Jones, Pamela 38 Deckard St. Roxbury, MA 02121 |
Individual | $100.00 | ||
| 2/27/2014 | Kiefer, Matthew 7 Cerina Road Jamaica Plain, MA 02130 |
Individual | $100.00 | ||
| 2/25/2014 | Liang, Jimmy 78 French St. Quincy, MA 02171 |
Individual | Owner Fuji |
$250.00 | |
| 2/20/2014 | McHugh-Robbins, Jeff 218 Manitou St Northfield, MN 55057 |
Individual | $100.00 | ||
| 2/22/2014 | Mulligan, Caitlin 25 Andrews Dr Uxbridge, MA 01569 |
Individual | $100.00 | ||
| 2/27/2014 | Murphy, David 49 Pioneer Cir Attleboro, MA 02703 |
Individual | $100.00 | ||
| 2/25/2014 | Murphy, Gregory 49 Pioneer Cir Attleboro, MA 02703 |
Individual | $100.00 | ||
| 2/26/2014 | Newbanks, Joan 161 Beech Ridge Road York, ME 03909 |
Individual | $100.00 | ||
| 2/16/2014 | O'Malley, Shannon 3 Dunning Way Apt. 100 Jamaica Plain, MA 02130 |
Individual | $31.00 | ||
| 2/28/2014 | Schnitzer, Amy 21 Adelaide St., Apt. 2 Jamaica Plain, MA 02130 |
Individual | $150.00 | ||
| 2/23/2014 | Scourfield, William 5261 Rosslyn Ave Indianapolis, IN 46220 |
Individual | $100.00 | ||
| 2/21/2014 | Sigel, John 9 Claremont Park Boston, MA 02118 |
Individual | Attorney WilmerHale |
$250.00 | |
| 2/26/2014 | Tully, Neal 29 Backriver Road Hingham, MA 02043 |
Individual | $100.00 | ||
| 2/27/2014 | Vinton, Andrew 33 Herbert Dr, PO Box 114 Phippsburg, ME 04562 |
Individual | $100.00 | ||
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $9,183.23 | ||||
| Unitemized Total: | $50.00 | ||||
| Expenditure Total: | $9,233.23 | ||||
| 3/14/2014 | Unitemized Amount | $50.00 | |||
| 3/2/2014 | Avenue Liquors 82 Savin Hill Ave Dorchester, MA 02125 |
General Expenditure | Food for campaign event | $148.95 | |
| 2/18/2014 | Bank of America N.A. |
General Expenditure | Account analysis fee | $30.35 | |
| 3/2/2014 | Boston Business Printing 115 Broad Street Boston, MA 02110 |
General Expenditure | Palm cards | $1,663.61 | |
| 2/20/2014 | Boston City Paper 79 Freeport St. Dorchester, MA 02122 |
General Expenditure | Newspaper advertising | $250.00 | |
| 2/21/2014 | Connolly Printing 17 B Gill Street Woburn, MA 01801 |
General Expenditure | Palm cards | $928.63 | |
| 2/25/2014 | Connolly Printing 17 B Gill Street Woburn, MA 01801 |
General Expenditure | Mailer | $3,038.25 | |
| 2/17/2014 | dbar 1236 Dorchester Ave Dorchester, MA 02125 |
General Expenditure | Food for campaign event | $340.00 | |
| 2/17/2014 | Facebook 1601 Willow Road Menlo Park, CA 94025 |
General Expenditure | Advertising | $29.13 | |
| 2/17/2014 | Facebook 1601 Willow Road Menlo Park, CA 94025 |
General Expenditure | Advertising | $40.87 | |
| 2/20/2014 | Facebook 1601 Willow Road Menlo Park, CA 94025 |
General Expenditure | Advertising | $92.03 | |
| 2/21/2014 | Facebook 1601 Willow Road Menlo Park, CA 94025 |
General Expenditure | Advertising | $37.22 | |
| 2/24/2014 | Facebook 1601 Willow Road Menlo Park, CA 94025 |
General Expenditure | Advertising | $50.03 | |
| 3/3/2014 | Facebook 1601 Willow Road Menlo Park, CA 94025 |
General Expenditure | Advertising | $250.05 | |
| 2/28/2014 | Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
General Expenditure | Advertising | $50.00 | |
| 3/3/2014 | Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
General Expenditure | Advertising | $200.00 | |
| 3/6/2014 | Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
General Expenditure | Advertising | $200.00 | |
| 3/6/2014 | Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
General Expenditure | Advertising | $350.00 | |
| 3/5/2014 | Home Depot 5 Allstate Rd Dorchester, MA 02125 |
General Expenditure | Sign materials | $14.61 | |
| 2/25/2014 | Office Max 8 Allstate Rd Dorchester, MA 02125 |
General Expenditure | Office supplies | $71.35 | |
| 2/28/2014 | Office Max 8 Allstate Rd Dorchester, MA 02125 |
General Expenditure | Office supplies | $50.22 | |
| 2/28/2014 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Donation processing fees | $65.20 | |
| 2/26/2014 | Reporter Newspaper Group 150 Mount Vernon St., Suite 120 Dorchester, MA 02124 |
General Expenditure | Advertising | $660.00 | |
| 3/6/2014 | Savin Bar and Kitchen 112 Savin Hill Ave Dorchester, MA 02125 |
General Expenditure | Food for campaign event | $422.73 | |
| 3/6/2014 | Savin Bar and Kitchen 112 Savin Hill Ave Dorchester, MA 02125 |
General Expenditure | Food for campaign event | $100.00 | |
| 2/26/2014 | Southie Photo News 79 Freeport St. Dorchester, MA 02122 |
General Expenditure | Advertising | $100.00 | |