OCPF

2014 Post-election Report (ND) 3/15/2014 - 4/21/2014
194926

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Filer:
Christopher Remmes (15727)
Filed On:
Wednesday, April 30, 2014
Reporting Period:
3/15/2014 - 4/21/2014
Office Sought:
House, 2nd Suffolk
Residential Address:
35 High Street, #3 Charlestown MA 02129
Committee Name:
Remmes Committee
Treasurer Name:
Daniel Giurleo
Committee Address:
P.O. Box 290540 Charlestown MA 02129
Beginning Balance:
$5,292.07
Total Receipts this period:
$200.00
Subtotal:
$5,492.07
Total Expenditures this period:
$2,992.07
Ending Balance:
$2,500.00
Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$9,522.24
Name of Bank Used:
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total: $200.00
Un-itemized Total: $0.00
Total (All): $200.00
4/7/2014 Flynn, Brian
43 High St., Unit 1 Charlestown, MA 02129		 Individual Attorney
Self Employed
$200.00
Date Name/Address Type Purpose Amount
Itemized Total: $2,977.76
Un-itemized Total: $14.31
Total (All): $2,992.07
4/4/2014 Christopher Remmes
35 High St Charlestown, MA 02129 		Expenditure Liability repayment $2,777.76
4/9/2014 Christopher Remmes
35 High St Charlestown, MA 02129 		Expenditure Liability repayment $200.00
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total: $0.00
Un-itemized Total: $0.00
Total (All): $0.00
Date Name Type Description Amount
Total Liabilities: $9,522.24
Christopher Remmes
2/13/2014 Christopher Remmes
35 High St Charlestown, MA 02129		 Liability Candidate Loan $9,522.24
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All): $0.00
Date Name/Address Type/Purpose Amount
Itemized Total: $0.00
Un-itemized Total: $0.00
Total (All): $0.00
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
Date Vendor Sub-Vendor/Address Purpose Payment to Subvendor