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 |
---|