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Filer:
Potvin, Gerald (15638)
Office Sought:
House, 6th Bristol
Filed On:
Tuesday, June 24, 2014
Reporting Period:
7/1/2013 - 7/26/2013
Candidate Residential Address:
32 Berlin St. Fall River, MA 02720
Committee Name:
Potvin Committee
Treasurer Name:
Leonard Boyer
Committee Address:
63 Locust St. PO Box 162 Assonet, MA 02702
Amendment Reason:
Detailed description of reimbursement. Itemized reimbursement R1 is now displayed.
Beginning Balance:
$5,632.43
Total Receipts this period:
$200.00
Subtotal:
$5,832.43
Total Expenditures this period:
$1,078.04
Ending Balance:
$4,754.39

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
7/1/2013 Bazinet, NORMAND
87 Duluth St Fall River, MA 02721
Individual Retired

$100.00
7/5/2013 BONNER, HOWARD
54 GOODARD ST Fall River, MA 02720
Individual Retired

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
7/10/2013 J.C. Company
777 Quequechan St Fall River, MA 02722
General Expenditure Campaign Signage $150.00
7/10/2013 JEFF SANTOS
692 Woodman St Fall River, MA 02724
General Expenditure FOOD/SUPPLIES $547.00
7/10/2013 NORWEST AUTO SALES
273B State Rd Dartmouth, MA 02790
General Expenditure (REIMBURSEMENT FOR CHECK TAKEN) $200.00
7/10/2013 RESTAURANT DEPOT
40 KENWOOD ST CRANSTON, RI 02907
General Expenditure FOOD/SUPPLIES $81.04
7/10/2013 SCOSTA LLC
813 State Rd Westport, MA 02790
General Expenditure (REIMBURSEMENT FOR CHECK TAKEN) $100.00
Date Reimbursee/Address Purpose Amount
toggle children 7/10/2013 Jeff Santos
$547.00