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Filer:
Gerald Potvin (15638)
Filed On:
Tuesday, June 24, 2014
Reporting Period:
7/1/2013 - 7/26/2013
Office Sought:
House, 6th Bristol
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
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/1/2013 Bazinet, NORMAND
87 Duluth St Fall River, MA 02721
Retired

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

$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/10/2013 J.C. Company
777 Quequechan St Fall River, MA 02722
Campaign Signage $150.00
7/10/2013 JEFF SANTOS
692 Woodman St Fall River, MA 02724
FOOD/SUPPLIES $547.00
7/10/2013 NORWEST AUTO SALES
273B State Rd Dartmouth, MA 02790
(REIMBURSEMENT FOR CHECK TAKEN) $200.00
7/10/2013 RESTAURANT DEPOT
40 KENWOOD ST CRANSTON, RI 02907
FOOD/SUPPLIES $81.04
7/10/2013 SCOSTA LLC
813 State Rd Westport, MA 02790
(REIMBURSEMENT FOR CHECK TAKEN) $100.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
toggle children 7/10/2013 Jeff Santos
$547.00
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount