OCPF - Display Report

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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?:

Yes, Click to see the previous report.

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:					$200.00
Unitemized Total:					$0.00
Receipt Total:					$200.00
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:					$1,078.04
Unitemized Total:					$0.00
Expenditure Total:					$1,078.04
	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
	7/10/2013	Jeff Santos			$547.00
	7/10/2013	McGoverns Restaurant 310 Shove Street Fall River, MA 02724	Lobster Meat Sandwiches for Event 7/12-7/13		$547.00
	Itemized Total:				$547.00
	Unitemized Total:				$0.00
	Total Reimbursement:				$547.00