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Filer:
Bradford L. Kilby (13286)
Filed On:
Wednesday, August 13, 2014
Reporting Period:
7/1/2013 - 7/26/2013
Office Sought:
House, 6th Bristol
Residential Address:
1846 Robeson Street Fall River MA 02720
Committee Name:
Kilby Committee
Treasurer Name:
Michael Poulos
Committee Address:
24 Heritage Dr. Easton MA 02356
Amendment Reason:
update pac information
Beginning Balance:
$4,943.46
Total Receipts this period:
$3,340.00
Subtotal:
$8,283.46
Total Expenditures this period:
$3,236.50
Ending Balance:
$5,046.96

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$42,960.00
Name of Bank Used:
Bay Coast Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/1/2013 Mass. AFL-CIO
389 Main Street Boston, MA 02148
PAC

$500.00
7/18/2013 Mass. Bricklayers Committee
550 Medford Street Boston, MA 02129
PAC

$400.00
7/18/2013 Berube, Donald
1273 Robeson Street Fall River, MA 02720


$100.00
7/22/2013 Council #35, I.U.P.A.T
25 Colgate Road Rockland, MA 02131
PAC

$250.00
7/2/2013 Poulos, Michael
448 High Street Fall River, MA 02720
Attorney
Self

$200.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/6/2013 Academica Club
627 South Main Street Fall River, MA 02721
Food expense $75.00
7/15/2013 Academica Club
627 South Main Street Fall River, MA 02721
Food expense $100.00
7/1/2013 Adagio Piano Lounge
227 South Main Srteet Fall River, MA 02720
Fundraising Event $1,524.00
7/11/2013 WHTB Radio
1 Home Street Somerset, MA 02725
Radio Ads. $150.00
7/24/2013 WSAR Radio
1 Home Street Fall River, MA 02725
Radio Ads. $1,200.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Bradford L. Kilby
1/1/2007 Bradford L. Kilby
1846 Robeson Street MA 02720
Liability Loan From Candidate $42,960.00
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
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount