| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $6,375.61 | ||||
| Unitemized Total: | $0.00 | ||||
| Receipt Total: | $6,375.61 | ||||
| 9/4/2014 | ACTBLUE P.O. BOX 441146 WEST SOMERVILLE, MA 02144 |
Union/Association | ($17.78) | ||
| 9/9/2014 | ACTBLUE P.O. BOX 441146 WEST SOMERVILLE, MA 02144 |
Union/Association | ($29.63) | ||
| 9/24/2014 | ACTBLUE P.O. BOX 441146 WEST SOMERVILLE, MA 02144 |
Union/Association | ($1.98) | ||
| 9/9/2014 | AGRI, CATHERINE E 15 SHEAFE ST CHARLESTOWN, MA 021291924 |
Individual | $50.00 | ||
| 9/5/2014 | AMARA, DOMENIC G 226 ORIENT AVE EAST BOSTON, MA 021281028 |
Individual | PRINCIPAL BOSTON PUBLIC SCHOOLS |
$100.00 | |
| 9/5/2014 | BRENNAN, RUTHANNE 8 BELMONT ST CHARLESTOWN, MA 021291401 |
Individual | $50.00 | ||
| 10/1/2014 | CITIZENS BANK 160 FEDERAL STREET BOSTON, MA 02110 |
Union/Association | BANK ERROR |
$200.00 | |
| 9/5/2014 | COMMITTEE TO ELECT WALTER F. TIMILTY 11 BEECH ST MILTON, MA 02186 |
Union/Association | $100.00 | ||
| 9/19/2014 | CONNOLLY, ELAINE M 65 CHELSEA ST, 308 CHARLESTOWN, MA 021293848 |
Individual | $100.00 | ||
| 9/5/2014 | DANIEL J O'CONNELL ASSOCIATION ILA LOCAL 799 496 SUMMER STREET BOSTON, MA 02210 |
Union/Association | $200.00 | ||
| 9/5/2014 | DELANEY, DANIEL H 29 TOWNSEND ST WINTHROP, MA 02152 |
Individual | $50.00 | ||
| 9/5/2014 | DELANEY, DAVID R 29 TOWNSEND ST WINTHROP, MA 02152 |
Individual | $50.00 | ||
| 9/5/2014 | DEROSA, KAREN 460 MAIN ST CHARLESTOWN, MA 021291613 |
Individual | $50.00 | ||
| 8/29/2014 | DOHERTY, PATRICIA 57 BALDWIN ST CHARLESTOWN, MA 021291706 |
Individual | RETIRED RETIRED |
$100.00 | |
| 9/5/2014 | DOHERTY, PHILIP 222 FORBES ROAD, SUITE 208 BRAINTREE, MA 02184 |
Individual | CEO LABORSOFT |
$500.00 | |
| 9/5/2014 | EVERS, JUDITH E 24 SAINT MARTIN ST CHARLESTOWN, MA 021291434 |
Individual | CO-ORDINATOR CITY OF BOSTON |
$100.00 | |
| 8/27/2014 | FRENCH, JOHN WINFIELD 5 MONUMENT SQ, 7 CHARLESTOWN, MA 021293404 |
Individual | ARCHITECT NESHAMKIN FRENCH ARCHITECTS |
$300.00 | |
| 8/29/2014 | GILLEN, MAURICE J 8 SAINT MARTIN ST, 2 CHARLESTOWN, MA 021291434 |
Individual | $100.00 | ||
| 9/4/2014 | GROSSMAN, JIM 14 LOWELL RD BROOKLINE, MA 02445 |
Individual | CONSTRUCTION SUFFOLK CONSTRUCTION |
$250.00 | |
| 9/5/2014 | HAMMOND, ROBERT M 115 ADDISON ST, #2 CHELSEA, MA 02150 |
Individual | $50.00 | ||
| 9/24/2014 | HEALEY, CHRISTINE 20 ESSEX ST CHARLESTOWN, MA 02129 |
Individual | $50.00 | ||
| 9/9/2014 | HOLLIEN, PAUL J 2 SHEAFE ST CHARLESTOWN, MA 021291964 |
Individual | $100.00 | ||
| 8/29/2014 | KELLY, ANNE B 57 BALDWIN ST CHARLESTOWN, MA 021291706 |
Individual | RETIRED RETIRED |
$100.00 | |
| 9/5/2014 | KILLORAN, JOHN M 10 TREMONT ST, 2 CHARLESTOWN, MA 021293107 |
Individual | $100.00 | ||
| 9/5/2014 | KILLORAN, KEVIN 16 PROSPECT STREET CHARLESTOWN, MA 02129 |
Individual | ASSESSOR CITY OF CHELSEA |
$100.00 | |
| 9/5/2014 | KILLORAN, WILLIAM J 10 TREMONT ST, 2 CHARLESTOWN, MA 021293107 |
Individual | CLAIMS ADJUSTER MBTA |
$100.00 | |
| 9/4/2014 | LOONEY, PETER 5 PRISCILLA RD MARSHFIELD, MA 02050 |
Individual | $100.00 | ||
| 9/5/2014 | MANNING, NOREEN T 468 MAIN ST CHARLESTOWN, MA 021291613 |
Individual | $50.00 | ||
| 9/29/2014 | MCCORMACK, MICHAEL J 1 LONGFELLOW PL, 2018 BOSTON, MA 02114 |
Individual | ATTORNEY THE MCCORMACK FIRM LLC |
$200.00 | |
| 9/4/2014 | MCHALE, GERARD 246 PARK ST DORCHESTER, MA 021241333 |
Individual | RETIRED RETIRED |
$100.00 | |
| 9/4/2014 | MCHALE, MOLLY E 23 RUSSELL ST CHARLESTOWN, MA 021292446 |
Individual | $100.00 | ||
| 9/3/2014 | NARDONE, ROBERT M 68 ELM ST CHARLESTOWN, MA 021292450 |
Individual | RETIRED RETIRED |
$100.00 | |
| 9/5/2014 | O'CONNOR, MARC T 42 WILLIAMS ST CHELSEA, MA 02150 |
Individual | $100.00 | ||
| 9/5/2014 | O'NEIL, EDWARD F 17 STONECREST DR SAUGUS, MA 01906 |
Individual | $100.00 | ||
| 9/9/2014 | OHEARN, ANDREW J 85 PEARL ST CHARLESTOWN, MA 021291918 |
Individual | $100.00 | ||
| 9/5/2014 | PIERCE, JOHN J 4 THETFORD AVE BRAINTREE, MA 02184 |
Individual | $100.00 | ||
| 9/29/2014 | PIERCE, JR, MARTIN E 28 PLEASANT VALLEY CIR WEST ROXBURY, MA 021321225 |
Individual | $100.00 | ||
| 9/4/2014 | REPUCCI, ROBERT 4 COLLETTE RD WAKEFIELD, MA 01880 |
Individual | $100.00 | ||
| 9/3/2014 | ROCHE, CHRISTOPHER J 25 SAINT BRENDAN RD DORCHESTER, MA 021245812 |
Individual | REALTOR PARAMOUNT REALTY |
$500.00 | |
| 9/12/2014 | RYAN, CARLA 5 ALBION PL CHARLESTOWN, MA 021291701 |
Individual | $100.00 | ||
| 8/26/2014 | SCHIEVINK, ROBERT W 15 TIBBETSTOWN WAY CHARLESTOWN, MA 02129 |
Individual | LETTER SENT 8.26.14 LETTER SENT 8.26.14 |
$125.00 | |
| 9/9/2014 | SEGAL, DALE 15 COMMONWEALTH AVE BUFFALO, NY 14216 |
Individual | OWNER ENCORE RESTAURANT |
$500.00 | |
| 8/29/2014 | SMITH, JAMES 3 ESSEX ST CHARLESTOWN, MA 02129 |
Individual | LETTER SENT 8.29.14 LETTER SENT 8.29.14 |
$500.00 | |
| 9/5/2014 | STILLMAN, LYNDA M 269 BUNKER HILL ST, 1 CHARLESTOWN, MA 02129 |
Individual | RN HALLMARK HEALTH |
$250.00 | |
| 9/17/2014 | SUTICH, JOHN A 84 RUSSELL ST CHARLESTOWN, MA 02129 |
Individual | GOVERNMENT AFFAIRS COMCAST |
$200.00 | |
| 9/5/2014 | WRENN, JOHN J 44 ALLSTON ST, 1 CHARLESTOWN, MA 021291902 |
Individual | $100.00 | ||
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $11,909.72 | ||||
| Unitemized Total: | $0.00 | ||||
| Expenditure Total: | $11,909.72 | ||||
| 9/12/2014 | 21st Amendment 150 Bowdoin Street Boston, MA 02108 |
General Expenditure | Lunch w/Colleague | $52.99 | |
| 9/22/2014 | 99 Restaurant 29-31 Austin St Charlestown, MA 02129 |
General Expenditure | Lunch w/Community Member | $28.05 | |
| 8/28/2014 | Apple, Inc. (iTunes) 1 Infinite Loop Cupertino, CA 95014 |
General Expenditure | Entertainment Fee | $4.56 | |
| 9/24/2014 | Apple, Inc. (iTunes) 1 Infinite Loop Cupertino, CA 95014 |
General Expenditure | Entertainment Fee | $0.99 | |
| 10/16/2014 | Apple, Inc. (iTunes) 1 Infinite Loop Cupertino, CA 95014 |
General Expenditure | Entertainment Fee | $1.29 | |
| 9/14/2014 | Boston Atlantic Parking 280 Congress Street Boston, MA 02210 |
General Expenditure | Parking | $15.00 | |
| 9/11/2014 | Bunker Hill Florist 1 Thompson Sq Charlestown, MA 02129 Charlestown, MA 02129 |
General Expenditure | Flowers for Constituents | $291.69 | |
| 9/2/2014 | Charlestown Ace 5 Austin St Charlestown, MA 02129 |
General Expenditure | Supplies for Campaign Signs | $52.08 | |
| 9/2/2014 | Charlestown Liquors 10 Thompson Square Charlestown, MA 02129 |
General Expenditure | Refreshments for Community Event | $39.00 | |
| 9/9/2014 | Charlestown Liquors 10 Thompson Square Charlestown, MA 02129 |
General Expenditure | Refreshments for Community Event | $31.53 | |
| 9/18/2014 | Charlestown Liquors 10 Thompson Square Charlestown, MA 02129 |
General Expenditure | Refreshments for Community Event | $17.74 | |
| 9/19/2014 | Chelsea Community Center 207 Shurtleff St Chelsea, MA 02150 |
General Expenditure | Donation | $500.00 | |
| 9/2/2014 | Chili's Grill & Bar 1040 Revere Beach Pkwy Chelsea, MA 02150 |
General Expenditure | Lunch w/Community Member | $63.62 | |
| 9/16/2014 | Christine Fields 545 Medford St Charlestown, MA 02129 |
General Expenditure | Donation - Colleagues Cancer Benefit Event at KofC | $100.00 | |
| 10/15/2014 | Citizens Bank 160 Federal Street Boston, MA 02110 |
General Expenditure | Bank Fees | $39.00 | |
| 10/16/2014 | Citizens Bank 160 Federal Street Boston, MA 02110 |
General Expenditure | Bank Fees | $39.00 | |
| 10/17/2014 | Citizens Bank 160 Federal Street Boston, MA 02110 |
General Expenditure | Bank Fees | $39.00 | |
| 9/12/2014 | City Convenience 23 Beacon St Boston, MA 02108 |
General Expenditure | Food for Office | $14.95 | |
| 8/25/2014 | Committee to Elect Steve Kerrigan P.O. Box 52095 Boston, MA 02205 |
General Expenditure | Contribution | $100.00 | |
| 9/2/2014 | Commonwealth Print Services One Ashburton Place, Room P-11 Boston, MA 02108 |
General Expenditure | Printing Services | $75.00 | |
| 9/28/2014 | Cumberland Farm 701 Somerville Ave Somerville, MA 02143 |
General Expenditure | Gas | $51.00 | |
| 8/25/2014 | CVS Main Street, Bunker Hill Mall Charlestown, MA 02129 |
General Expenditure | Supplies for Office | $20.18 | |
| 9/4/2014 | CVS Main Street, Bunker Hill Mall Charlestown, MA 02129 |
General Expenditure | Supplies for Office | $13.96 | |
| 9/8/2014 | Deschamps Printing, Inc. P.O. Box 127 Salem, MA 01970 |
General Expenditure | Printing of Palm Cards & Stickers | $880.07 | |
| 9/22/2014 | Dino's Restaurant 141 Salem St Boston, MA 02113 |
General Expenditure | Dinner w/Colleague | $72.72 | |
| 8/27/2014 | Dunkin Donuts 83 Everett Ave Chelsea, MA 02150 |
General Expenditure | Coffee & Donuts for Community Meeting | $16.04 | |
| 8/27/2014 | Dunkin Donuts 83 Everett Ave Chelsea, MA 02150 |
General Expenditure | Coffee & Donuts for Community Meeting | $34.21 | |
| 8/28/2014 | Dunkin Donuts 11 Austin St Charlestown, MA 02129 |
General Expenditure | Coffee & Donuts for Community Meeting | $11.19 | |
| 9/2/2014 | Dunkin Donuts 11 Austin St Charlestown, MA 02129 |
General Expenditure | Coffee for Volunteer | $3.89 | |
| 9/9/2014 | Dunkin Donuts 11 Austin St Charlestown, MA 02129 |
General Expenditure | Election Day Food for Volunteers | $100.00 | |
| 9/9/2014 | Dunkin Donuts 83 Everett Ave Chelsea, MA 02150 |
General Expenditure | Election Day Food for Volunteers | $105.43 | |
| 9/22/2014 | Everett Quick To Go 38 Broadway Everett, MA 02149 |
General Expenditure | Gas | $55.00 | |
| 9/22/2014 | Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
General Expenditure | Advertisements | $35.00 | |
| 10/1/2014 | Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
General Expenditure | Advertisement | $20.00 | |
| 9/10/2014 | FedEx Office 1 Mifflin Place Cambridge, MA 02138 |
General Expenditure | Shipping Fees | $43.10 | |
| 8/28/2014 | Five Guys 158 Everett Ave Chelsea, MA 02150 |
General Expenditure | Lunch w/Community Member | $23.05 | |
| 9/11/2014 | Grasshopper Cafe 229 Bunker Hill Street Charlestown, MA 02129 |
General Expenditure | Lunch Meeting with Colleague | $64.53 | |
| 8/29/2014 | Haymarket Garage (Parcel 7 Garage) 136 Blackstone St Boston, MA 02109 |
General Expenditure | Parking | $10.00 | |
| 9/5/2014 | Haymarket Garage (Parcel 7 Garage) 136 Blackstone St Boston, MA 02109 |
General Expenditure | Parking | $15.00 | |
| 9/9/2014 | Haymarket Garage (Parcel 7 Garage) 136 Blackstone St Boston, MA 02109 |
General Expenditure | Parking | $6.00 | |
| 9/17/2014 | Haymarket Garage (Parcel 7 Garage) 136 Blackstone St Boston, MA 02109 |
General Expenditure | Parking | $10.00 | |
| 9/24/2014 | Haymarket Garage (Parcel 7 Garage) 136 Blackstone St Boston, MA 02109 |
General Expenditure | Parking | $15.00 | |
| 10/7/2014 | Haymarket Garage (Parcel 7 Garage) 136 Blackstone St Boston, MA 02109 |
General Expenditure | Parking | $16.00 | |
| 8/25/2014 | Hess 123 Cambridge St Charlestown, MA 02129 |
General Expenditure | Gas | $60.03 | |
| 9/3/2014 | Hess 123 Cambridge St Charlestown, MA 02129 |
General Expenditure | Gas | $50.00 | |
| 9/8/2014 | Hess 251 Everett Ave Chelsea, MA 02150 |
General Expenditure | Gas | $51.01 | |
| 9/8/2014 | Hess 123 Cambridge St Charlestown, MA 02129 |
General Expenditure | Gas | $57.03 | |
| 9/15/2014 | Hess 251 Everett Ave Chelsea, MA 02150 |
General Expenditure | Gas | $56.96 | |
| 10/17/2014 | Hockey New England Charity Fund 52 Highland Street Chelsea, MA 02150 |
General Expenditure | Advertisement | $250.00 | |
| 8/29/2014 | Independent Newspaper Group 385 Broadway Revere, MA 02151 |
General Expenditure | Advertisements | $225.00 | |
| 9/4/2014 | Independent Newspaper Group 385 Broadway Revere, MA 02151 |
General Expenditure | Advertisement | $225.00 | |
| 10/15/2014 | Independent Newspaper Group 385 Broadway Revere, MA 02151 |
General Expenditure | Advertisements | $198.00 | |
| 9/10/2014 | John's Pizza 8 Central Ave Chelsea, MA 02150 |
General Expenditure | Food for Chelsea Election Day Volunteers | $130.21 | |
| 10/16/2014 | Kelly School 300 Crescent Ave Chelsea, MA 02150 |
General Expenditure | Donation | $100.00 | |
| 9/5/2014 | Kelly's Roast Beef Revere Beach Pkwy Medford, MA 02155 |
General Expenditure | Lunch Meeting w/Colleague | $8.99 | |
| 10/14/2014 | Koullshi 83 Main St Charlestown, MA 02129 |
General Expenditure | Lunch Meeting w/Staff | $67.43 | |
| 9/3/2014 | Lagrange Parking 47 Lagrange St Boston, MA 02116 |
General Expenditure | Parking | $15.00 | |
| 8/28/2014 | LAZ Parking 53 Belvidere St Boston, MA 02115 |
General Expenditure | Parking | $38.00 | |
| 9/3/2014 | LAZ Parking 53 Belvidere St Boston, MA 02115 |
General Expenditure | Parking | $18.00 | |
| 9/17/2014 | LAZ Parking 53 Belvidere St Boston, MA 02115 |
General Expenditure | Parking | $24.00 | |
| 9/18/2014 | LAZ Parking 53 Belvidere St Boston, MA 02115 |
General Expenditure | Parking | $38.00 | |
| 9/23/2014 | LAZ Parking 53 Belvidere St Boston, MA 02115 |
General Expenditure | Parking | $38.00 | |
| 10/1/2014 | LAZ Parking 53 Belvidere St Boston, MA 02115 |
General Expenditure | Parking | $38.00 | |
| 8/25/2014 | Lewis Wharf Standard Parking 75 State St Boston, MA 02109 |
General Expenditure | Parking | $7.00 | |
| 8/28/2014 | Lewis Wharf Standard Parking 75 State St Boston, MA 02109 |
General Expenditure | Parking | $7.00 | |
| 9/2/2014 | Lewis Wharf Standard Parking 75 State St Boston, MA 02109 |
General Expenditure | Parking | $7.00 | |
| 9/2/2014 | Lewis Wharf Standard Parking 75 State St Boston, MA 02109 |
General Expenditure | Parking | $7.00 | |
| 9/8/2014 | Lewis Wharf Standard Parking 75 State St Boston, MA 02109 |
General Expenditure | Parking | $7.00 | |
| 9/15/2014 | Lewis Wharf Standard Parking 75 State St Boston, MA 02109 |
General Expenditure | Parking | $7.00 | |
| 9/12/2014 | McDonald's 114 Broadway Malden, MA 02148 |
General Expenditure | Lunch for Volunteer | $7.15 | |
| 9/29/2014 | Micah Telegen 82 Herrick Road Newton, MA 02459 |
General Expenditure | Consulting Services | $1,500.00 | |
| 9/2/2014 | Papa Gino's 1100 Revere Beach Pkwy Chelsea, MA 02150 |
General Expenditure | Food for Community Event | $52.54 | |
| 9/10/2014 | Papa Gino's 1100 Revere Beach Pkwy Chelsea, MA 02150 |
General Expenditure | Food for Community Event | $41.86 | |
| 9/15/2014 | Pollo Campero 115 Park St Chelsea, MA 02150 |
General Expenditure | Coffee for Volunteer | $2.34 | |
| 9/11/2014 | Residence Inn 34-44 Charles River Ave Boston, MA 02129 |
General Expenditure | Hotel Room for Volunteer Night Before Election Day | $113.30 | |
| 8/28/2014 | Resident Tenant Council 14 Bloomingdale Street Chelsea, MA 02150 |
General Expenditure | Donation | $100.00 | |
| 9/2/2014 | Sage Systems 137 Lewis Wharf Boston, MA 02110 |
General Expenditure | Consulting Services | $2,100.00 | |
| 9/8/2014 | Sanchez Market 156 Bunker Hill St Charlestown, MA 02129 |
General Expenditure | Activate Burner Phones for Election Day | $103.00 | |
| 9/30/2014 | Sanchez Market 156 Bunker Hill St Charlestown, MA 02129 |
General Expenditure | Refreshments for BHA Meet & Greet | $60.00 | |
| 9/2/2014 | Shell Service Station 1 Rutherford Ave Charlestown, MA 02129 |
General Expenditure | Gas | $50.00 | |
| 9/17/2014 | Shell Service Station 1 Rutherford Ave Charlestown, MA 02129 |
General Expenditure | Gas | $50.00 | |
| 9/30/2014 | Shell Service Station 1 Rutherford Ave Charlestown, MA 02129 |
General Expenditure | Gas | $50.02 | |
| 10/7/2014 | Shell Service Station 1 Rutherford Ave Charlestown, MA 02129 |
General Expenditure | Gas | $42.00 | |
| 10/15/2014 | Shell Service Station 1 Rutherford Ave Charlestown, MA 02129 |
General Expenditure | Gas | $47.00 | |
| 9/2/2014 | Soogie's Carwash Monsignor O'Brien Highway Cambridge, MA 02138 |
General Expenditure | Car Expense | $7.99 | |
| 9/2/2014 | Spaulding Rehabilitation Hospital Parking Garage 300 1st Ave Charlestown, MA 02129 |
General Expenditure | Parking | $10.00 | |
| 8/25/2014 | Staples 165 Middlesex Ave Somerville, MA 02145 |
General Expenditure | Supplies for Office | $108.14 | |
| 9/2/2014 | Staples 165 Middlesex Ave Somerville, MA 02145 |
General Expenditure | Supplies for Office | $115.15 | |
| 9/3/2014 | Staples 165 Middlesex Ave Somerville, MA 02145 |
General Expenditure | Supplies for Office | $28.69 | |
| 9/3/2014 | Staples 165 Middlesex Ave Somerville, MA 02145 |
General Expenditure | Supplies for Office | $125.07 | |
| 9/4/2014 | Staples 165 Middlesex Ave Somerville, MA 02145 |
General Expenditure | Supplies for Office | $89.47 | |
| 9/5/2014 | Staples 165 Middlesex Ave Somerville, MA 02145 |
General Expenditure | Supplies for Campaign Office | $144.04 | |
| 9/8/2014 | Staples 165 Middlesex Ave Somerville, MA 02145 |
General Expenditure | Supplies for Campaign Office | $52.49 | |
| 9/9/2014 | Staples 165 Middlesex Ave Somerville, MA 02145 |
General Expenditure | Supplies for Office | $24.11 | |
| 9/9/2014 | Staples 165 Middlesex Ave Somerville, MA 02145 |
General Expenditure | Supplies for Campaign Office | $70.13 | |
| 9/17/2014 | Taste of Chelsea P.O. Box 505754 Chelsea, MA 02150 |
General Expenditure | Tickets to Event | $80.00 | |
| 9/2/2014 | Tedeschi Food Shops 140 Main Street Charlestown, MA 02129 |
General Expenditure | Food for Office | $24.01 | |
| 9/3/2014 | Tedeschi Food Shops 140 Main Street Charlestown, MA 02129 |
General Expenditure | Food for Office | $29.96 | |
| 9/4/2014 | Tedeschi Food Shops 140 Main Street Charlestown, MA 02129 |
General Expenditure | Water for Volunteers | $6.56 | |
| 9/8/2014 | The Brown Jug 1014 Revere Beach Pkwy Chelsea, MA 02150 |
General Expenditure | Food for Event | $116.27 | |
| 9/19/2014 | The Brown Jug 1014 Revere Beach Pkwy Chelsea, MA 02150 |
General Expenditure | Golf Tournament Donation - Firefighter Benefit | $100.00 | |
| 8/28/2014 | The Neighborhood Developers 4 Gerrish Ave Chelsea, MA 02150 |
General Expenditure | Donation | $70.00 | |
| 9/4/2014 | Unleashed 5 Austin St Charlestown, MA 02129 |
General Expenditure | Supplies for Community Event | $74.35 | |
| 9/12/2014 | Verizon P.O. Box 15124 Albany, NY 12212 |
General Expenditure | Phone Services | $333.13 | |
| 9/16/2014 | Verizon P.O. Box 15124 Albany, NY 12212 |
General Expenditure | Campaign Office Phone Line | $117.16 | |
| 10/14/2014 | Verizon P.O. Box 15124 Albany, NY 12212 |
General Expenditure | Phone Services | $454.07 | |
| 9/8/2014 | Warren Tavern 2 Pleasant St Charlestown, MA 02129 |
General Expenditure | Lunch w/Colleague | $60.50 | |
| 9/10/2014 | Warren Tavern 2 Pleasant St Charlestown, MA 02129 |
General Expenditure | Lunch w/Community Member | $33.12 | |
| 9/10/2014 | Warren Tavern 2 Pleasant St Charlestown, MA 02129 |
General Expenditure | Event Fees | $129.51 | |
| 9/15/2014 | Warren Tavern 2 Pleasant St Charlestown, MA 02129 |
General Expenditure | Dinner Meeting with Colleagues | $95.70 | |
| 10/16/2014 | Warren Tavern 2 Pleasant St Charlestown, MA 02129 |
General Expenditure | Lunch Meeting | $12.84 | |
| 8/25/2014 | Whole Foods Market 51 Austin St Charlestown, MA 02129 |
General Expenditure | Food for Community Event | $49.94 | |
| 9/2/2014 | Whole Foods Market 51 Austin St Charlestown, MA 02129 |
General Expenditure | Coffee for Volunteer | $2.30 | |
| 9/4/2014 | Whole Foods Market 51 Austin St Charlestown, MA 02129 |
General Expenditure | Food for Office | $43.94 | |
| 9/5/2014 | Wyndham Hotels Food & Beverage 201 Everett Ave Chelsea, MA 02150 |
General Expenditure | Endorsement Breakfast w/ Chelsea Elected Officials | $71.36 | |
| 9/16/2014 | Zipcar Inc. 87 Kilby St Boston, MA 02109 |
General Expenditure | Transportation | $15.00 | |
| 10/16/2014 | Zipcar Inc. 87 Kilby St Boston, MA 02109 |
General Expenditure | Transportation | $6.00 | |
| 10/16/2014 | Zipcar Inc. 87 Kilby St Boston, MA 02109 |
General Expenditure | Transportation | $9.00 | |
| 8/28/2014 | Zume's 233 Main Street Charlestown, MA 02129 |
General Expenditure | Coffee for Volunteer | $2.13 | |
| 9/2/2014 | Zume's 233 Main Street Charlestown, MA 02129 |
General Expenditure | Coffee for Volunteer | $3.12 | |
| 9/4/2014 | Zume's 233 Main Street Charlestown, MA 02129 |
General Expenditure | Coffee for Volunteers | $17.74 | |
| Date | Name/Address | Type | Description | Amount |
|---|---|---|---|---|
| Total Outstanding Liabilities: | $1,000.00 | |||
| Dan Ryan | ||||
| 7/28/2014 | Dan Ryan |
Liability | Candidate Loan | $1,000.00 |