OCPF - Display Report

Export to PDF

Filer:

Ryan, Daniel Joseph (15544)
Office Sought:

House, 2nd Suffolk
Filed On:

Monday, October 27, 2014
Reporting Period:

8/23/2014 - 10/17/2014
Candidate Residential Address:

19 Essex Stret Charlestown, MA 02129
Committee Name:

Ryan Committee
Treasurer Name:

Kara Ryan
Committee Address:

19 Essex Stret Charlestown, MA 02129

Beginning Balance:

$5,026.69
Total Receipts this period:

$6,375.61
Subtotal:

$11,402.30
Total Expenditures this period:

$11,909.72
Ending Balance:

($507.42)
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$1,000.00

Date	Name/Address	Type	Occupation / Employer	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

2014 Pre-election Report (ND) 8/23/2014 - 10/17/2014 208978

2014 Pre-election Report (ND) 8/23/2014 - 10/17/2014

208978