Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $8,747.82 | ||||
Unitemized Total: | $100.00 | ||||
Receipt Total: | $8,847.82 | ||||
2/13/2015 | Unitemized Amount | $100.00 | |||
1/20/2015 | Abcunas, Colleen 13 Mohawk Street Danvers, MA 01923 |
Individual | $150.00 | ||
1/20/2015 | Ballew, Tyler 3 Franklin Terrace Melrose, MA 02176 |
Individual | $100.00 | ||
1/20/2015 | Bertoncini, John 14 Orlando Ave Winthrop, MA 02152 |
Individual | $100.00 | ||
1/20/2015 | Cafasso, Carmine 133 Paris Street, #1 Boston, MA 02128 |
Individual | Retired Retired |
$300.00 | |
1/7/2015 | Chiaradonna, Mark 24 Maple Street Georgetown, MA 01833 |
Individual | $150.00 | ||
1/20/2015 | Ciampa, Francis 156 Porter Street, Apt 314 Boston, MA 02128 |
Individual | $50.00 | ||
1/20/2015 | Ciampa, Patricia 173 Orient Ave Boston, MA 02128 |
Individual | Attendant Cheverous Apartments |
$200.00 | |
1/20/2015 | Cioffi, Gail 70 Newhall Street Revere, MA 02151 |
Individual | $100.00 | ||
1/20/2015 | Costigan, Thomas 4 Daniel Terrace Peabody, MA 01906 |
Individual | $100.00 | ||
1/20/2015 | Cunningham, Robert 10 Freedom Hollow Salem, MA 01970 |
Individual | Officer Salem Police Department |
$200.00 | |
1/20/2015 | DiCenso, Jeanne 64 Crescent Ave Revere, MA 02151 |
Individual | $75.00 | ||
1/20/2015 | Dicharo, Anthony 92 Wordsworth Street, Apt 2 Boston, MA 02128 |
Individual | $50.00 | ||
1/9/2015 | Dichiaro, Barbara 92 Wordsworth Street Boston, MA 02128 |
Individual | $50.00 | ||
1/20/2015 | Disalvo, Joseph 47 Dix Road Woburn, MA 01801 |
Individual | $100.00 | ||
1/20/2015 | Disalvo, Patricia 70 Churchill Road Norwood, MA 02062 |
Individual | $100.00 | ||
1/21/2015 | Donaldson, Emily 3051 Mt. Vernon Ave. Unit S110 Alexandria, VA 22305 |
Individual | Attorney Self |
$200.00 | |
1/31/2015 | Fernandez, Fernando 295 Webster Street Boston, MA 02128 |
Individual | $50.00 | ||
1/31/2015 | First Priority Credit Union 100 Swift Street Boston, MA 02128 |
Individual | $0.07 | ||
1/20/2015 | Fitzpatrick, James 108 West Emerson Street Melrose, MA 02176 |
Individual | $100.00 | ||
1/20/2015 | Flower, Richard 15 Safford Street Braintree, MA 02184 |
Individual | $100.00 | ||
1/31/2015 | Forbes, Anthony 104 Byron Street Boston, MA 02128 |
Individual | $75.00 | ||
1/20/2015 | Forbes, Cynthia 104 Byron Street Boston, MA 02128 |
Individual | $150.00 | ||
1/20/2015 | Forbes, John 104 Byron Street Boston, MA 02128 |
Individual | $150.00 | ||
1/20/2015 | Giacobe, Stacey 50 Haddon Street Revere, MA 02151 |
Individual | $50.00 | ||
1/31/2015 | Healet, David 20 Partridge Lane Lynnfield, MA 01940 |
Individual | $100.00 | ||
1/21/2015 | Healey, Virginia 20 Partridge Lane Lynnfield, MA 01940 |
Individual | $50.00 | ||
1/2/2015 | Heffron, Ann 43 St. Edward Road Boston, MA 02128 |
Individual | $125.00 | ||
1/2/2015 | Heffron, William 43 St. Edward Road Boston, MA 02128 |
Individual | $125.00 | ||
1/9/2015 | Kelly, Jennifer 130 Bowdoin Street Boston, MA 02128 |
Individual | $50.00 | ||
1/20/2015 | Koachman, Jaclyn 313 Kasson Road Bethlehem, CT 06751 |
Individual | Attorney Yamin & Grant |
$200.00 | |
1/20/2015 | Kulas, Joseph 211 Main Street Winthrop, MA 02152 |
Individual | $50.00 | ||
1/20/2015 | Lanney, Susan 59 Clark Road Revere, MA 02151 |
Individual | $100.00 | ||
1/20/2015 | Lanzilli, William 455 Proctor Ave Revere, MA 02151 |
Individual | $100.00 | ||
1/31/2015 | Larocca, Robert 52 Washburn Street Boston, MA 02128 |
Individual | $75.00 | ||
1/20/2015 | Lubas, Stacey 12 Conner Road Beverly, MA 01915 |
Individual | $100.00 | ||
1/20/2015 | Mastromarino, Michael 376 Essex Street Saugus, MA 01906 |
Individual | $50.00 | ||
1/20/2015 | Mazac, Patrick 266 Mountain Ave Revere, MA 02151 |
Individual | Clerk MBTA |
$200.00 | |
1/20/2015 | Newton, Michelle 28 Catherine Drive Peabody, MA 01960 |
Individual | $50.00 | ||
1/21/2015 | O'Brien, Neal 82 Stowecrodt Road Arlington, MA 02474 |
Individual | $100.00 | ||
1/20/2015 | Overton, Lorna 69 Homer Street Boston, MA 02128 |
Individual | $150.00 | ||
1/20/2015 | Overton, Ronald 69 Homer Street Boston, MA 02128 |
Individual | $150.00 | ||
1/31/2015 | Paypal Merchant Fees |
Individual | ($25.03) | ||
1/26/2015 | Philbin, Thomas 179 Trenton Street Boston, MA 02128 |
Individual | $50.00 | ||
1/31/2015 | Poppe, Cheryl 27 Bradford St Salem, MA 01970 |
Individual | ED Chelsea Soldiers' Home |
$250.00 | |
1/7/2015 | Ross, Michael 325B Black Ave Lexington, SC 29072 |
Individual | $150.00 | ||
1/20/2015 | Ruggerio, Steven 47 Tremont Street Everett, MA 02149 |
Individual | $50.00 | ||
1/20/2015 | Scapicchio, Denise 240 Orient Avenue Boston, MA 02128 |
Individual | Hairdresser Self |
$500.00 | |
1/20/2015 | Scapicchio, Michael 42 Albert Ave Haverhill, MA 01832 |
Individual | Electrician Local 103 |
$200.00 | |
1/9/2015 | Scapicchio, Roseann 1220 Adams Street Boston, MA 02124 |
Individual | $100.00 | ||
1/9/2015 | Scapicchio, Stephen 8 Neptune Circle Boston, MA 02128 |
Individual | Financial Services MetLife |
$200.00 | |
1/20/2015 | Scapicchio, Stephen 2 Neptune Circle Boston, MA 02128 |
Individual | Financial Services MetLife |
$250.00 | |
1/2/2015 | Scapicchio (Candidate Loan), Louis Michael 4 Teragram Street Boston, MA 02128 |
Individual | $250.00 | ||
1/8/2015 | Scapicchio (Candidate Loan), Louis Michael 4 Teragram Street Boston, MA 02128 |
Individual | $1,000.00 | ||
1/20/2015 | Schepici, Ann Marie 164 Locksley Road Lynnfield, MA 01940 |
Individual | Retired Retired |
$500.00 | |
1/20/2015 | Schepici, Steven 164 Locksley Road Lynnfield, MA 01940 |
Individual | Product Specialist Flagship Motors of Lynnfield |
$300.00 | |
1/21/2015 | Smith, Jacquelyn 70 Park Street Brookline, MA 02446 |
Individual | $25.00 | ||
2/4/2015 | Target 36 Furlong Drive Revere, MA 02151 |
Individual | $47.78 | ||
1/20/2015 | Tascano, Roy 1078 Saratoga Street, 1 Boston, MA 02128 |
Individual | $100.00 | ||
1/20/2015 | Tassinari, Stepen 10 Wildwood Drive Peabody, MA 01960 |
Individual | $25.00 | ||
1/20/2015 | Travaglini, Paula 16 Montmorencini Ave Boston, MA 02128 |
Individual | $100.00 | ||
1/21/2015 | Vennochi, Joanne 29 Newcomb Road Stoneham, MA 02180 |
Individual | $100.00 | ||
1/20/2015 | Winters, George 44 Hillside Avenue Quincy, MA 02137 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $6,544.35 | ||||
Unitemized Total: | $37.51 | ||||
Expenditure Total: | $6,581.86 | ||||
2/13/2015 | Unitemized Amount | $37.51 | |||
1/16/2015 | Ace Hardware 65 Main Street Winthrop, MA 02152 |
General Expenditure | Canvassing Supplies | $8.05 | |
2/4/2015 | BJ's 21 Ward Street Revere, MA 02151 |
General Expenditure | Food for Event | $28.68 | |
2/5/2015 | Cambridge Offset Printing 56 Creighton St Cambridge, MA 02140 |
General Expenditure | Printing: Lit | $398.44 | |
2/11/2015 | CVS 1150 Saratoga Street Boston, MA 02128 |
General Expenditure | Canvassing Supplies | $11.08 | |
1/20/2015 | Denise Scapicchio 240 Orient Avenue Boston, MA 02128 |
General Expenditure | Reimbursement: See R1 | $124.38 | |
2/11/2015 | DJ Jimbo Lagrassa 524 Bennington St., 2 Boston, MA 02128 |
General Expenditure | DJ for Fundraising Event | $150.00 | |
2/9/2015 | Dunkin' Donuts 13-15 Maverick Square Boston, MA 02128 |
General Expenditure | Coffee for Volunteers | $12.78 | |
1/26/2015 | Government Center Garage 50 New Sudbury Street Boston, MA 02114 |
General Expenditure | Parking | $24.00 | |
1/2/2015 | Harland Clarke 5955 La Cantera Parkway San Antonio, TX 78256 |
General Expenditure | Check Order | $15.98 | |
1/9/2015 | Home Depot 1100 Revere Beach Parkway Chelsea, MA 02150 |
General Expenditure | Canvassing Supplies | $77.95 | |
1/14/2015 | Home Depot 1100 Revere Beach Parkway Chelsea, MA 02150 |
General Expenditure | Canvassing Supplies | $17.74 | |
1/6/2015 | Independent Newspaper Group PO Box 380; 385 Broadway Revere, MA 02151 |
General Expenditure | Advertisements | $225.00 | |
1/15/2015 | Independent Newspaper Group PO Box 380; 385 Broadway Revere, MA 02151 |
General Expenditure | Advertisements | $225.00 | |
2/4/2015 | Independent Newspaper Group PO Box 380; 385 Broadway Revere, MA 02151 |
General Expenditure | Advertisements | $315.00 | |
2/10/2015 | Independent Newspaper Group PO Box 380; 385 Broadway Revere, MA 02151 |
General Expenditure | Advertisements | $300.00 | |
2/9/2015 | Little Asia 991 Bennington St Boston, MA 02128 |
General Expenditure | Volunteer Dinner | $126.14 | |
1/13/2015 | Lowe's 1500 Broadway Saugus, MA 01906 |
General Expenditure | Sign Supplies | $25.16 | |
1/14/2015 | Massachusetts Democratic Party 77 Summer St Boston, MA 02110 |
General Expenditure | Database Services | $750.00 | |
1/26/2015 | Millenium Garage 280 Congress St Boston, MA 02210 |
General Expenditure | Parking | $5.00 | |
1/5/2015 | Northrup Printing 919 Winthrop Ave Revere, MA 02151 |
General Expenditure | Printing Services: Invitations | $892.50 | |
1/8/2015 | Orient Heights Yacht Club 61 Bayswater Street Boston, MA 02128 |
General Expenditure | Event Fee | $300.00 | |
2/6/2015 | Party City 1660 Soldiers Field Rd. Boston, MA 02135 |
General Expenditure | Supplies for Event | $10.93 | |
2/2/2015 | Paul Pulicari 153 Chelsea Street Boston, MA 02128 |
General Expenditure | DJ Services | $150.00 | |
1/16/2015 | Spinellis 282 Bennington Street Boston, MA 02128 |
General Expenditure | Food for Volunteers | $39.80 | |
1/22/2015 | Spinellis 282 Bennington Street Boston, MA 02128 |
General Expenditure | Food for Volunteers | $20.90 | |
2/11/2015 | Spinellis 282 Bennington Street Boston, MA 02128 |
General Expenditure | Event Fee | $510.00 | |
1/13/2015 | Staples 151 VFW Parkway Revere, MA 02151 |
General Expenditure | Office Supplies | $73.31 | |
1/21/2015 | Staples 151 VFW Parkway Revere, MA 02151 |
General Expenditure | Office Supplies | $28.69 | |
1/21/2015 | Staples 151 VFW Parkway Revere, MA 02151 |
General Expenditure | Printing Services: Invitations | $275.39 | |
1/21/2015 | Staples 151 VFW Parkway Revere, MA 02151 |
General Expenditure | Office Supplies | $63.73 | |
1/26/2015 | Staples 151 VFW Parkway Revere, MA 02151 |
General Expenditure | Printing for Event | $761.81 | |
1/27/2015 | Staples 151 VFW Parkway Revere, MA 02151 |
General Expenditure | Printing: Invitations | $188.30 | |
1/27/2015 | Staples 151 VFW Parkway Revere, MA 02151 |
General Expenditure | Office Supplies | $54.18 | |
1/2/2015 | Target 36 Furlong Drive Revere, MA 02151 |
General Expenditure | Office Supplies | $14.92 | |
1/21/2015 | Target 36 Furlong Drive Revere, MA 02151 |
General Expenditure | Canvassing Supplies | $191.17 | |
1/23/2015 | Toretta's Bakery 652 Winthrop Ave Revere, MA 02151 |
General Expenditure | Food for Senior Event | $22.37 | |
1/12/2015 | USPS 2 Neptune Road Boston, MA 02128 |
General Expenditure | Postage | $7.97 | |
1/30/2015 | USPS 5 Michael's Mall Winthrop, MA 02152 |
General Expenditure | Postage | $98.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $2,480.00 | |||
Lou Scapicchio | ||||
2/13/2015 | Lou Scapicchio |
Liability | Repayment of candidate loan | $2,480.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
1/20/2015 | Denise Scapicchio | $124.38 | |||
1/14/2015 | BJ's 5 Ward Street Revere, MA 02151 |
Food for Event | $29.60 | ||
1/15/2015 | Dollar Tree Stores 60 Everett St Boston, MA 02134 |
Supplies for Event | $22.31 | ||
1/14/2015 | Party City 1660 Soldiers Field Rd Boston, MA 02135 |
Supplies for Event | $10.25 | ||
Itemized Total: | $62.16 | ||||
Unitemized Total: | $62.22 | ||||
Total Reimbursement: | $124.38 |