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Filer:
Gene I. Gorman (15622)
Filed On:
Wednesday, February 25, 2015
Reporting Period:
3/15/2014 - 4/21/2014
Office Sought:
House, 13th Suffolk
Residential Address:
4 Hooper St. Dorchester MA 02124
Committee Name:
Gorman Committee
Treasurer Name:
Shiyu Wu
Committee Address:
283 Ashmont Street Dorchester MA 02124
Amendment Reason:
To provide vendor info for the following reimbursements transactions Date: 3/15/2014 Payee: Marie Zemler Wu Amount: $463.58 Purpose: Supplies Reimbursement Vendors: Amazon $388.93; Staples: $74.65 Date: 3/26/2014 Payee: Marie Zemler Wu Amount: $46.21 Purpose: Supplies Reimbursement Vendor: Staples Date: 3/26/2014 Payee: Sierra Rothberg Amount: $96.67 Purpose: Supplies Reimbursement Vendor: Staples Date: 4/21/2014 Payee: Terri Gorman Amount: $141.95 Purpose: Reimbursement for kick-off cake Vendor: Whites Bakery & Cafe
Beginning Balance:
$3,013.76
Total Receipts this period:
$0.00
Subtotal:
$3,013.76
Total Expenditures this period:
$3,013.76
Ending Balance:
$0.00

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/21/2014 ActBlue
366 Summer Street Somerville, MA 02144
fundraising fee $145.81
4/18/2014 Bethel Steele
1906 Dorchester Ave Boston, MA 02124
entertainment expense for kick off $90.00
4/21/2014 Center for Collaborative Education
33 Harrison Ave Boston, MA 02111
donation $450.00
4/21/2014 College Bound Dorchester
18 Samoset St Boston, MA 02124
Donation $500.00
4/1/2014 Deluxe Checks
3680 Victoria Street North Shoreview, MN 55126
business checks $82.14
4/21/2014 Henderson Elementary School
1669 Dorchester Ave Boston, MA 02124
donation $97.40
4/21/2014 LeLievre Information Services
21 Wellesley Park Boston, MA 02124
Voter Database $800.00
3/15/2014 Marie Zemler Wu
34 Melville Ave Boston, MA 02124
supplies reimbursement $463.58
3/26/2014 Marie Zemler Wu
34 Melville Ave Boston, MA 02124
supplies reimbursement $46.21
4/21/2014 Mather School
1 Parish St Boston, MA 02122
donation $100.00
3/26/2014 Sierra Rothberg
28 DITSON ST Boston, MA 02122
supplies reimbursement $96.67
4/21/2014 Terri Gorman
4 Hooper St Boston, MA 02124
reimbursement for kickoff cake $141.95
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
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