Export to PDF
Filer:
Camilo Hernandez (15939)
Filed On:
Wednesday, April 29, 2015
Reporting Period:
3/14/2015 - 4/20/2015
Office Sought:
House 1st Suffolk
Residential Address:
304 Chelsea St #1 East Boston MA 02128
Committee Name:
Hernandez Committee
Treasurer Name:
Eszter Bukuai
Committee Address:
14 Monument St #B Charlestown MA 02129
Beginning Balance:
$661.99
Total Receipts this period:
$250.00
Subtotal:
$911.99
Total Expenditures this period:
$1.98
Ending Balance:
$910.01

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/14/2015 Byrne, Miles
47 High Street Charlestown, MA 02129
Individual Development Director
Corcoran Jennison Companies

$200.00
3/28/2015 Pagan, Javier
30 Weymouth Ave Boston, MA 02132
Individual

$50.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name/Address Type 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
Date Vendor Sub-Vendor/Address Purpose Payment to Subvendor