OCPF

2015 Segregated Account Report 12/1/2015 - 12/31/2015
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Filer:
Alex for Mayor Committee Segregated Fund Account (50032)
Filed On:
Tuesday, January 5, 2016
Reporting Period:
12/1/2015 - 12/31/2015
Committee Name:
Alex for Mayor Committee Segregated Fund Account
Total Itemized Donations
$15,950.00
Total Unitemized Donations
$0.00
Total Monthly Donations
$15,950.00
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total: $15,950.00
Un-itemized Total: $0.00
Total (All): $15,950.00
12/7/2015 C. & D. Electronics
28 Appleton St Holyoke, MA 01040		 Donation
C. & D. Electronics
$1,000.00
12/16/2015 Dowd Financial Services LLC
14 Bobola Rd Holyoke, MA 01040		 Donation
Dows Financial Services Llc
$2,000.00
12/9/2015 Gary Rome Hyundai
1000 Main St Holyoke, MA 01040		 Donation
Gary Rome Hyundai
$3,500.00
12/28/2015 Gary Rome Hyundai
1000 Main St Holyoke, MA 01040		 Donation
Gary Rome Hyundai
$450.00
12/16/2015 Marcotte Ford Sales Inc
1025 Main St Holyoke, MA 01040		 Donation
Marcotte Ford Sales Inc
$3,000.00
12/9/2015 Mount Holyoke Management L.L.C.
667 Main St Holyoke, MA 01040		 Donation
Mount Holyoke Management
$3,000.00
12/7/2015 Ross Insurance Agency Inc
150 Lower Westfield Rd Suite 2 Holyoke, MA 01040		 Donation
Ross Insurance Agency
$1,000.00
12/15/2015 U.W.M. Holdings Inc
P.O. Box 1418 Westfield, MA 01085		 Donation
U.W.M. Holdings Inc
$2,000.00
Date Name/Address Type Purpose Amount
Itemized Total: $0.00
Un-itemized Total: $0.00
Total (All): $0.00
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total: $0.00
Un-itemized Total: $0.00
Total (All): $0.00
Date Name Type Description Amount
Total Liabilities: $0.00
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All): $0.00
Date Name/Address Type/Purpose Amount
Itemized Total: $0.00
Un-itemized Total: $0.00
Total (All): $0.00
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