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Filer:
Stephanie R. Peach (16254)
Filed On:
Monday, February 22, 2016
Reporting Period:
1/16/2016 - 2/12/2016
Office Sought:
House 12th Essex
Residential Address:
33 Fulton Street Peabody MA 01960
Committee Name:
Peach Committee
Treasurer Name:
David Close, Sr.
Committee Address:
175 Lynnfield Street Peabody MA 01960
Beginning Balance:
$2,204.72
Total Committee Receipts:
$2,220.00
Total Candidate Out-Of-Pocket Receipts:
$331.30
Total Receipts this period:
$2,220.00
Subtotal:
$4,756.02
Total Committee Expenditures:
$4,066.24
Total Candidate Out-Of-Pocket Expenditures:
$331.30
Total Expenditures this period:
$4,397.54
Ending Balance:
$358.48

Total Inkind Contributions:
$553.78
Total Outstanding Liabilities:
$868.30
Name of Bank Used:
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/27/2016 Allen, Ryan
297 Lynnfield St Peabody, MA 01960
Individual Shop
Embree & White

$100.00
1/27/2016 Cole, Mary
369 Lynnfield St Peabody, MA 01960
Individual Retired
N/A

$50.00
1/21/2016 Committee To Elect Leah Cole
369 Lynnfield Street Peabody, MA 01960
Committee

Contribution
$100.00
2/4/2016 Harrington, Sally
100 Marina Dr #520 Quincy, MA 02169
Individual Retired
N/a

$100.00
2/8/2016 MA Citizens for Life - State Pol Action Comm.
52 Plymouth Road Needham, MA 02492
Committee
80368
Contribution
$200.00
2/4/2016 McComish, Madeline
12 Hampshire St Everett, MA 02149
Individual

$100.00
1/28/2016 Taylor, Todd
45 Nichols St Chelsea, MA 02150
Individual

$100.00
1/27/2016 Wakeman, Wendy
140 Academy Rd North Andover, MA 01845
Individual Unemployed
N/A

$200.00
2/9/2016 Wakeman, Wendy
140 Academy Rd North Andover, MA 01845
Individual Unemployed
N/A

$250.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/27/2016 Wicked Local Marketing
176 High Street Hanson, MA 02341
Expenditure Mailer $1,748.91
1/28/2016 Wicked Local Marketing
176 High Street Hanson, MA 02341
Expenditure Mailer $1,748.91
1/28/2016 Wicked Local Marketing
176 High Street Hanson, MA 02341
Expenditure Dear Friend Cards $526.25
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/23/2016 Close, David
175 Lynnfield Street Peabody, MA 01960
Individual Line Technician
Verizon
Hall Fee For Fundraiser $280.00
1/23/2016 Leone, Anthony
175 Lynnfield Street Peabody, MA
Individual Manager
Bertuccis
Food For Event 1/23/16 $273.78
Date Name Type Description Amount
Total Liabilities:
Peach, Stephanie R.
2/8/2016 Peach, Stephanie R.
33 Fulton Street MA 01960
Out-of-pocket (loan) Hand & Toe Warmers For Volunteers $36.10
1/15/2016 Peach, Stephanie R.
33 Fulton Street Peabody, MA 01960
Pre-existing Liability $537.00
2/11/2016 Peach, Stephanie R.
33 Fulton Street MA 01960
Out-of-pocket (loan) Envelopes & Pens $40.08
1/23/2016 Peach, Stephanie R.
33 Fulton Street MA 01960
Out-of-pocket (loan) Coffee, Cups, Cake for fundraiser 1/23/16 $55.74
1/31/2016 Peach, Stephanie R.
33 Fulton Street MA 01960
Out-of-pocket (loan) Dinner For Phone Bank Volunteers $52.59
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):
2/8/2016 Bj's Wholesale
6 Hutchinson Dr Danvers, MA 01923
Out-of-pocket (loan)
Hand & Toe Warmers For Volunteers
$36.10
2/11/2016 Staples
230 Independence Way Danvers, MA 01923
Out-of-pocket (loan)
Envelopes & Pens
$40.08
1/23/2016 Stop and Shop
19 Howley St Peabody, MA 01960
Out-of-pocket (loan)
Coffee, Cups, Cake for fundraiser 1/23/16
$55.74
1/31/2016 Tasty Foods
49a Lowell St Peabody, MA 01960
Out-of-pocket (loan)
Dinner For Phone Bank Volunteers
$52.59
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