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Filer:
Jaclyn Nancy Corriveau (16250)
Filed On:
Tuesday, February 23, 2016
Reporting Period:
1/16/2016 - 2/12/2016
Office Sought:
House 12th Essex
Residential Address:
56 Lynn St. #2 Peabody MA 01960
Committee Name:
Corriveau Committee
Treasurer Name:
Kerrie Rouseau
Committee Address:
231 Haverhill St Rowley MA 01969
Beginning Balance:
$28,674.09
Total Receipts this period:
$200.00
Subtotal:
$28,874.09
Total Expenditures this period:
$2,262.41
Ending Balance:
$26,611.68

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$30,000.00
Name of Bank Used:
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/18/2016 Fitzgerald, M Ellen
46 Dexter St Peabody, MA 01960
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/29/2016 Black Sheep Pub
5 Central St Peabody, MA 01960
General Expenditure Food For Volunteer $67.41
1/21/2016 Connolly Printing
17 Gill St Woburn, MA 01801
General Expenditure Palm Cards $722.50
1/31/2016 CVS
85 Lynnfield St Peabody, MA 01960
General Expenditure Copy Paper $7.75
2/1/2016 Kappy's Fine Wine and Spirits
158 Andover St Peabody, MA 01960
General Expenditure Drinks For Volunteers $73.85
1/18/2016 Promo Printing
5133 W Cypress Street Tampa, FL 33607
General Expenditure Mailer $905.67
1/20/2016 Staples
230 Independence Way Danvers, MA 01923
General Expenditure Thank You Cards and Envelopes $42.47
1/22/2016 Staples
230 Independence Way Danvers, MA 01923
General Expenditure Copies and Stapler $92.86
1/26/2016 Staples
230 Independence Way Danvers, MA 01923
General Expenditure Printing $72.78
1/28/2016 Staples
230 Independence Way Danvers, MA 01923
General Expenditure Envelopes and Stamps $120.69
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Corriveau, Jaclyn Nancy
1/15/2016 Corriveau, Jaclyn Nancy
56 Lynn St. #2 Peabody, MA 01960
Pre-existing Liability $30,000.00
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