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Filer:
Kimatra Maxwell (16292)
Filed On:
Thursday, April 7, 2016
Reporting Period:
2/13/2016 - 3/21/2016
Office Sought:
House 3rd Worcester
Residential Address:
325 Main Street, Apt. 1 Fitchburg MA 01420
Committee Name:
Maxwell Committee
Treasurer Name:
Andrena Taylor
Committee Address:
208 Leighton Street Fitchburg MA 01420
Beginning Balance:
$1,559.84
Total Receipts this period:
$535.00
Subtotal:
$2,094.84
Total Expenditures this period:
$773.66
Ending Balance:
$1,321.18

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):
2/16/2016 Gayle, Persha
3040 Tiemann Avenue Bronx, NY 10469
Individual Nurse
North Central Bronx Hospital

$100.00
2/15/2016 Holmes, Russell
80 Goodale Road Mattapan, MA 02126
Individual State Representative
Ma House of Represn

$200.00
2/16/2016 Khan, Kay
18 St. Mary's Street Newton, MA 02462
Individual State Representative
Commonwealth of Massachusetts

$100.00
2/15/2016 Rushing, Byron
16 Harcourt Street 3b Boston, MA 02116
Individual Legislator
Commonwealth of Massachusetts

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/13/2016 toggle children Christ Frink
Fitchburg, MA 01420
Reimbursement Reimbursement (see R-1) $285.71
2/13/2016 Christ Frink
MA
General Expenditure Campaign Manager $400.00
2/13/2016 Zedas Pizza
18 Village Crossing Ftchburg, MA
General Expenditure Lunch $38.27
2/13/2016 Zedas Pizza
18 Village Crossing Ftchburg, MA
General Expenditure Lunch $38.27
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