OCPF

2016 60th Day Preceding Election Report (BQ) 7/2/2016 - 9/4/2016
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Filer:
Expanding Educational Opportunities (95434)
Filed On:
Friday, September 9, 2016
Reporting Period:
7/2/2016 - 9/4/2016
Committee Name:
Expanding Educational Opportunities
Treasurer Name:
Valerie Boyns
Committee Address:
535 Boylston Street, Top Floor Boston MA 02116
Beginning Balance:
$0.00
Total Receipts this period:
$325,000.00
Subtotal:
$325,000.00
Total Expenditures this period:
$250,025.00
Ending Balance:
$74,975.00
Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
TD Bank
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total: $325,000.00
Un-itemized Total: $0.00
Total (All): $325,000.00
9/1/2016 Emc Corporation
176 South Street Hopkinton, MA 01748		 Union/Association

$75,000.00
8/17/2016 Partners Healthcare
800 Boylston Street, 11th Floor Boston, MA 02199		 Union/Association

$100,000.00
8/10/2016 The Kraft Group
1 Patriot Place Foxboro, MA 02035		 Union/Association

$100,000.00
8/19/2016 Vertex Pharmaceuticals Incorporated
50 Northern Ave. Boston, MA 02210		 Union/Association

$50,000.00
Date Name/Address Type Purpose Amount
Itemized Total: $250,000.00
Un-itemized Total: $25.00
Total (All): $250,025.00
9/1/2016 Great Schools Massachusetts
One International Place, Suite 1820 Boston, MA 02110 		Committee Contribution Contribution $250,000.00
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