| Date | Name/Address | Type | Occupation/Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $1,075.00 | ||||
| Un-itemized Total: | $325.00 | ||||
| Total (All): | $1,400.00 | ||||
| 5/16/2016 | Bochman, Kathleen 69 Blackrock Dr Hingham, MA 02043 |
Individual | $75.00 | ||
| 5/26/2016 | Brown, Thomas 621 East 4th St South Boston, MA 02127 |
Individual | $100.00 | ||
| 5/26/2016 | Buccelli, Jeanne 28 Winship St Brighton, MA 02135 |
Individual | $100.00 | ||
| 5/26/2016 | Debrase, Robert 100 Rivers Edge Rd Middleboro, MA 02346 |
Individual | $100.00 | ||
| 5/26/2016 | Hasson, William 3 Carson St Dorchester, MA 02121 |
Individual | Detective Boston Pd |
$100.00 | |
| 5/26/2016 | Lauter, Talbert 12 Liberty Rd Hingham, MA 02043 |
Individual | $100.00 | ||
| 5/26/2016 | Linnehan, Jacquelione 4 Sentinel Road Hingham, MA 02018 |
Individual | At Home At Home |
$100.00 | |
| 5/26/2016 | Phelan, Joseph 738 Main Street Hingham, MA 02043 |
Individual | Attorney Self Employed |
$100.00 | |
| 5/26/2016 | Sherman, Elliott 738 Main St Hingham, MA 02018 |
Individual | Attorney Self Employed |
$100.00 | |
| 5/26/2016 | Zielinski, Mary 60 Taylor Point Rd Pembroke, MA 02359 |
Individual | retired Retired |
$200.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $4,003.84 | ||||
| Un-itemized Total: | $0.00 | ||||
| Total (All): | $4,003.84 | ||||
| 5/5/2016 | Connolly Printing
17b Gill Street Woburn, MA 01801 |
Expenditure | Sign Andflyers | $775.04 | |
| 5/3/2016 | Cybersource
MA |
Expenditure | Online Fee | $2.10 | |
| 5/3/2016 | Gateway Media
MA |
Expenditure | $25.00 | ||
| 5/5/2016 | Joe Zielinski
60 Taylor Point Road Hanover, MA 02339 |
Expenditure | Wood Posts and Staples For Signs | $200.00 | |
| 5/5/2016 | Next Gen Strategies
18 Shipyard Drive Hingham, MA 02043 |
Expenditure | Campaign Consutling Website | $1,350.00 | |
| 5/5/2016 | Regan Strategies
3 Ridge Hill Road Norwell, MA 02061 |
Expenditure | Campaign Consulting | $1,000.00 | |
| 5/5/2016 |
|
Susan Gannon
7 Sentinel Road Hingham, MA 02043 |
Reimbursement | Reimbursement (See R-1) | $651.70 |
| 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: | $5,000.00 | |||
| Gannon, Paul J. | ||||
| 4/22/2016 | Gannon, Paul J. |
Pre-existing Liability | $5,000.00 | |
| 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 |
|---|
| Previous | Change Type | Current |
| ITEMS | ||
| Receipts Schedule | ||
| 5/26/2016 Hasson, William $100.00 | Changed | 5/26/2016 Hasson, William $100.00
Occupation Change:
→ Detective
Employer Change:
→ Boston Pd
|
| Expenditures Schedule | ||
| Added (Reimbursement) | 5/5/2016 Susan Gannon $651.70 | |
| Liabilities Schedule | ||
| 4/22/2016 Gannon, Paul J. $5,000.00 | Changed | 4/22/2016 Gannon, Paul J. $5,000.00
Street Address Change:
7 Sentinel Road
→
City Change:
Hingham
→
State Change:
MA
→
Zip Change:
02043
→
|
| Expenditures Schedule | ||
| 5/5/2016 Susan Gannon $651.70 | Deleted | |
