Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $7,200.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $7,200.00 | ||||
9/20/2017 | Andreatta, Florance 112 Francis St. North Adams, MA 01247 |
Individual | $50.00 | ||
9/20/2017 | Andreatta, Leo 112 Francis St. North Adams, MA 01247 |
Individual | $50.00 | ||
9/20/2017 | Bassette, Peter 15 Buckskin Dr. Weston, MA 02193 |
Individual | President Bristol Property Management |
$500.00 | |
9/7/2017 | Bernard, Tom 20 Elder Ave. North Adams, MA 01247 |
Individual | College Administrator |
$25.00 | |
8/7/2017 | Besser, Jane 24 Pheasant Rd. Needham, MA 02494 |
Individual | $50.00 | ||
9/7/2017 | Biros, Linda 11 Murray St. Adams, MA 01220 |
Individual | $25.00 | ||
9/7/2017 | Biros, Ryan 11 Murray St. Adams, MA 01220 |
Individual | $25.00 | ||
7/6/2017 | Blanchette, Kevin 1 Greentree Ln Byfield, MA 01922 |
Individual | Chairman Worcester Regional Retirement System |
$100.00 | |
9/7/2017 | Bona, Keith 179 North St. North Adams, MA 01247 |
Individual | $50.00 | ||
7/13/2017 | Bosley, Dan 3 Elmwood Ave. North Adams, MA 01247 |
Individual | Consultant - Lobbyist Massachusetts Workforce Professional Association |
$200.00 | |
7/13/2017 | Bosley, Laura 3 Elmwood Ave. North Adams, MA 01247 |
Individual | Retail The Daily Grind |
$200.00 | |
9/20/2017 | Boulger, Robert 128 Lincoln Dr. Clarksburg, MA 01247 |
Individual | HVAC Technician |
$100.00 | |
9/7/2017 | Caproni, Alfred 452 Walker St. North Adams, MA 01247 |
Individual | Manager McDonalds |
$100.00 | |
9/7/2017 | Caproni, Christopher 82 Brooks Heights Clarksburg, MA 01247 |
Individual | Band Director |
$100.00 | |
9/7/2017 | Caproni, Pamela 82 Brooks Heights Clarksburg, MA 01247 |
Individual | Speech Language Pathologist |
$100.00 | |
7/21/2017 | Crowley-bunyard, Andrew 161 South St. Unit 3 Jamaica Plains, MA |
Individual | Consultant Deloitte |
$25.00 | |
9/1/2017 | Daley, Hugh 106 Southworth St. Williamstown, MA 01267 |
Individual | CFO Cord Master Enginerring Co., Inc. |
$250.00 | |
9/7/2017 | DeSanty, Bob 104 Southernview Dr. Clarksburg, MA 01247 |
Individual | $10.00 | ||
9/7/2017 | DeSanty, Sue 104 Southernview Dr. Clarksburg, MA 01247 |
Individual | $10.00 | ||
8/7/2017 | Downing, John F. 221 Barker Rd. Pittsfield, MA 01201 |
Individual | President/ceo Soldier On |
$500.00 | |
7/5/2017 | Earley, Rory 1 Devonshire Pl. Boston, MA 02109 |
Individual | $25.00 | ||
9/7/2017 | Felix, Chuck 385 Eagle St. North Adams, MA 01247 |
Individual | $12.50 | ||
9/7/2017 | Felix, Gloria 385 Eagle St. North Adams, MA 01247 |
Individual | $12.50 | ||
9/20/2017 | Gerrard, Jennifer 745 Main St. Williamstown, MA 01267 |
Individual | $25.00 | ||
9/20/2017 | Gerrard, Stephen 745 Main St. Williamstown, MA 01267 |
Individual | $25.00 | ||
8/7/2017 | Gillet, Susan 411 Stewart St. Fall River, MA 02720 |
Individual | $100.00 | ||
9/7/2017 | Girard, Chris 39 Willow St. North Adams, MA 01247 |
Individual | $100.00 | ||
9/20/2017 | Girard, Rosalie 760 Lanesboro Rd. Cheshire, MA 01225 |
Individual | Director Berkshire Nursing Families |
$50.00 | |
8/23/2017 | Grant, Kevin Michael 24 Ridge Hill Rd. Scituate, MA 02066 |
Individual | Vice President The Karol Group |
$200.00 | |
9/7/2017 | Greenbush, Carol 41 Holbrook St. North Adams, MA 01247 |
Individual | $12.50 | ||
9/7/2017 | Greenbush, John 41 Holbrook St. North Adams, MA 01247 |
Individual | $12.50 | ||
7/13/2017 | Gregory, Chris Old City Hall 7th Floor 45 School St. Boston, MA 02108 |
Individual | Gregory & Associates |
$100.00 | |
9/7/2017 | Griesemer, Lynn 83 Flat Hills Rd. Amherst, MA 01002 |
Individual | Executive Director UMASS Donahue Institute |
$50.00 | |
9/8/2017 | Holmes, Allyson 94 North St. North Adams, MA 01247 |
Individual | Attorney Smith Green & Gold Llp |
$100.00 | |
9/7/2017 | Hopkins, Paul 98 Brooklyn St. North Adams, MA 01247 |
Individual | $20.00 | ||
7/13/2017 | Hunter, Dan 14 Beacon St. Suite 103 Boston, MA 02108 |
Individual | Consultant Hunter Higgs |
$500.00 | |
9/7/2017 | Jacobs, Tara 35 East Quincy St. North Adams, MA 01247 |
Individual | $20.00 | ||
9/13/2017 | Kamangar, Maryam Po Box 533 Williamstown, MA 01267 |
Individual | Property Manager Goodwill of the Berkshires & Southern Vermont |
$100.00 | |
9/20/2017 | Karol, Steven 10 Bayberry Rd. Attleboro, MA 02703 |
Individual | President The Karol Group |
$200.00 | |
7/19/2017 | Kulik, Stephen Po Box 36 Worthington, MA 01098 |
Individual | Legislator Commonwealth of Massachusetts |
$250.00 | |
9/7/2017 | LaForest, Jason 45 Versailles Ave. North Adams, MA 01247 |
Individual | $50.00 | ||
8/7/2017 | Larkin, James J. 174 West Rd. Sheffield, MA 01257 |
Individual | $50.00 | ||
8/7/2017 | Larkin, James M. 174 West Rd. Sheffield, MA 01257 |
Individual | $100.00 | ||
8/7/2017 | Larkin, Margaret 174 West Rd. Sheffield, MA 01257 |
Individual | $50.00 | ||
7/13/2017 | Lipa, Bonnie 171 Houghton St. North Adams, MA 01247 |
Individual | Retired Retired |
$100.00 | |
7/13/2017 | Lipa, John 171 Houghton St. North Adams, MA 01247 |
Individual | Retired Retired |
$100.00 | |
9/7/2017 | Meczywor, Eileen 2 Glendale Dr. Adams, MA 01220 |
Individual | Legal Secretary Robert C. Ware Attorney at Law |
$200.00 | |
9/2/2017 | Melillo, Jane 110 Francis St. North Adams, MA 01247 |
Individual | Retired Retired |
$350.00 | |
7/7/2017 | Mercier, Diane 5 Nadine Rd Framingham, MA 01701 |
Individual | Director of Finance & Financial Reporting Framingham State University |
$25.00 | |
7/5/2017 | Miksic, Brian 123 Church St. North Adams, MA 01247 |
Individual | Developer Hedtec LLC |
$50.00 | |
9/7/2017 | Miksic, Brian 123 Church St. North Adams, MA 01247 |
Individual | Developer Hedtec LLC |
$20.00 | |
7/25/2017 | Morocco, E John Po Box 654 North Adams, MA 01247 |
Individual | $100.00 | ||
8/21/2017 | Noel, Sabrina 1 Brighton Ave. Belleville, NJ 07109 |
Individual | Volunteer Peace Corps |
$50.00 | |
7/25/2017 | Notsley, John 75 Berkshire Dr. Williamstown, MA 01267 |
Individual | Retired Retired |
$500.00 | |
9/7/2017 | Roselli, Deb 34 Inga Ave Clarksburg, MA 01247 |
Individual | Director of Pupil Services North Berkshire School Union |
$25.00 | |
9/20/2017 | Sadlow, John 6 Kittler Ave. Adams, MA 01220 |
Individual | Retired Retired |
$150.00 | |
9/20/2017 | Sadlow, Patricia 6 Kittler Ave. Adams, MA 01220 |
Individual | Retired Retired |
$150.00 | |
9/7/2017 | Scerbo, Catherine 460 Walker St. North Adams, MA 01247 |
Individual | $100.00 | ||
9/7/2017 | Scerbo, Nancy 215 Longview Terrace Williamstown, MA 01267 |
Individual | $25.00 | ||
9/7/2017 | Scerbo, Robert 215 Longview Terrace Williamstown, MA 01267 |
Individual | $25.00 | ||
8/7/2017 | Seibert, Daniel 24 Pheasant Rd. Needham, MA 02494 |
Individual | $50.00 | ||
8/7/2017 | Shepard, David 675 East Rd. Po Box 731 Warren, MA 01083 |
Individual | $100.00 | ||
7/5/2017 | Stephanie Bosley 528 Barbour St. North Adams, MA 01247 |
Non-Contribution | Initial Deposit To Open Berkshire Bank Acct #0713 |
$20.00 | |
8/9/2017 | Thomas, Jeffrey 80 Gale Rd. Williamstown, MA 01267 |
Individual | Director Lever Inc. |
$200.00 | |
7/6/2017 | Vaisanen, Raija 94 Glendale Rd. Apt. 1l Quincy, MA 02169 |
Individual | Director of Research Commonwealth Corporation |
$25.00 | |
9/13/2017 | White, W Paul 16 Cedar Hill Rd. Dover, MA 02030 |
Individual | Principal The Karol Group |
$200.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $5,712.82 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $5,712.82 | ||||
9/11/2017 | 1berkshire Strategic Alliance Inc. Central Station 66 Allen St. Pittsfield, MA 01201 |
General Expenditure | 2 Tickets - Celebrate The Berkshires 2017 Event On Thursday, September 14th | $128.58 | |
8/17/2017 | 4imprint 101 Commerce St. Po Box 320 Oshkosh, WI 54901 |
General Expenditure | Order #14342583 1,000 Balloons @ .19, Set Up Charge @ 10.00, Freight @ 7.47 | $207.47 | |
8/3/2017 | Becks Printing 16 Protection Ave. North Adams, MA 01247 |
General Expenditure | Order # 1106-0882 200 Buttons @ .945, 1,000 Round Stickers @ .259, 1 Banner @ 69.00, Artwork Set Up Fee @ 15.00, 200 Thank You Notes @ .595, 200 Note Card Envelopes @ .495, Ma Sales Tax @ 6.25% | $795.94 | |
8/10/2017 | Becks Printing 16 Protection Ave. North Adams, MA 01247 |
General Expenditure | Order #17.1167 100 Bumper Stickers @1.69 and 6.25% Sales Tax | $179.56 | |
8/21/2017 | Becks Printing 16 Protection Ave. North Adams, MA 01247 |
General Expenditure | Order # 17-1233 Set Up Charge @ 10.00, 1,000 Door Hangers (4"x11" Full Color 2-sided) @ .199, Ma Tax @ 6.25% | $221.44 | |
8/24/2017 | Becks Printing 16 Protection Ave. North Adams, MA 01247 |
General Expenditure | Order #17-1276 2 Window Signs (40"x 80") For Headquaters (70 Main St.) @ 79.00. Set Up Charge @ 20.00, Ma Tax @ 6.25% | $187.88 | |
9/18/2017 | Becks Printing 16 Protection Ave. North Adams, MA 01247 |
General Expenditure | Order # 17-1458 1,000 Door Hangers (4"x11" Full Color 2-sided) @ .199, Ma Tax @ 6.25% | $211.44 | |
9/21/2017 | Becks Printing 16 Protection Ave. North Adams, MA 01247 |
General Expenditure | Order # 17-146656 200 Buttons @.945, 2 Screen Charge @ 29.00, 36 T Shirts @ 6.99, 4 Upcharge For Xxl @ 2.99, Sales Tax 6.25% | $522.41 | |
7/13/2017 | Berkshire Bank 99 North St. Pittsfield, MA 01201 |
Bank Fee | Bank Fee - Closeout Charge of $25.00 - Transfer To Mountainone Acct #6967 | $25.00 | |
8/10/2017 | Big Daddy's 24 Lexington Dr. Suite 1 Laconia, NH 03246 |
General Expenditure | Order # 3765 - 100 Coroplast Lawn Signs (two Sided 24x18) @ Package Price of 355.00 | $355.00 | |
9/5/2017 | Big Daddy's 24 Lexington Dr. Suite 1 Laconia, NH 03246 |
General Expenditure | Order #3915 - 100 Colorplast Lawn Signs (two Sided 24x18) @ Package Price of 369.00 | $369.00 | |
9/12/2017 | Big Daddy's 24 Lexington Dr. Suite 1 Laconia, NH 03246 |
General Expenditure | Order #3965 - 100 Colorplast Lawn Signs (two Sided 24x18) @ Package Price of 369.00 | $369.00 | |
7/12/2017 | Democracy Engine LLC 1090 Vermont Ave. Nw Washington, DC 20005 |
General Expenditure | Ach Fee - Transfer of Contributions From Website (reference # 20170713) | $9.41 | |
7/19/2017 | Democracy Engine LLC 1090 Vermont Ave. Nw Washington, DC 20005 |
General Expenditure | Ach Fee - Transfer of Contributions From Website (reference # 20170720) | $9.57 | |
7/26/2017 | Democracy Engine LLC 1090 Vermont Ave. Nw Washington, DC 20005 |
General Expenditure | Ach Fee - Transfer of Contributions From Website (reference # 20170720) | $1.13 | |
8/30/2017 | Democracy Engine LLC 1090 Vermont Ave. Nw Washington, DC 20005 |
General Expenditure | Ach Fee - Transfer of Contributions From Website (reference # 20170831) | $2.07 | |
9/1/2017 | Democracy Engine LLC 1090 Vermont Ave. Nw Washington, DC 20005 |
General Expenditure | Ach Fee - Transfer of Contributions From Website (reference # 20170907) | $9.57 | |
9/8/2017 | Democracy Engine LLC 1090 Vermont Ave. Nw Washington, DC 20005 |
General Expenditure | Ach Fee - Transfer of Contribtuion From Website (reference #20170914) | $3.95 | |
7/26/2017 | Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
General Expenditure | Checks For Mountainone Acct #6967 | $28.56 | |
8/8/2017 | Hijinx Committee Adams, MA 01220 |
General Expenditure | Payment For Booth At Hijinx Night (downtown Celebration in The Town of Adams, Ma) | $40.00 | |
9/13/2017 | Holiday Inn Berkshire 40 Main St. North Adams, MA 01247 |
General Expenditure | Kickoff Appetizers/beverages ($4.00 Pp X 100, State Tax $25.00, Local Tax $3.00, Service Charge $72.00) ) | $500.00 | |
8/24/2017 | Main Street Na Parkade LLC Po Box1270 Manchester, CT 06045 |
General Expenditure | Rent Payment For Headquarter At 70 Main St. For August 17 - September 16 2017 | $500.00 | |
8/26/2017 | Main Street Na Parkade LLC Po Box1270 Manchester, CT 06045 |
General Expenditure | Berkshire Gas Payment For Headquarters At 70 Main St. (check Made Payable To The Owner of The Property For Reimbursement) | $45.87 | |
9/13/2017 | Main Street Na Parkade LLC Po Box1270 Manchester, CT 06045 |
General Expenditure | Rent Payment For Headquarters At 70 Main St For September 17 - October 16 | $500.00 | |
8/8/2017 | Massachusetts Association of Dairy Farmers P.O. Box 384 Conway, MA 01341 |
General Expenditure | Order #1295 - General Admission Tickets (2) To The Massachusetts Association of Dairy Farmers Summer Picnic | $50.00 | |
8/1/2017 | Verizon Wireless Po Box 4003 Acworth, GA 30101 |
General Expenditure | Campaign Cell Phone Payment - 07/2017 Acct #7825 | $137.65 | |
8/24/2017 | Verizon Wireless Po Box 4003 Acworth, GA 30101 |
General Expenditure | Campaign Cell Phone Payment - 08/2017 Acct #7825 | $104.34 | |
8/16/2017 | Walmart 1415 Curran Highway North Adams, MA 01247 |
General Expenditure | Purchase - Campaign Items - Downtown Celebration Helium Tanks (99.70), Ribbon (4.00), Pens (4.24), Balloon Weights (3.88) Duck Tape (3.37), Candy (17.16), Copy Paper (3.27), Hardboard (3.76), Ma Tax | $147.02 | |
8/21/2017 | Walmart 1415 Curran Highway North Adams, MA 01247 |
General Expenditure | Purchase - Misc. Headquarters Items ( Dry Erase Board, Tape, Expo Markers, Hand Soap, Paper Towels) | $50.96 |