Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $12,650.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $12,650.00 | ||||
9/21/2017 | Berry, Andrea 4 Trafalgar Lane Walpole, MA 02081 |
Individual | $50.00 | ||
9/21/2017 | Berry, Michael W. 4 Trafalgar Lane Walpole, MA 02081 |
Individual | Retired N/A |
$250.00 | |
9/21/2017 | Burke, Theodore 7 Deerfield Dr. Walpole, MA 02081 |
Individual | Attorney Mass. Nurses Assoc. |
$200.00 | |
9/8/2017 | Camiolo, Andrea 243 Dover Rd. Westwood, MA 02090 |
Individual | Contractor Superior Plumbing |
$500.00 | |
9/8/2017 | Camiolo, Donna 243 Dover Rd. Westwood, MA 02090 |
Individual | CEO R. F. Walsh, Co. |
$1,000.00 | |
9/28/2017 | Donnelly, Robert 47 Mylod St. Norwood, MA 02062 |
Individual | $50.00 | ||
9/16/2017 | Dufficy, Jeffrey 9 Forest Park Dr. Mendon, MA 01756 |
Individual | Owner Jt Building & Development, LLC |
$250.00 | |
9/7/2017 | Duross, Paul 9 Henzie St. Reading, MA 01867 |
Individual | Principal Cta Construction, Inc. |
$200.00 | |
9/8/2017 | Fish, Kevin 38 Cinnamon Bark Lane Key Largo, FL 33037 |
Individual | President Nei General Contracting, Inc. |
$1,000.00 | |
9/8/2017 | Fish, Sandra 38 Cinnamon Bark Lane Key Largo, FL 33037 |
Individual | Homemaker N/A |
$1,000.00 | |
9/21/2017 | Frost Committee 308 Rochdale Street Auburn, MA 01501 |
Committee | 13110 Contribution |
$100.00 | |
9/21/2017 | Gallivan, Mark 11 Bridle Path Walpole, MA 02081 |
Individual | Consultant Mic Marketing |
$250.00 | |
9/7/2017 | Harrington, Sheila 214 Main St. Groton, MA 01450 |
Individual | $100.00 | ||
9/7/2017 | Hazelwood, Jeffrey 17 KnoLLCrest Dr. Andover, MA 01810 |
Individual | Principal Cta Construction, Inc. |
$250.00 | |
9/8/2017 | Lane, Julia 169 Jefferson St. Dedham, MA 02026 |
Individual | Controller Superior Plumbing |
$1,000.00 | |
9/8/2017 | Lane, Nadia 40 Van Brunt Ave. Dedham, MA 02026 |
Individual | At Home N/A |
$500.00 | |
9/8/2017 | Lane, William 40 Van Brunt Ave Dedham, MA 02026 |
Individual | Owner Superior Plumbing |
$1,000.00 | |
9/11/2017 | Leblanc, Matthew 15 Red Fox Rd. Rehoboth, MA 02769 |
Individual | CEO Mpl Creative Grp., LLC |
$50.00 | |
9/21/2017 | Muradian Committee P.O. Box 448 Grafton, MA 01519 |
Committee | 15779 Contribution |
$100.00 | |
9/14/2017 | Mylett, Michael 333 Pratt St. Mansfield, MA 02048 |
Individual | Police Officer City of Boston |
$50.00 | |
9/11/2017 | Pap, Victor 60 Lovell St. Weymouth, MA 02191 |
Individual | Managing Partner Little Flower Strategies |
$500.00 | |
9/14/2017 | Pisarz, Ashley 25 Drummond St. Auburn, NY 13021 |
Individual | $100.00 | ||
9/8/2017 | Rettman, Josef 11455 Waterstone Loop Dr. Windermere, FL 34786 |
Individual | Contractor Nei General Contracting, Inc. |
$1,000.00 | |
9/8/2017 | Rettman, Tania 11455 Waterstone Loop Dr. Windermere, FL 34786 |
Individual | Homemaker N/A |
$1,000.00 | |
9/21/2017 | Shields, Richard 16 Chieftain Way East Walpole, MA 02032 |
Individual | General Contractor Ryan Construction, Inc. |
$250.00 | |
9/7/2017 | Thompkins, Patrick 83 King St. Reading, MA 01867 |
Individual | Owner Cta Construction, Inc. |
$500.00 | |
9/21/2017 | Toro, Christina 3 Tannery Brook Row, #3 Somerville, MA 02144 |
Individual | Teacher Town of Arlington |
$250.00 | |
9/21/2017 | Whipps, Susannah 1192 Main St. Athol, MA 01331 |
Individual | $50.00 | ||
9/8/2017 | William, Lane 169 Jefferson St. Dedham, MA 02026 |
Individual | Plumber Superior Plumbing |
$1,000.00 | |
9/18/2017 | Williams-gifford, Susan 11 Lincoln Highway Wareham, MA 02571 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $20,042.77 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $20,042.77 | ||||
9/9/2017 | Bargain Outlet 600 Providence Hwy Walpole, MA 02081 |
General Expenditure | Material For Campaign Signs | $43.83 | |
9/14/2017 | Campaigns That Win 210 Park Ave., #210 Worcester, MA 01609 |
General Expenditure | 3 Mailings, Palm Cards, Robo Calls | $5,131.72 | |
9/29/2017 | Campaigns That Win 210 Park Ave., #210 Worcester, MA 01609 |
General Expenditure | 4 Mailings | $5,971.41 | |
9/29/2017 | Campaigns That Win 210 Park Ave., #210 Worcester, MA 01609 |
General Expenditure | Lawn Signs | $823.44 | |
9/29/2017 | Campaigns That Win 210 Park Ave., #210 Worcester, MA 01609 |
General Expenditure | Robo Calls | $1,300.00 | |
9/11/2017 | Casabella Pizzeria 454 Main St. Medfield, MA 02052 |
General Expenditure | Dinner For Volunteers | $57.12 | |
9/8/2017 | Chandler Skolnick 320 Washington St. Easton, MA 02375 |
General Expenditure | Campaign Work | $65.00 | |
9/15/2017 | Clyde's Roadhouse 642 Providence Highway Walpole, MA 02081 |
General Expenditure | Dinner For Volunteers | $140.33 | |
9/2/2017 | Conrad's Restaurant 905 Main St. Walpole, MA 02081 |
General Expenditure | Dinner For Campaign Workers | $143.91 | |
9/14/2017 | Cumberland Farms 1185 Washington St. Walpole, MA 02081 |
General Expenditure | Gas | $33.00 | |
9/18/2017 | Cumberland Farms 80 County St. Attleboro, MA 02703 |
General Expenditure | Gas | $46.85 | |
9/23/2017 | Cumberland Farms 1324 Main St. Walpole, MA 02081 |
General Expenditure | Gas | $39.00 | |
9/8/2017 | Cvs Pharmacy 929 Main St. Walpole, MA 02081 |
General Expenditure | Gift Cards For Volunteers | $499.75 | |
9/7/2017 | Democracy Engine, LLC 850 Quincy St. Nw, #402 Washington, DC 20011 |
General Expenditure | Credit Card Processing Fee For 9/7/17 Deposit | $40.17 | |
9/14/2017 | Democracy Engine, LLC 850 Quincy St. Nw, #402 Washington, DC 20011 |
General Expenditure | Credit Card Processing Fee For 9/14/17 Deposit | $6.02 | |
9/21/2017 | Democracy Engine, LLC 850 Quincy St. Nw, #402 Washington, DC 20011 |
General Expenditure | Credit Card Processing Fee For 9/21 Deposit | $58.22 | |
9/28/2017 | Democracy Engine, LLC 850 Quincy St. Nw, #402 Washington, DC 20011 |
General Expenditure | Credit Card Processing Fee For 9/28 Deposit | $2.07 | |
9/7/2017 | Dex Iannone | Reimbursement | Reimbursement (See R-1) | $48.13 | |
9/1/2017 | Citgo-BCN Automotive 599 Neponset St. Canton, MA 02021 |
Gas | $30.00 | ||
9/1/2017 | Village Mobil 345 Boylston St. Brookline, MA 02445 |
Gas | $18.13 | ||
Itemized Total: | $48.13 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $48.13 | ||||
9/8/2017 | Dex Iannone 270 Parker Hill Ave., Apt #2 Boston, MA 02120 |
General Expenditure | Campaign Work | $100.00 | |
9/6/2017 | E-n-i, Inc (mobil) 123 Central St. Foxboro, MA 02035 |
General Expenditure | Gas | $40.00 | |
9/5/2017 | Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
General Expenditure | Ad Fee | $35.05 | |
9/8/2017 | Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
General Expenditure | Ad Fee | $25.06 | |
9/8/2017 | Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
General Expenditure | Ads | $50.11 | |
9/13/2017 | Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
General Expenditure | Ads | $250.23 | |
9/18/2017 | Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
General Expenditure | Ads | $50.08 | |
9/19/2017 | Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
General Expenditure | Ads | $75.30 | |
9/20/2017 | Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
General Expenditure | Ads | $75.44 | |
9/4/2017 | Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
General Expenditure | Youtube Fee | $200.00 | |
9/14/2017 | Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
General Expenditure | Youtube Fee | $350.00 | |
9/7/2017 | Mansfield REPTC 6 Conrod Ct. Mansfield, MA 02048 |
Committee Contribution | Reservation For 2 For 9/16 Mrtc Breakfast Event | $50.00 | |
9/6/2017 | Michael C. Berry | Reimbursement | Reimbursement (See R-1) | $303.50 | |
9/4/2017 | Mai Pearl Restaurant 121 Main St. Foxboro, MA 02035 |
Dinner for volunteers | $152.97 | ||
8/31/2017 | Shaw's 134 Nahatan St. Norwood, MA 02062 |
Team Berry Hurricane Harvey Relief Donation | $150.53 | ||
Itemized Total: | $303.50 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $303.50 | ||||
9/14/2017 | Mick Morgan's 973 Providence Highway Sharon, MA 02067 |
General Expenditure | Dinner For Volunteers | $63.62 | |
9/19/2017 | Mick Morgan's 973 Providence Highway Sharon, MA 02067 |
General Expenditure | Election Night Tab | $273.32 | |
9/19/2017 | Mick Morgan's 973 Providence Highway Sharon, MA 02067 |
General Expenditure | Election Night Venue Fee & Food | $685.80 | |
9/28/2017 | Printworks 426 High Plain Street Walpole, MA 02081 |
General Expenditure | Additional Lawn Signs | $116.88 | |
9/10/2017 | Randy's Automotive Service (sunoco) 26 Spring St. Medfield, MA 02052 |
General Expenditure | Gas | $38.30 | |
9/13/2017 | Sun Chronicle 34 South Main St. Attleboro, MA 02703 |
General Expenditure | Newspaper Ad | $784.80 | |
9/25/2017 | Sun Chronicle 34 South Main St. Attleboro, MA 02703 |
General Expenditure | Stickers On Newspapers | $1,032.00 | |
9/8/2017 | The Home Depot 1415 Providence Highway Norwood, MA 02062 |
General Expenditure | Material For Signs | $4.12 | |
9/13/2017 | The Walpole Times 7 West St., #2 Walpole, MA 02081 |
General Expenditure | Newspaper Ad | $595.19 | |
9/8/2017 | U.S.P.S. 10 Common St. Walpole, MA 02081 |
General Expenditure | Postage | $294.00 | |
9/8/2017 | Whs Alumni Association, Inc. P. O. Box 634 Walpole, MA 02081 |
General Expenditure | Donation | $100.00 |