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Filer:
Tyler T. (Ty) Waterman (16874)
Filed On:
Saturday, February 17, 2018
Reporting Period:
1/1/2018 - 2/16/2018
Office Sought:
House 2nd Bristol
Residential Address:
33 Dorchester Avenue Attleboro MA 02703
Committee Name:
Waterman Committee
Treasurer Name:
William Burke
Committee Address:
119 Donald Tennant Circle North Attleboro MA 02760
Beginning Balance:
$2,879.20
Total Receipts this period:
$920.00
Subtotal:
$3,799.20
Total Expenditures this period:
$203.32
Ending Balance:
$3,595.88

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$5,000.00
Name of Bank Used:
Rockland Trust
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/12/2018 Local 509 Service Employees Int'l Union Comm on Pol Ed, MA Workers' Pol Action Comm.
293 Boston Post Road Marlboro, MA 01752

80224
Contribution
$500.00
1/20/2018 Logan, Jayne
6 Cote Street Attleboro, MA 02703


$100.00
1/30/2018 New England Regional Council of Carpenters Pac
21 Mazzeo Drive Randolph, Ma Randolph, MA 02368

80464
Contribution
$250.00
1/20/2018 Obeirne, Peter
377 Slater Street Attleboro, MA 02703


$20.00
1/6/2018 Springer, Melvin and Alice
15 Maskwonicut Street Sharon,, MA


$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/4/2018 Facebook Inc
1601 Willow Road Menlo Park, CA 94025-1452
Facebook/media $25.00
2/14/2018 Facebook Inc
1601 Willow Road Menlo Park, CA 94025-1452
Facebook/media $50.00
2/9/2018 Postal Service
901 Pleasant Street Attleboro, MA 02703
Postage Stamps $50.00
1/6/2018 The Downtown
292 West Main Street Norton, MA 02766
Campaign Kickoff Meeting/food $78.32
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Waterman, Tyler T. (Ty)
12/31/2017 Waterman, Tyler T. (Ty)
Previously Reported Liability $5,000.00
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