OCPF

2018 Segregated Account Report 2/1/2018 - 2/28/2018
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Filer:
Will Reichelt Inaugural (50033)
Filed On:
Wednesday, March 7, 2018
Reporting Period:
2/1/2018 - 2/28/2018
Committee Name:
Will Reichelt Inaugural
Total Itemized Donations
$1,965.00
Total Unitemized Donations
$200.00
Total Monthly Donations
$2,165.00
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total: $1,965.00
Un-itemized Total: $200.00
Total (All): $2,165.00
2/3/2018 Aaaaa Bee-line Corporation
P.O. Box 6 Springfield, MA 01101		 Donation

$290.00
2/3/2018 Arrha Credit Union
145 Industry Avenue Springfield, MA 01104		 Donation

$150.00
2/3/2018 Bourque Group, Inc.
940 Westfield Street West Springfield, MA 01089		 Donation

$100.00
2/28/2018 Caolo & Bienick Associates
521 East Street Chicopee, MA 01020		 Donation

$250.00
2/28/2018 Committee To Elect James T. Welch
P.O. Box 416 West Springfield, MA 01090		 Donation

$100.00
2/3/2018 DiGrigoli School of Cosmetology
1578 Riverdale Street West Springfield, MA 01089		 Donation

$100.00
2/3/2018 DiGrigoli School of Cosmetology
1578 Riverdale Street West Springfield, MA 01089		 Donation

$200.00
2/3/2018 Eastern States Exposition
1305 Memorial Avenue West Springfield, MA 01089		 Donation

$125.00
2/28/2018 Eastern States Exposition
1305 Memorial Avenue West Springfield, MA 01089		 Donation

$100.00
2/3/2018 Hd Systems Integration, Inc.
417 Springfield Street Agawam, MA 01001		 Donation

$100.00
2/28/2018 Mp Group
One Monarch Place, Suite 900 Springfield, MA 01144		 Donation

$150.00
2/3/2018 Rosewood Consulting, Inc.
3 Peach Street Wilbraham, MA 01095		 Donation

$100.00
2/3/2018 Skip's Outdoor Accents
1265 Suffield Street Agawam, MA 01001		 Donation

$100.00
2/28/2018 Sorrento Pizza
660 Kings Highway West Springfield, MA 01089		 Donation

$100.00
Date Name/Address Type Purpose Amount
Itemized Total: $0.00
Un-itemized Total: $0.00
Total (All): $0.00
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