OCPF - Display Report

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Filer:

Hall, Julie A. (16242)
Office Sought:

House 2nd Bristol
Filed On:

Sunday, March 25, 2018
Reporting Period:

2/17/2018 - 3/16/2018
Candidate Residential Address:

140 N. Main St., Unit 4D Attleboro, MA 02703
Committee Name:

Hall Committee
Treasurer Name:

Denise Preston
Committee Address:

121 West Street Attleboro, MA 02703

This report has been amended, click to see the amendment.

Beginning Balance:

$14,660.22
Total Committee Receipts:

$7,245.00
Total Candidate Out-Of-Pocket Receipts:

$801.95
Total Receipts this period:

$8,046.95
Subtotal:

$22,707.17
Total Committee Expenditures:

$5,514.71
Total Candidate Out-Of-Pocket Expenditures:

$801.95
Total Expenditures this period:

$6,316.66
Ending Balance:

$16,390.51
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$801.95

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$7,050.00
Unitemized Total:					$195.00
Receipt Total:					$7,245.00
3/12/2018	Bamberg, Robert 116 County St Unit 3c Attleboro, MA 02703	Individual			$50.00
3/15/2018	Barrows, Jay 370 Pratt Street Mansfield, MA 02031	Individual	President Barrows Insurance Agency		$100.00
3/15/2018	Cohen, Theresa and Mark 125 Chestnut St Concord, MA 01742	Individual	Executive Office Paper Recover System		$1,000.00
3/12/2018	Coppola, Virginia 7 Fairway Lane Foxboro, MA 02035	Individual			$100.00
3/15/2018	Gifford, Susan 11 Lincoln St Wareham, MA 02571	Individual			$100.00
3/7/2018	Jeffrey, Dave 59 Judge St Cranston, RI 02910	Individual	Welder Electric Boat		$500.00
2/23/2018	Jones Committee 249 Park Street North Reading, MA 01864	Committee		12534 Contribution	$100.00
3/15/2018	Kane, Michael 162 Pond St Ashland, MA 01721	Individual	Director, Government Affairs Columbia Gas		$1,000.00
3/15/2018	Lohnes, Paul 75 Cambridge Parkway Cambridge, MA 02138	Individual	Real Estate Laverty and Lohnes		$1,000.00
3/15/2018	Mastrovito, Denise and Dan 602 N Main St Attleboro, MA 02703	Individual			$150.00
3/1/2018	Morris, Gene and Barb 93 Colonial Way Attleboro, MA 02703	Individual			$150.00
2/20/2018	Oberg, Majory and Raymond 28 Brookwood Rd Attleboro, MA 02703	Individual			$50.00
3/15/2018	Orall, Keiko and Norm 120 Crooked Lane Lakeville, MA 02347	Individual			$100.00
3/15/2018	Parafestas, Anastasios 29 Westwood Dr Worcester, MA 01609	Individual	Managing Member The Bollard Group LLC		$500.00
3/15/2018	Rappaport, Jim 75 State St Boston, MA 02109	Individual	Attorney Rappaport Family Office		$1,000.00
3/15/2018	Sheehy, Karen and Jeffrey Po Box 3099 Andover, MA 01810	Individual	Principal Owner Whittemore Co		$1,000.00
2/21/2018	Tucker, Debra 164 Bungay Road North Attleboro, MA 02760	Individual			$100.00
2/23/2018	Viveiros, Christine 64 Martin St Attleboro, MA 02703	Individual			$50.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$5,484.81
Unitemized Total:					$29.90
Expenditure Total:					$5,514.71
	3/15/2018	Democracy Engine 2125 14th Street Nw Washington, DC 20009	General Expenditure	Transaction Fee Aggregate	$69.82
	3/2/2018	Facebook 1 Hacker Way Menlo Park, CA 94025	General Expenditure	Facebook Advertising	$25.00
	3/5/2018	Facebook 1 Hacker Way Menlo Park, CA 94025	General Expenditure	Facebook Advertising	$50.00
	3/6/2018	Facebook 1 Hacker Way Menlo Park, CA 94025	General Expenditure	Facebook Advertising	$250.00
	3/5/2018	Matt Haist 23 Smith Street Attleboro, MA 02703	General Expenditure	Catering For Kick-off Event	$600.00
	2/23/2018	Powderhorn Press 301 Court Street Plymouth, MA 02345	General Expenditure	Mailing	$374.40
	3/7/2018	Powderhorn Press 301 Court Street Plymouth, MA 02345	General Expenditure	Two Mailings, Incl. Mail Service and Postage	$3,813.96
	3/16/2018	Powderhorn Press 301 Court Street Plymouth, MA 02345	General Expenditure	Reprint of Handouts	$189.02
	3/12/2018	Staples 275 Washington Street South Attleboro, MA 02703	General Expenditure	Ink Cartridge For Printing Campaign Materials	$112.61

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$801.95

Hall, Julie A.
3/13/2018	Hall, Julie A.	Out-of-pocket (as candidate loan)	Vendor Name: Ss Graphics Inc. Lawn Signs	$786.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$786.00
Unitemized Total:					$15.95
Total Out-Of-Pocket Expenditures:					$801.95
	3/13/2018	Ss Graphics Inc. 4176 6th Street Wyandotte, MI 84192	Out-of-pocket (as candidate loan)	Lawn Signs	$786.00

2018 Pre-election Report (Special) (ND) 2/17/2018 - 3/16/2018 649710

2018 Pre-election Report (Special) (ND) 2/17/2018 - 3/16/2018

649710