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Filer:
Paulo Salgueiro, Jr. (16882)
Filed On:
Sunday, March 25, 2018
Reporting Period:
2/17/2018 - 3/16/2018
Office Sought:
House 2nd Bristol
Residential Address:
9 Richard Street Attleboro MA 02703
Committee Name:
Salgueiro Committee
Treasurer Name:
Maria Salgueiro
Committee Address:
9 Richard Street Attleboro MA 02703
Beginning Balance:
$161.02
Total Receipts this period:
$350.00
Subtotal:
$511.02
Total Expenditures this period:
$339.18
Ending Balance:
$171.84

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$145.15
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/24/2018 FRIENDS OF DANIEL DAPONTE
89 Plymouth East Providence, RI 02914


Contribution- Being Reimbursed $200
$300.00
2/24/2018 Loggains, Nanette
20 Tappan Ave Attleboro, MA 02703


$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/6/2018 Deluxe Check
3680 Victoria Street North Shoreview, MN 55126-2966
Checks $9.99
2/27/2018 East Coast Printing
2 Keith Way, Unit 5 Hingham, MA 02043
Liability Payment $318.75
3/5/2018 Facebook, Inc.
1601 Willow Road Menlo Park, CA 94025-1452
Advertising $10.44
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
East Coast Printing
2/16/2018 East Coast Printing
Previously Reported Liability $318.75
2/27/2018 East Coast Printing
2 Keith Way, Unit 5 Hingham, MA 02043
Repayment Liability Payment ($318.75)
East Coast Pritning
2/16/2018 East Coast Pritning
Previously Reported Liability $145.15
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