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Filer:
Flatley, Joanne (14677)
Office Sought:
11th Norfolk
Filed On:
Monday, May 7, 2007
Reporting Period:
3/31/2007 - 4/27/2007
Candidate Residential Address:
462 Greenlodge St Dedham, MA 02026
Committee Name:
Flatley Committee
Treasurer Name:
David Martin
Committee Address:
202 Bonham Rd Dedham, MA 02026
Beginning Balance:
$5,317.17
Total Receipts this period:
$3,667.68
Subtotal:
$8,984.85
Total Expenditures this period:
$7,402.90
Ending Balance:
$1,581.95

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$7,566.66
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
4/27/2007
Unitemized Amount

$960.00
4/26/2007 Allen, Robert
296 Russett Rd Chestnut Hill, MA 02467
Individual

$100.00
4/5/2007 Bethoney, John
15 Wentworth St Dedham, MA 02026
Individual Real Estate
Self-Employed

$200.00
4/10/2007 Connell, Denise
178 Carol Dr Dedham, MA 02026
Individual

$75.00
4/5/2007 Crocker, Joan
1 Newcourt Ln Dedham, MA 02026
Individual

$75.00
4/26/2007 Desimone, Ann
10 Bonney Ln Dedham, MA 02026
Individual

$100.00
4/7/2007 Gillard, Cheryl
202 Bussey St Dedham, MA 02026
Individual

$100.00
4/10/2007 Landry, Laurie
11 S Main St #4 Marlborough, CT 06447
Individual Family and Marriage Therapist
Laurie Landry

$250.00
4/5/2007 Lane, Nadia
40 Van Brunt Ave Dedham, MA 02026
Individual At Home
At Home

$250.00
4/7/2007 Lucas, Kenneth
415 Greenlodge St Dedham, MA 02026
Individual

$150.00
4/5/2007 Martin, Catherine
17 Rosalie Ln Southampton, MA 01073
Individual

$100.00
4/5/2007 McDermott, W. Shaw
580 Bridge St Dedham, MA 02026
Individual Attorney
Kirkpatrick & Lockhart Preston Gates & Ellis

$250.00
4/12/2007 Moynihan, Kerry
7 Bates Wy Hingham, MA 02043
Individual

$100.00
4/12/2007 PDR Resources, Inc.
815 Somerville Ave Cambridge, MA 02140
Individual
Refund of Overpayment

$157.68
4/10/2007 Reardon, Michelle
11 Ledgewood Rd Dedham, MA 02026
Individual At Home
At Home

$100.00
4/7/2007 Reynolds, Rosemary
10 Harmony Hill Dedham, MA 02026
Individual

$100.00
4/11/2007 Stone, Ann
1210 Carlson Dr Colorado Springs, CO 80919
Individual At Home
At Home

$500.00
4/26/2007 Vanderydt, Rachel
14 Indian Path Dedham, MA 02026-6210
Individual

$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
4/27/2007
Unitemized Amount $66.55
3/31/2007 Chick Montana Group
202 Bonham Rd Dedham, MA 02026
General Expenditure Postage Expense $459.21
4/11/2007 Dedham Times
395 Washington St Dedham, MA 02026
General Expenditure Advertisement $300.00
3/31/2007 Integral Resources
1972 Massachusetts Ave Cambridge, MA 02140
General Expenditure Phone Call Expense $2,336.00
4/10/2007 PMI, Inc.
Po Box 968 Marianna, FL 32447
General Expenditure Robo Calls $203.10
4/9/2007 Union Printworks
1193 River St/po Box 366205 Boston, MA 02136
General Expenditure Printing Expense $3,248.44
4/13/2007 Union Printworks
1193 River St/po Box 366205 Boston, MA 02136
General Expenditure Printing Expense $789.60
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Chick Montana Group
4/14/2007 Chick Montana Group
Liability Postage & Web Hosting $2,550.71
Flatley (Loan), Joanne
2/22/2007 Flatley (Loan), Joanne
Liability Loan from candidate $5,000.00
Ground Express
4/14/2007 Ground Express
Liability Courier Expense $15.95