Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $13,852.04 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $13,852.04 | ||||
12/11/2017 | Baddour, Steven 20 Maple Ridge Rd. Methuen, MA 01844 |
Individual | Attorney Ml Strategies, LLC |
$200.00 | |
12/11/2017 | Bell, Kathy 54 Victoria Road Quincy, MA 02169 |
Individual | Legislative Agent Bcb Government Relations |
$100.00 | |
12/20/2017 | Bergen, Michael 164 Pond Street Cohasset, MA 02025 |
Individual | Principal Beacon Strategies Group |
$200.00 | |
12/20/2017 | Boston Carmen's Union PAC 295 Devonshire Street 5th Floor Boston, MA 02110 |
Committee | 80577 Contribution |
$300.00 | |
9/13/2017 | Brennan, Edward 61 Leavitt St. Hingham, MA 02018 |
Individual | Attorney Law Office of Edward J. Brennan Jr. |
$200.00 | |
9/26/2017 | Capolupo, Erica 5 Bartlett Street Salisbury, MA 01952 |
Individual | Manager Atlantic Hospitality Group |
$1,000.00 | |
9/26/2017 | Capolupo, Philip 144 Elm Street Salisbury, MA 01952 |
Individual | President Sps New England Inc. |
$1,000.00 | |
9/26/2017 | Capolupo, Wayne 170 Beach Rd., Unit 17 Salisbury, MA 01952 |
Individual | Chairman/CEO SPS New England Inc. |
$1,000.00 | |
12/11/2017 | Cass, William 43 Forest Street Hanover, MA 02339 |
Individual | $100.00 | ||
9/26/2017 | Chandler, Karen 30 True Rd. Salisbury, MA 01952 |
Individual | Director SPS New England Inc. |
$1,000.00 | |
12/11/2017 | Chemaly, John 2 Douglas Rd. Chelmsford, MA 01824 |
Individual | Owner Trinity EMS |
$500.00 | |
7/24/2017 | Coady, Francis 139 Marston St Lawrence, MA 01841 |
Individual | Owner Coady Towing |
$500.00 | |
9/13/2017 | Colden, Daryl 20 Green Street Newbury, MA 01951 |
Individual | Physician Daryl Colden, MD |
$200.00 | |
12/11/2017 | Connelly, Daniel 52 Wave Avenue Wakefield, MA 01880 |
Individual | $100.00 | ||
9/13/2017 | Davis, Elizabeth 31 Toppans Lane Newburyport, MA 01950 |
Individual | Physician Colden Seymour Ent |
$200.00 | |
12/11/2017 | Delaney, Mark 26 Beacon St. Reading, MA 01867 |
Individual | Legislative Agent Delaney & Associates |
$200.00 | |
12/11/2017 | Delaney, Scott 41b Crest Ave. Revere, MA 02151 |
Individual | Legislative Agent Delaney & Associates |
$100.00 | |
12/11/2017 | Donovan, Paul 47 Green Park Newton, MA 02458 |
Individual | Attorney Kearney, Donovan & McGee, P.C. |
$200.00 | |
12/11/2017 | Grant, Joseph 130 Bowdoin St. Boston, MA 02108 |
Individual | Legislative Agent Grant Associates |
$200.00 | |
12/17/2017 | Greater Boston Real Estate Board Pac One Center Plaza, Mezzanine Suite Boston, MA 02108 |
Committee | 80606 Contribution |
$200.00 | |
12/11/2017 | Hagen, Laura 7 Spring Street Sale, MA |
Individual | $50.00 | ||
12/11/2017 | Hartman, Scott 10 Nichols St. Southborough, MA 01745 |
Individual | Vice President Lahey Health |
$200.00 | |
9/13/2017 | Hemani, Sadruddin 21 Highland Avenue Newburyport, MA 01950 |
Individual | Ent Physician Anna Jaques Hospital |
$200.00 | |
12/11/2017 | Hurst, Jon 99 Grover St. Beverly, MA 01915 |
Individual | President Retailers Assn. of MA |
$100.00 | |
7/31/2017 | Institution For Savings 93 State Street Newburyport, MA 01950 |
Bank Interest | Bank Interest |
$0.16 | |
8/31/2017 | Institution For Savings 93 State Street Newburyport, MA 01950 |
Bank Interest | Bank Interest |
$0.21 | |
9/30/2017 | Institution For Savings 93 State Street Newburyport, MA 01950 |
Bank Interest | Bank Interest |
$0.33 | |
10/31/2017 | Institution For Savings 93 State Street Newburyport, MA 01950 |
Bank Interest | Bank Interest |
$0.75 | |
11/30/2017 | Institution For Savings 93 State Street Newburyport, MA 01950 |
Bank Interest | Bank Interest |
$0.09 | |
12/31/2017 | Institution For Savings 93 State Street Newburyport, MA 01950 |
Bank Interest | Bank Interest |
$0.50 | |
7/7/2017 | Jajuga, James 146 Forest St. Methuen, MA 01844 |
Individual | City Councilor City of Methuen |
$400.00 | |
7/7/2017 | Jajuga Committee 25 Pleasant Valley Street Methuen, MA 01844 |
Committee | 11810 Contribution |
$100.00 | |
7/24/2017 | LaRochelle, Diana 41 Meaders Point Rd. New Durham, NH 03855 |
Individual | Manager AccuData LLC |
$500.00 | |
12/21/2017 | Ma Assoc. of Realtors Pol Action Comm. - Ma Rpac 333 Wyman St. Suite 200 Waltham, MA 02451 |
Committee | 80112 Contribution |
$400.00 | |
7/28/2017 | Ma Correction Officers Federated Union Pac M.C.O.F.U Pac 159 South Main Street Suite A Milford, MA 01757 |
Committee | 80690 Contribution |
$500.00 | |
7/24/2017 | McGee, Michelle 19 Concord St. Charlestown, MA 02129 |
Individual | Attorney Kearney Donovan & McGee |
$200.00 | |
7/20/2017 | Morris, Michael 64 Shrine Roar Norwell, MA 02061 |
Individual | Principal Beacon Strategies Group |
$200.00 | |
8/8/2017 | New Car Dealer Political Action Committee P. O Box 960491 Boston, MA 02196 |
Committee | 80095 Contribution |
$400.00 | |
11/27/2017 | O'Connor Ives, Kathleen A. 2 Prince Place Newburyport, MA 01950 |
Candidate Loan | Candidate Loan |
$1,000.00 | |
12/11/2017 | Petruccelli, Anthony 17 Yorkshire Drive Lynnfield, MA 01940 |
Individual | Attorney Kearney Donovan & McGee, Pc |
$200.00 | |
11/20/2017 | Professional Fire Fighters of MA People's Cttee Two Center Plaza Suite 4M Boston, MA 02108 |
Committee | 80374 Contribution |
$500.00 | |
7/24/2017 | Ramapriya, Jeevan 519 Harrison Ave. Boston, MA 02118 |
Individual | Govt. Relations State Street Corp. |
$100.00 | |
12/11/2017 | Sepe, Gary 1221 Westford St. Lowell, MA 01851 |
Individual | Vice President Trinity EMS |
$500.00 | |
9/13/2017 | Seymour, Peter 218 High St. Newburyport, MA 01950 |
Individual | Physician Peter E Seymour MD |
$200.00 | |
9/13/2017 | Wallace, Ronna 14 Robin Rd. Sharon, MA 02067 |
Individual | Consultant Wallace & Associates |
$200.00 | |
12/11/2017 | WHITE, ROBERT 25 CHANNEL CENTER STREET, 1002 Boston, MA 02210 |
Individual | President Robert White Associates |
$200.00 | |
12/11/2017 | Zukowski, Joseph 36 Townline Rd. Franklin, MA 02038 |
Individual | Vice President Verizon |
$200.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $10,198.44 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $10,198.44 | ||||
7/20/2017 | Ahepa 39 Greek Golf Tournament 40 Buttonwoods Avenue Haverhill, MA 01830 |
Liability Repayment | Liability Payment | $100.00 | |
10/16/2017 | AMERICAN CANCER SOCIETY C/O MARY KOSIOREK, 20 BATES ST. METHUEN, MA 01844 |
General Expenditure | Donation | $100.00 | |
12/20/2017 | Amesbury Chamber of Commerce 5 Market Square Amesbury, MA 01913 |
General Expenditure | Golf Sponsor | $100.00 | |
9/20/2017 | Bakehouse Cafe 5 Market Square Amesbury, MA 01913 |
General Expenditure | Staff Meeting Re: District Project Work | $28.36 | |
10/23/2017 | Bakehouse Cafe 5 Market Square Amesbury, MA 01913 |
General Expenditure | Staff Coffee | $4.21 | |
10/23/2017 | Bakehouse Cafe 5 Market Square Amesbury, MA 01913 |
General Expenditure | Staff Coffee | $12.32 | |
9/11/2017 | Battle Ground Coffee 39 Washington Street Haverhill, MA 01830 |
General Expenditure | Meeting Re: District Project Work | $16.84 | |
7/26/2017 | Black Seed Cafe 131 Tremont Street Boston, MA 02111 |
General Expenditure | Food For Staff | $59.98 | |
7/28/2017 | Black Seed Cafe 131 Tremont Street Boston, MA 02111 |
General Expenditure | Food For Staff | $66.67 | |
10/23/2017 | Black Seed Cafe 131 Tremont Street Boston, MA 02111 |
General Expenditure | Staff Lunch | $63.12 | |
10/30/2017 | Black Seed Cafe 131 Tremont Street Boston, MA 02111 |
General Expenditure | Staff Lunch | $74.35 | |
7/11/2017 | Boston Globe Po 55959 Boston, MA 02205 |
General Expenditure | Online Newspaper Subscription | $27.72 | |
8/8/2017 | Boston Globe Po Box 55959 Boston, MA 02205 |
General Expenditure | Online Newspaper Subscription | $27.72 | |
9/5/2017 | Boston Globe Po Box 55959 Boston, MA 02205 |
General Expenditure | Online Newspaper Subscription | $27.72 | |
10/3/2017 | Boston Globe Po Box 55959 Boston, MA 02205 |
General Expenditure | Online Newspaper Subscription | $27.72 | |
10/31/2017 | Boston Globe Po Box 55959 Boston, MA 02205 |
General Expenditure | Online Newspaper Subscription | $27.72 | |
11/28/2017 | Boston Globe Po Box 55959 Boston, MA 02205 |
General Expenditure | Online Newspaper Subscription | $27.72 | |
12/26/2017 | Boston Globe Po Box 55959 Boston, MA 02205 |
General Expenditure | Online Newspaper Subscription | $27.72 | |
7/7/2017 | Chb Parking Garage 300 Longwood Avenue Boston, MA 02115 |
General Expenditure | Parking | $10.00 | |
11/20/2017 | Chris Stuck-girard | Reimbursement | Reimbursement (See R-1) | $70.00 | |
11/20/2017 | Black Seed Cafe 131 Tremont Street Boston, MA 02111 |
reimbursement for staff food | $70.00 | ||
Itemized Total: | $70.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $70.00 | ||||
9/11/2017 | City of Salem Federal Street Salem, MA 01947 |
General Expenditure | Parking For Meeting | $2.00 | |
9/25/2017 | Cr Moulton's 17 State Street Newburyport, MA 01950 |
General Expenditure | Staff Lunch Re: Scheduling | $47.84 | |
10/2/2017 | Cr Moulton's 17 State Street Newburyport, MA 01950 |
General Expenditure | Lunch With Staff Re: Scheduling | $42.40 | |
7/20/2017 | Democracy Engine 2125 14th Street Washington, DC 20009 |
General Expenditure | Online Contribution Transaction Fee | $7.70 | |
12/21/2017 | Doctors Without Borders 333 7th Avenue New York, NY 10001 |
General Expenditure | Donation For Senate Holiday Gift | $250.00 | |
7/19/2017 | Dotster 8100 NE Parkway Dr Ste 300 Vancouver, WA 98662 |
General Expenditure | Website Hosting | $17.49 | |
8/7/2017 | Dotster 8100 NE Parkway Dr Ste 300 Vancouver, WA 98662 |
General Expenditure | Website Hosting | $17.94 | |
11/10/2017 | Dunkin Donuts 22 Beacon Street Boston, MA 02108 |
General Expenditure | Coffee For Staff | $18.76 | |
7/10/2017 | Extra Space Storage 143 Lafayette Rd. Salisbury, MA 01952 |
General Expenditure | Campaign Material Storage | $140.00 | |
8/10/2017 | Extra Space Storage 143 Lafayette Rd. Salisbury, MA 01952 |
General Expenditure | Campaign Material Storage | $140.00 | |
9/11/2017 | Extra Space Storage 143 Lafayette Rd. Salisbury, MA 01952 |
General Expenditure | Campaign Material Storage | $140.00 | |
10/10/2017 | Extra Space Storage 143 Lafayette Rd. Salisbury, MA 01952 |
General Expenditure | Campaign Material Storage | $140.00 | |
11/10/2017 | Extra Space Storage 143 Lafayette Rd. Salisbury, MA 01952 |
General Expenditure | Campaign Materials Storage | $140.00 | |
12/11/2017 | Extra Space Storage 143 Lafayette Rd. Salisbury, MA 01952 |
General Expenditure | Campaign Material Storage | $141.00 | |
11/9/2017 | Florina 16 Derne Street Boston, MA 02114 |
General Expenditure | Food For Staff | $30.50 | |
7/25/2017 | Friends of The Merrimac Council On Aging 100 East Main Street Merrimac, MA 01860 |
Liability Repayment | Liability Payment | $100.00 | |
12/14/2017 | Gulf Oil 435 Newbury Street Danvers, MA 01923 |
General Expenditure | Gasoline For Staff Event Driving | $19.00 | |
9/13/2017 | Haverhill Democratic City Committee 495 Main St. Haverhill, MA 01830 |
General Expenditure | Breakfast Ticket | $25.00 | |
9/15/2017 | Haverhill Democratic City Committee 7 Myles Standish Drive Haverhill, MA 01830 |
General Expenditure | Breakfast Sponsor | $50.00 | |
10/13/2017 | High Spot Deli 10 Beacon Street Boston, MA 02108 |
General Expenditure | Staff Food | $9.22 | |
7/31/2017 | Institution For Savings 93 State Street Newburyport, MA 01950 |
Bank Fee | Bank Fee | $5.00 | |
9/29/2017 | Institution For Savings 93 State Street Newburyport, MA 01950 |
Bank Fee | Bank Fee | $5.00 | |
11/15/2017 | Institution For Savings 93 State Street Newburyport, MA 01950 |
Bank Fee | Bank Fee | $25.00 | |
11/20/2017 | Institution For Savings 93 State Street Newburyport, MA 01950 |
Bank Fee | Bank Fee | $25.00 | |
11/30/2017 | Institution For Savings 93 State Street Newburyport, MA 01950 |
Bank Fee | Bank Fee | $5.00 | |
10/14/2017 | Jabberwocky Bookshop 50 Water St., #22 Newburyport, MA 01950 |
General Expenditure | Get Well Gift For Constituent | $19.13 | |
8/8/2017 | Jennifer Flanagan | Reimbursement | Reimbursement (See R-1) | $100.00 | |
8/8/2017 | Florist Arlington, MA 02174 |
flowers for wake | $100.00 | ||
Itemized Total: | $100.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $100.00 | ||||
10/16/2017 | Joppa Fine Foods 50 Water Street, #305 Newburyport, MA 01950 |
General Expenditure | Get Well Gift For Constituent | $88.80 | |
8/8/2017 | Kathleen O'connor IVes | Reimbursement | Reimbursement (See R-1) | $858.25 | |
7/23/2017 | Midwest Grill 1124 Cambridge Street Cambridge, MA 02139 |
Caucus lunch | $858.25 | ||
Itemized Total: | $858.25 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $858.25 | ||||
10/23/2017 | League of Women Voters Of Greater Haverhill P.O. Box 854 Haverhill, MA 01831 |
General Expenditure | Annual Dues | $65.00 | |
9/12/2017 | Link House 37 Washington Street Newburyport, MA 01950 |
Liability Repayment | Liability Payment | $680.00 | |
9/29/2017 | Magna Coffee Shop 56 State Street Newburyport, MA 01950 |
General Expenditure | Staff Coffee | $9.25 | |
10/23/2017 | Magna Coffee Shop 56 State Street Newburyport, MA 01950 |
General Expenditure | Staff Lunch To Discuss Scheduling | $35.31 | |
7/11/2017 | MAILCHIMP 675 Ponce De Leon Ave Ne Atlanta Atlanta, GA 30308 |
General Expenditure | Office Email Software | $50.00 | |
8/11/2017 | MAILCHIMP 675 Ponce De Leon Ave Ne Atlanta Atlanta, GA 30308 |
General Expenditure | Office Email Software | $50.00 | |
9/11/2017 | MAILCHIMP 675 Ponce De Leon Ave Ne Atlanta Atlanta, GA 30308 |
General Expenditure | Office Email Software | $50.00 | |
10/11/2017 | MAILCHIMP 675 Ponce De Leon Ave Ne Atlanta Atlanta, GA 30308 |
General Expenditure | Office Email Software | $50.00 | |
11/13/2017 | MAILCHIMP 675 Ponce De Leon Ave Ne Atlanta Atlanta, GA 30308 |
General Expenditure | Office Email Software | $50.00 | |
12/7/2017 | MAILCHIMP 675 Ponce De Leon Ave Ne Atlanta Atlanta, GA 30308 |
General Expenditure | Office Email Software | $50.00 | |
7/27/2017 | Mann Orchards 27 Pleasant Valley Street Methuen, MA 01844 |
Liability Repayment | Liability Payment | $80.00 | |
7/20/2017 | Market Basket 25 Storey Ave. Newburyport, MA 01950 |
General Expenditure | Food For Event | $57.38 | |
11/8/2017 | Market Basket 25 Storey Ave. Newburyport, MA 01950 |
General Expenditure | Food For Event | $29.90 | |
10/30/2017 | Marshalls 25 Story Avenue Newburyport, MA 01950 |
General Expenditure | Constituent Get Well Gift | $34.98 | |
10/5/2017 | Massdot 7 Midstate Drive Auburn, MA 01501 |
General Expenditure | E-zpass | $40.00 | |
7/27/2017 | Merrimack Valley Prevention Against Substance Abuse Project 159 Woodland Drive Methuen, MA 01844 |
General Expenditure | Ad For Ad Book | $125.00 | |
7/25/2017 | Methuen Exchange Club Po Box 1008 Methuen, MA 01844 |
Liability Repayment | Liability Payment | $150.00 | |
12/20/2017 | Methuen Exchange Club 80 Myrtle Street Methuen, MA 01844 |
General Expenditure | Children's Golf and Ice Cream Sponsor | $120.00 | |
10/24/2017 | Nation Builder 448 So. Hill Street, #200 Los Angeles, CA 90013 |
General Expenditure | Office Constituent Database | $3,034.20 | |
12/22/2017 | NATIONBUILDER 448 South Hill St., #200 Los Angeles, CA 90013 |
General Expenditure | Campaign Database and Website | $226.20 | |
7/25/2017 | Nevins Family of Services 10 Ingalls Court Methuen, MA 01844 |
Liability Repayment | Liability Payment | $150.00 | |
9/25/2017 | North of Boston Media Group 100 Turnpike St. North Andover, MA 01845 |
General Expenditure | Newspaper Subscription | $6.23 | |
9/25/2017 | North of Boston Media Group 100 Turnpike St. North Andover, MA 01845 |
General Expenditure | Newspaper Subscription | $11.20 | |
10/10/2017 | North of Boston Media Group 100 Turnpike St. North Andover, MA 01845 |
General Expenditure | Newspaper Subscription | $17.99 | |
10/13/2017 | North of Boston Media Group 100 Turnpike St. North Andover, MA 01845 |
General Expenditure | Newspaper Subscription | $20.99 | |
11/8/2017 | North of Boston Media Group 100 Turnpike St. North Andover, MA 01845 |
General Expenditure | Newspaper Subscription | $17.99 | |
11/15/2017 | North of Boston Media Group 100 Turnpike St. North Andover, MA 01845 |
General Expenditure | Newspaper Subscription | $20.99 | |
12/7/2017 | North of Boston Media Group 100 Turnpike St. North Andover, MA 01845 |
General Expenditure | Newspaper Subscription | $17.99 | |
12/13/2017 | North of Boston Media Group 100 Turnpike St. North Andover, MA 01845 |
General Expenditure | Newspaper Subscription | $20.99 | |
10/5/2017 | Piperi 1 Beacon Street Boston, MA 02108 |
General Expenditure | Caucus Lunch | $18.30 | |
10/31/2017 | Rebuilding Together Greater Haverhill 102 Merrimack St. Haverhill, MA 01830 |
General Expenditure | Golf Sponsor | $100.00 | |
10/25/2017 | Richardson's Ice Cream 156 S. Main Street Middleton, MA 01949 |
General Expenditure | North Andover Senior Ice Cream Social | $41.72 | |
12/13/2017 | Scholars American Bistro 25 School Street Boston, MA 02101 |
General Expenditure | Event Venue and Food | $525.37 | |
9/6/2017 | Scollay Square 21 Beacon Street Boston, MA 02108 Boston, MA 02108 |
General Expenditure | Lunch Meeting Re: Scheduling | $42.78 | |
10/27/2017 | Scollay Square 21 Beacon Street Boston, MA 02108 Boston, MA 02108 |
General Expenditure | Staff Lunch | $32.64 | |
10/31/2017 | Scollay Square 21 Beacon Street Boston, MA 02108 Boston, MA 02108 |
General Expenditure | Staff Lunch | $60.29 | |
11/10/2017 | Scollay Square Restaurant 21 Beacon Street Boston, MA 02108 |
General Expenditure | Lunch Meeting With Staff To Discuss Scheduling Matters | $65.92 | |
11/10/2017 | Staples 1 Washington Mall Boston, MA 02108 |
General Expenditure | Senate Citation Materials | $76.44 | |
11/28/2017 | Staples 73 Turpike Street North Andover, MA 01845 |
General Expenditure | Invitation Materials | $14.85 | |
11/29/2017 | STAPLES 73 Turnpike Street North Andover, MA 01845 |
General Expenditure | Invitation Printing | $159.36 | |
11/10/2017 | Uptown Cafe 120 Cambridge Street Boston, MA 02114 |
General Expenditure | Lunch For Staff in Office | $47.00 | |
8/24/2017 | USPS 61 Pleasant St Newburyport, MA 01950 |
General Expenditure | Post Office Box | $54.00 | |
10/23/2017 | USPS 61 Pleasant St Newburyport, MA 01950 |
General Expenditure | Postage | $3.29 | |
11/28/2017 | USPS 61 Pleasant St Newburyport, MA 01950 |
General Expenditure | Stamps | $147.00 | |
11/7/2017 | Veterans Alliance of Greater Haverhill 102 Merrimack St. Haverhill, MA 01830 |
General Expenditure | Breakfast Donation | $10.00 | |
8/1/2017 | Whole Foods 181 Cambridge Street Boston, MA 02114 |
General Expenditure | Food For Office | $17.97 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $2,345.42 | |||
O'Connor Ives, Kathleen A. | ||||
11/27/2017 | O'Connor Ives, Kathleen A. |
Candidate Loan | Candidate Loan | $1,000.00 |
Ahepa 39 Greek Golf Tournament | ||||
6/30/2017 | Ahepa 39 Greek Golf Tournament |
Pre-existing Liability | $100.00 | |
7/20/2017 | Ahepa 39 Greek Golf Tournament |
Liability Repayment | Liability Payment | ($100.00) |
Ahepa 39 Greek Golf Tournament Outstanding Total: | $0.00 | |||
Andrews, Bob | ||||
6/30/2017 | Andrews, Bob |
Pre-existing Liability | $500.00 | |
Borrelli's Italian Deli | ||||
6/30/2017 | Borrelli's Italian Deli |
Pre-existing Liability | $285.42 | |
Friends of The Merrimac Council On Aging | ||||
6/30/2017 | Friends of The Merrimac Council On Aging |
Pre-existing Liability | $100.00 | |
7/25/2017 | Friends of The Merrimac Council On Aging |
Liability Repayment | Liability Payment | ($100.00) |
Friends of The Merrimac Council On Aging Outstanding Total: | $0.00 | |||
Greater Haverhill Chamber of Commerce | ||||
6/30/2017 | Greater Haverhill Chamber of Commerce |
Pre-existing Liability | $80.00 | |
Link House | ||||
6/30/2017 | Link House |
Pre-existing Liability | $680.00 | |
9/12/2017 | Link House |
Liability Repayment | Liability Payment | ($680.00) |
Link House Outstanding Total: | $0.00 | |||
Mann Orchards | ||||
6/30/2017 | Mann Orchards |
Pre-existing Liability | $80.00 | |
7/27/2017 | Mann Orchards |
Liability Repayment | Liability Payment | ($80.00) |
Mann Orchards Outstanding Total: | $0.00 | |||
Methuen Exchange Club | ||||
6/30/2017 | Methuen Exchange Club |
Pre-existing Liability | $150.00 | |
7/25/2017 | Methuen Exchange Club |
Liability Repayment | Liability Payment | ($150.00) |
Methuen Exchange Club Outstanding Total: | $0.00 | |||
Nevins Family of Services | ||||
6/30/2017 | Nevins Family of Services |
Pre-existing Liability | $150.00 | |
7/25/2017 | Nevins Family of Services |
Liability Repayment | Liability Payment | ($150.00) |
Nevins Family of Services Outstanding Total: | $0.00 | |||
Newburyport Education Foundation | ||||
6/30/2017 | Newburyport Education Foundation |
Pre-existing Liability | $250.00 | |
Salisbury Chamber of Commerce | ||||
6/30/2017 | Salisbury Chamber of Commerce |
Pre-existing Liability | $80.00 | |
The Irish Cottage | ||||
6/30/2017 | The Irish Cottage |
Pre-existing Liability | $150.00 |
Previous Value | Change Type | Current Value |
---|---|---|
SUMMARY | ||
$12,952.04 | Changed (Itemized Receipt Total) | $13,852.04 |
$2,836.08 | Changed (Ending Balance) | $3,736.08 |
RECEIPTS | ||
Added | 7/28/2017 Ma Correction Officers Federated Union Pac M.C.O.F.U Pac $500.00 | |
Added | 8/8/2017 New Car Dealer Political Action Committee $400.00 |