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Filer:
Scott Douglas Lively (15705)
Filing Bank:
Easthampton Savings Bank
Filed On:
Monday, July 16, 2018
Reporting Period:
7/1/2018 - 7/15/2018
Committee Name:
Lively Committee
Beginning Balance:
$18,759.68
Total Receipts this period:
$5,616.33
Subtotal:
$24,376.01
Total Expenditures this period:
$8,387.51
Ending Balance*:
$15,988.50
Date Name/Address Type Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
7/10/2018 Anonymous, Cash
MA
Individual Purged With Donation
Spfld Rescue Mission

Cash
$100.00
7/5/2018 Beltran, Edna
376 Ocean Ave. #1002 Revere, MA 02151
Individual Real Estate Consultant
Self-employed

Check
$200.00
7/5/2018 Boylan, Edward
41 Leavitt St. Hingham, MA 02043
Individual Human Resources Consultant
Self-employed

Check
$50.00
7/8/2018 Brown, Gordon
15 Quirk St. #b7 Watertown, MA 02472
Individual

Credit Card
$35.00
7/8/2018 Brown, William
877 Burnside Ave. East Hartford, CT 06108
Individual

Credit Card
$50.00
7/8/2018 Coppinger, Brendan
98 Hunting Hill Rd. Lunenburg, MA 01462
Individual

Credit Card
$100.00
7/8/2018 Cuti, Richard
28 Buehler Rd. Bedford, MA 01730
Individual Engineer
Northrup Grumman

Credit Card
$100.00
7/8/2018 Dane, Michael
100 Three Rivers Road Wilbraham, MA 01095
Individual Auto Technician
Tilton Automotive

Credit Card
$50.00
7/10/2018 Gaudet, Franca
290 Kibbe Rd. East Longmeadow, MA 01028
Individual

Check
$40.00
7/14/2018 Heckmann, Ruth
Po Box 5127 Buena Vista, CO 81211
Individual Violinist
Self-employed

Check
$100.00
7/3/2018 Hines, Marlin
13214 Larkhaven Dr. Moreno Valley, CA 92553
Individual Retired
Retired

Check
$250.00
7/3/2018 Jacobson, Dorthea
64 Medford St. Arlington, MA 02474
Individual

Check
$50.00
7/5/2018 Kelecy, Mickie
8549 Delhi Rd. N. Charlston, SC 29406
Individual Retired
Retired

Check
$200.00
7/5/2018 Kelly, Daniel
649 Pecks Road Pittsfield, MA 01201
Individual Restauranture
Self Employed

Check
$500.00
7/8/2018 Kirschner Jr., Robert
4 Twin Oaks Rd. Lakeville, MA 02347
Individual Co-owner, Sales & Service
Kirschner Assoc.

Credit Card
$50.00
7/14/2018 LaBelle, Chantry
86 Sheaffer Rd. Centerville, MA 02632
Individual Homemaker
Self-employed

Credit Card
$100.00
7/5/2018 Lynch, Sandra
453 Braintree Dr. #5a Glen Ellyn, IL 60137
Individual Retired
Retired

Check
$35.00
7/14/2018 MacDonald, Hugh
14 Jefferson Rd. Westford, MA 01886
Individual

Credit Card
$100.00
7/10/2018 Merjanian, Stepan
403 Glenford Park Court San Jose, CA 95136
Individual Retired
Retired

Credit Card
$100.00
7/10/2018 Paddock, David
370 Cornell Road Westport, MA 02790
Individual

Credit Card
$100.00
7/3/2018 Paquette, Linda
31 Sibley Ave. Webster, MA 01570
Individual

Check
$25.00
7/10/2018 Pennace, John
2 Knollwood Rd. Paxton, MA 01612
Individual

Credit Card
$100.00
7/5/2018 Pestana, Mary
1912 Horton Ave. Se Grand Rapids, MI 49507
Individual

Check
$50.00
7/8/2018 Rowe, Joanne
12 Northfield Rd. Peabody, MA 01960
Individual

Credit Card
$100.00
7/5/2018 Santy, William
291 Prospect Street Chicopee, MA 01013
Individual Retired
Retired

Check
$200.00
7/8/2018 Selle, Robert
6719 Willow Creek Road Bowie, MD 20720
Individual

Credit Card
$30.00
7/14/2018 Sevcik, Richard
2195 Bent Creek Drive Colorado Springs, CO 80921
Individual Retired
Retired

Check
$500.00
7/8/2018 Smith, Thurman
64 Church St. Winchester, MA 01890
Individual Investment Advisor
Self-employed

Credit Card
$101.00
7/5/2018 Wade, Ellen
49 Greene Street Springfield, MA 01109
Individual

Check
$100.00
7/3/2018 Whitmore, Rexford
2 Taylor Rd. North Reading, MA 01864
Individual

Check
$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/2/2018 BIGDADDYSIS (Big Daddy Signs)
24 Lexington St. #1 Laconia, NH 03246
Bank Reported Expenditure (Lawn Signs, Wire Frames) $893.64
7/5/2018 COMFORT INN
850 Hingham St, Rockland , MA 92101
Bank Reported Expenditure (1 Nights Stay To March in July 4 Plymouth Parade) $142.20
7/6/2018 GIVEWP FFM 1 SITE (Wordimpress)
433 G Street #201 San Diego, CA 92101
Bank Reported Expenditure (Form Add-in For Website) $87.00
7/10/2018 GOTPRINT.COM
7651 N. San Fernando Rd. Burbank, CA 91505
Bank Reported Expenditure (Campaign Banners) $1,404.73
7/3/2018 July Four Plymouth, Inc.
P.O. Box 1776 Plymouth , MA 02362
Bank Reported Expenditure July 4th Parade Registration $500.00
7/2/2018 MAILCHIMP
675 Ponce De Leon Ave. Ne #5000 Atlanta, GA 30308
Bank Reported Expenditure Monthly (Email List Server) $75.00
7/2/2018 PAYPAL DONATION (Election Day Strategies)
4443 Ocean Dr. #247 Corpus Christi, TX 78412
Bank Reported Expenditure (Campaign Management) $2,500.00
7/3/2018 PAYPAL DONATION (Election Day Strategies)
4443 Ocean Dr. #247 Corpus Christi, T 78412
Bank Reported Expenditure (Campaign Management) $2,500.00
7/3/2018 Quality Inn
216 Main St, West Yarmouth, MA 02673
Bank Reported Expenditure (Meeting - June 30 With Supporters Christ Chapel Church Centerville) $99.52
7/12/2018 Springfield Resue Mission
100 Mill Street SPRINGFIELD, MA 01102
Bank Reported Expenditure Donation - Unknown Cash Donation (Purge Account of Unknown Cash Donation) $110.00
7/5/2018 WWW.GALAXYCOUNCIL.COM (Galaxy Community Council)
6640 Anderson Rd. Chicopee, MA 01022
Bank Reported Expenditure (Tickets For 7/13/18 Pre-airshow Breakfast) $75.42
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
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
Date Vendor Sub-Vendor/Address Purpose Payment to Subvendor