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Filer:
Jeffrey R. Bailey (15401)
Filed On:
Thursday, August 2, 2018
Office Sought:
House 2nd Bristol
Residential Address:
5 Sheridan Circle Attleboro MA 02703
Committee Name:
Bailey Committee
Treasurer Name:
Raffaella Feinstein
Committee Address:
3 Standish Ave. Foxboro MA 02035
Amendment Reason:
To Update '18 Receipts and Expenditures
Beginning Balance:
$9,119.75
Total Receipts this period:
$2,745.00
Subtotal:
$11,864.75
Total Expenditures this period:
$6,127.49
Ending Balance:
$5,737.26

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Bank of America
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/6/2018 Armstrong, Charyn
107 Smith Street Attleboro, MA 02703
Individual Retired
Retired

$100.00
3/6/2018 Barbary, Donald F.
48 Elmfield Road Framingham, MA 01701
Individual Retired
Retired

$25.00
3/6/2018 Bristol, Edgar H.
28 Union Street Foxborough, MA 02035
Individual

$100.00
3/6/2018 Caruso, Lois A
500 Mendon Road #109 Attleboro, MA 02703
Individual Retired
Retired

$100.00
3/6/2018 Castro, Anthony S
12 Linden Court Attleboro, MA 02703
Individual

$100.00
3/6/2018 Churchill, Natalie H
720 Park Street Attleboro, MA 02703
Individual Retired
Retired

$100.00
3/6/2018 Cremona, Vince
MA
Individual

$50.00
3/6/2018 Diehl Committee
159 West Street East Bridgewater, MA 02333
Committee
14907
Contribution
$100.00
3/6/2018 Flaherty, Valerie
61 Tanglewood Drive Attleboro, MA 02703
Individual Environmental Manager
Town of North Attleboro

$50.00
3/6/2018 Germain, Brian
379 Newport Ave Attleboro, MA 02703
Individual

$100.00
3/6/2018 Harvey, Thomas M
118 Farnham St Belmont, MA 02478
Individual

$100.00
3/6/2018 Hazeldine, Eugenia J
320 Steere St Attleboro, MA 02703
Individual

$100.00
3/6/2018 Johnson, Karl E
14 Rita Drive South Attleboro, MA 02703
Individual Retired
Retired

$50.00
2/24/2018 Kaneb, John
Six Kimball Lane Lynnfield, MA 01940
Individual Executive
Catamount Mortgage Corporation

$500.00
3/6/2018 Kaneb, John
Six Kimball Lane Lynnfield, MA 01940
Individual Executive
Catamount Mortgage Corporation

$500.00
3/6/2018 McGhee, Timothy P
272 Ware Street Mansfield, MA 02031
Individual Teacher
Town of Sharon

$25.00
3/6/2018 McLaughlin, Francis M
32 Mayfield St West Roxbury, MA 02132
Individual Retired
Retired

$100.00
3/6/2018 Newton, Dr. David A
16 Winthrop Circle Weston, MA 02493
Individual

$250.00
3/6/2018 Ramsay, Patricia L
40 Thayer Farm Road Attleboro, MA 02703
Individual

$100.00
3/6/2018 Stafford, Karen
817 Turkey St Ware, MA 01082
Individual

$70.00
2/25/2018 Watson, Loretta M.
57 Freeman Street Norton, MA 02766
Individual Retired
Retired

$100.00
3/6/2018 Zalot, Barbara
MA
Individual

$25.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/12/2018 Advantage Direct
2300 Clarendon Boulevard-Suite 303 Arlington, VA 22201
Expenditure Bailey Id Program $991.50
3/12/2018 Advantage Direct
2300 Clarendon Boulevard-Suite 303 Arlington, VA 22201
Expenditure Bailey Gotv Calls $402.30
3/15/2018 Bank of America
8 North Main Street Attleboro, MA 02703
Bank Fee Bank Fee $39.06
3/11/2018 Dan Allie
38 Union Street Westfield, MA 01085
Expenditure Print 2500 Rack Cards $190.00
2/21/2018 Fedex Office
Norwood, MA 02062
Expenditure Check To Tiger Press $30.65
3/12/2018 Jb Systems LLC
P.O.Box 496 Moline, IL 61266
Expenditure Phone Calls $65.09
3/6/2018 toggle children Lorraine Bailey
5 Sheridan Circle Attleboro, MA 02703
Reimbursement Facebook Adsreimbursement (see R-1) $292.09
2/20/2018 Us Postal Service
MA
Expenditure Postage For Mailing $300.88
2/21/2018 USPS
MA
Expenditure 4 Mailing At 828.98 Each $3,315.92
2/27/2018 USPS
Mansfield, MA 02031
Expenditure 1000 Postage Stamps For Mailing $500.00
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
Previous Change Type Current
SUMMARY
2/27/2018 Changed (Starting Date) 2/17/2018
$2,145.00 Changed (Itemized Receipt Total) $2,745.00
$2,480.04 Changed (Itemized Expenditure Total) $6,127.49
$8,236.14 Changed (Starting Balance) $9,119.75
$7,901.10 Changed (Ending Balance) $5,737.26
ITEMS
Receipts Schedule
Added (Individual) 2/24/2018 Kaneb, John $500.00
Added (Individual) 3/6/2018 Kaneb, John $500.00
Added (Individual) 2/25/2018 Watson, Loretta M. $100.00
Expenditures Schedule
Added (Expenditure) 2/21/2018 Fedex Office $30.65
Added (Expenditure) 2/20/2018 Us Postal Service $300.88
Added (Expenditure) 2/21/2018 USPS $3,315.92
Receipts Schedule
3/6/2018 Kaneb, John $500.00 Deleted