| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $220,432.50 | ||||
| Unitemized Total: | $516.05 | ||||
| Receipt Total: | $220,948.55 | ||||
| 9/18/2018 | Breuer, Carol 9 Plymouth Rd Winchester, MA 01890-3620 |
Individual | Homemaker |
$100,000.00 | |
| 9/21/2018 | Carlini, James 7422 Houndsbury Court Alexandria, VA 22315 |
Individual | $100.00 | ||
| 9/27/2018 | Cross, Therese 250 Legate Hill Rd Leominster, MA 01453-5237 |
Individual | Letter Sent |
$500.00 | |
| 9/19/2018 | Dugan, Deborah 25 Hall Ave Watertown, MA 02472-1226 |
Individual | Retired |
$5,000.00 | |
| 9/27/2018 | Family Policy Alliance 8655 Explorer Dr Colorado Springs, CO 80920 |
Individual | $10,000.00 | ||
| 9/27/2018 | Ferguson, Franklin 1496 Beacon St Apt 2 Brookline, MA 02446 |
Individual | Retired |
$180.00 | |
| 9/29/2018 | Gandt, A Richard 31 Timber Ln Topsfield, MA 01983 |
Individual | Retired |
$100.00 | |
| 9/27/2018 | Gastonguay, Raymond 53 Airport Road Fitchburg, MA 01420-8109 |
Individual | retired none |
$250.00 | |
| 9/20/2018 | Johnson, Jeffrey 502 Sea Street Quincy, MA 02169 |
Individual | $51.50 | ||
| 9/26/2018 | Kelly Lester, Claire 62 Crabtree Rd Plymouth, MA 02360 |
Individual | $51.50 | ||
| 9/20/2018 | Klein, John 3949 Claiborne Circle Montgomery, AL 36116 |
Individual | $100.00 | ||
| 9/20/2018 | Lavoie, Gilbert 7 Morse Pond Road Falmouth, MA 02540 |
Individual | Physician self |
$2,000.00 | |
| 9/21/2018 | Leftin, Sylvia 393 Essex Street Beverly,, MA 01915 |
Individual | |
$51.50 | |
| 9/28/2018 | Liu, Erica 20 Selfridge Road Bedford, MA 01730 |
Individual | Manager GCP Applied Technologies |
$100.00 | |
| 9/18/2018 | Pike, Gladys 50 Stratford Ridge Mashpee, MA 02649 |
Individual | Retired |
$200.00 | |
| 9/18/2018 | Ruddy, Raymond 26 Rolling Ln Dover, MA 02030-2446 |
Individual | Retired |
$100,000.00 | |
| 10/1/2018 | Sabadini , Lawrence 53 Concord Ave Norwood, MA 02062 |
Individual | $51.50 | ||
| 9/21/2018 | Tower, Nancy 665 A. Mouhot Rd. Ragley, LA 70657 |
Individual | $51.50 | ||
| 9/18/2018 | Turner, Edward 322 NORTHFIELD ROAD LUNENBURG, MA 01462 |
Individual | $100.00 | ||
| 9/20/2018 | Verderese, Paul 14 Westchester Drive Auburn, MA 01501 |
Individual | Financial Advisor Verderese Financial |
$1,545.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $225,000.00 | ||||
| Unitemized Total: | $69.77 | ||||
| Expenditure Total: | $225,069.77 | ||||
| 9/20/2018 | The Prosper Group Corporation 150 West Market Street, Suite 500 Indianapolis, IN 46204 |
General Expenditure | Advertising | $225,000.00 | |
| Date | Name/Address | Type | Occupation / Employer | Description | Value |
|---|---|---|---|---|---|
| Itemized Total: | $16,574.07 | ||||
| Unitemized Total: | $0.00 | ||||
| In-kind Contribution Total: | $16,574.07 | ||||
| 9/17/2018 | Massachusetts Family Institute 400 Trade Center, Suite 1950 Woburn , MA 01801 |
Union/Association | Andrew Beckwith |
Postage |
$162.45 |
| 9/27/2018 | Massachusetts Family Institute 400 Trade Center, Suite 1950 Woburn , MA 01801 |
Union/Association | Andrew Beckwith |
Postage |
$20.65 |
| 10/1/2018 | Massachusetts Family Institute 400 Trade Center, Suite 1950 Woburn , MA 01801 |
Union/Association | Andrew Beckwith |
Axiom Strategies Invoice |
$8,812.70 |
| 10/1/2018 | Massachusetts Family Institute 400 Trade Center, Suite 1950 Woburn , MA 01801 |
Union/Association | Andrew Beckwith |
Staff Hours |
$4,599.13 |
| 9/17/2018 | Renew Ma Coalition 400 Tradecenter Suite 1950 Woburn, MA 01801 |
Union/Association | Chanel Prunier |
Dan Allie Printing |
$1,003.00 |
| 10/1/2018 | Renew Ma Coalition 400 Tradecenter Suite 1950 Woburn, MA 01801 |
Union/Association | Chanel Prunier |
Staff Time |
$1,767.14 |
| 10/1/2018 | Renew Ma Coalition 400 Tradecenter Suite 1950 Woburn, MA 01801 |
Union/Association | Chanel Prunier |
Nationbuilder Webstie Services |
$209.00 |