Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $58,516.49 | ||||
Unitemized Total: | $950.00 | ||||
Receipt Total: | $59,466.49 | ||||
8/24/2007 | Unitemized Amount | $950.00 | |||
7/19/2007 | Ahouse, Harriet 4 Newport Rd. # 2 Cambridge, MA 02140 |
Individual | $100.00 | ||
7/6/2007 | Alfaro, Maria 474 Saratoga St., # 1 Boston, MA 02128 |
Individual | Homemaker None |
$250.00 | |
8/7/2007 | Alonzo, Ricardo 151 Bittersweet Ln. # 228 Randolph, MA 02368 |
Individual | Dental Technician Bicom |
$100.00 | |
7/10/2007 | Bandeira, Solimar 107 Lowell Ave. Newton, MA 02460 |
Individual | Clerk Berkeley Cafe |
$500.00 | |
7/23/2007 | Berganza, Delmy 8 Mason St. # 3 Lynn, MA 01905 |
Individual | Info Req. 08/30/07 Info Req. 08/30/07 |
$280.00 | |
8/6/2007 | Berman, Sara Mae 23 Fayett St. Cambridge, MA 02139 |
Individual | Retired |
$100.00 | |
8/8/2007 | Bok, Alex 35 Melrose St. Boston, MA 02116 |
Individual | Business Boston Baseball Field |
$125.00 | |
8/8/2007 | Cooper, Glenn 80 Sears Rd. Southborough, MA 01772 |
Individual | Sales MBZ-USA |
$75.00 | |
7/9/2007 | Granados, Mario 418 Moody St. Waltham, MA 02453 |
Individual | Maintenance Worker Fisher College |
$500.00 | |
8/2/2007 | Griffith, Stanley 43 Baskin Rd. Lexington, MA 02421 |
Individual | Attorney Self-Employed |
$250.00 | |
8/14/2007 | Gulti, Bethlehem 616 Columbus Ave. Boston, MA 02118 |
Individual | $100.00 | ||
7/8/2007 | Hautala, Karen 19 Derby St. Gloucester, MA 01930 |
Individual | Teacher Peabody Public School |
$300.00 | |
7/1/2007 | Howze, Yolanda 7 Linnaean St., # 14 Cambridge, MA 02138 |
Individual | Attorney Nutter McLennen & Fish LLP |
$500.00 | |
8/16/2007 | Knight, Chris Info Req. 09/03/07 Boston, MA |
Individual | Info Req. 09/03/07 Info Req. 09/03/07 |
$500.00 | |
7/20/2007 | Kochi, Stefan Info Req. 08/31/07 Boston, MA |
Individual | $100.00 | ||
8/20/2007 | Lararulo, Olga 38 Lynn Fells Pkwy Stoneham, MA 02180 |
Individual | $100.00 | ||
7/22/2007 | Ramirez, Victor 12 Whittier Ave. Waltham, MA 02451 |
Individual | Construction Self-Employed |
$285.00 | |
6/26/2007 | Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138 |
Individual | Attorney Ross & Associates |
$2,000.00 | |
7/17/2007 | Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138 |
Individual | Attorney Ross & Associates |
$5,000.00 | |
7/17/2007 | Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138 |
Individual | Attorney Ross & Associates |
$3,616.49 | |
7/25/2007 | Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138 |
Individual | Attorney Ross & Associates |
$2,250.00 | |
7/25/2007 | Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138 |
Individual | Attorney Ross & Associates |
$4,500.00 | |
8/1/2007 | Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138 |
Individual | Attorney Ross & Associates |
$5,000.00 | |
8/13/2007 | Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138 |
Individual | Attorney Ross & Associates |
$30,000.00 | |
7/10/2007 | Ross, Lanny 116 Carlisle Rd. Thousand Oaks, CA 91361 |
Individual | Real Estate Developer Self-Employed |
$500.00 | |
8/19/2007 | Russell, Hugh 1 Corliss Pl. Cambridge, MA 02138 |
Individual | $100.00 | ||
7/25/2007 | Santana, Rafael 20 South St. Lynn, MA 01902 |
Individual | Ramp Agent Airline - Info Req. 08/30/07 |
$500.00 | |
7/22/2007 | Spencer, Nathan 48 Brooksdale Rd. Boston, MA 02135 |
Individual | Student None |
$285.00 | |
8/7/2007 | Sweeney, Rosalina 205 Blossom St. Lynn, MA 01901 |
Individual | Sales One World |
$100.00 | |
7/25/2007 | Tsai, Cynthia 107 Lowell Ave. Newton, MA 02460 |
Individual | Consultant Self-Employed |
$250.00 | |
7/6/2007 | Villacres, Gerardo 665 Concord Ave., # 301 Cambridge, MA 02138 |
Individual | Consultant |
$100.00 | |
7/20/2007 | Wunsch, Sarah 77 Brook St. Brookline, MA 02445 |
Individual | $150.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $54,668.26 | ||||
Unitemized Total: | $168.45 | ||||
Expenditure Total: | $54,836.71 | ||||
8/24/2007 | Unitemized Amount | $168.45 | |||
8/21/2007 | Advocate Newspapers, Inc. 568 Broadway Everett, MA 02149 |
General Expenditure | Advertising | $1,440.00 | |
7/18/2007 | Alex Cooper 291 Windsor St. Cambridge, MA 02139 |
General Expenditure | Field Coordinator | $350.00 | |
7/28/2007 | Alex Cooper 291 Windsor St. Cambridge, MA 02139 |
General Expenditure | Field Coordinator | $350.00 | |
7/28/2007 | Alex Cooper 291 Windsor St. Cambridge, MA 02139 |
General Expenditure | Field Coordinator | $350.00 | |
8/8/2007 | Alex Cooper 291 Windsor St. Cambridge, MA 02139 |
General Expenditure | Field Coordinator | $350.00 | |
8/20/2007 | Alex Cooper 291 Windsor St. Cambridge, MA 02139 |
General Expenditure | Field Coordinator | $400.00 | |
8/20/2007 | Alex Cooper 291 Windsor St. Cambridge, MA 02139 |
General Expenditure | Field Coordinator | $400.00 | |
8/7/2007 | Allen Financial Insurance Co. P.O. Box 9957 Phoenix, AZ 85068 |
General Expenditure | Insurance - Fundraiser | $375.00 | |
8/20/2007 | Cambridge Carnival International P.O. Box 390469 Cambridge, MA 02139 |
General Expenditure | Event Participation Fee | $150.00 | |
7/6/2007 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Printing - Liability Repayment | $1,000.00 | |
7/17/2007 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Printing - Liability Repayment | $1,500.00 | |
7/30/2007 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Printing - Liability Repayment | $2,500.00 | |
8/12/2007 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Printing - Liability Repayment | $3,250.00 | |
8/19/2007 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Printing - Liability Repayment | $5,000.00 | |
8/21/2007 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Printing | $2,900.00 | |
8/24/2007 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Printing - Liability Repayment | $5,731.39 | |
8/24/2007 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Printing - Liability Repayment | $1,768.61 | |
8/23/2007 | Christian Schneider 45 Grove St., # 8 Boston, MA 02114 |
General Expenditure | Field Staffer | $350.00 | |
8/23/2007 | Christian Schneider 45 Grove St., # 8 Boston, MA 02114 |
General Expenditure | Field Staffer | $162.00 | |
7/17/2007 | Community Newspaper Co. 20-40 Holland St., Ste. 404 Somerville, MA 02144 |
General Expenditure | Advertising | $2,764.81 | |
8/24/2007 | Community Newspaper Co. 20-40 Holland St., Ste. 404 Somerville, MA 02144 |
General Expenditure | Advertising | $2,038.65 | |
8/12/2007 | Consortium Events 92 Ashmont St. Boston, MA 02124 |
General Expenditure | Event Planner | $1,319.00 | |
7/16/2007 | Dime Shirts 107 University Rd. # 2 Brookline, MA 02445 |
General Expenditure | Logo Gear | $675.00 | |
8/24/2007 | Everett Leader Herald 28 Church St. Everett, MA 02149 |
General Expenditure | Advertising | $600.00 | |
7/26/2007 | Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132 |
General Expenditure | Shipping | $21.00 | |
7/26/2007 | Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132 |
General Expenditure | Shipping | $21.00 | |
7/26/2007 | Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132 |
General Expenditure | Shipping | $21.00 | |
7/26/2007 | Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132 |
General Expenditure | Shipping | $21.00 | |
7/26/2007 | Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132 |
General Expenditure | Shipping | $21.00 | |
7/26/2007 | Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132 |
General Expenditure | Shipping | $21.00 | |
7/26/2007 | Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132 |
General Expenditure | Shipping | $21.00 | |
7/26/2007 | Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132 |
General Expenditure | Shipping | $21.00 | |
7/26/2007 | Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132 |
General Expenditure | Shipping | $21.00 | |
7/26/2007 | Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132 |
General Expenditure | Shipping | $23.49 | |
7/29/2007 | Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132 |
General Expenditure | Shipping | $16.46 | |
7/29/2007 | Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132 |
General Expenditure | Shipping | $21.00 | |
7/29/2007 | Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132 |
General Expenditure | Shipping | $18.67 | |
7/29/2007 | Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132 |
General Expenditure | Shipping | $21.00 | |
8/12/2007 | Fedex 2005 Corporate Pl., 1 Fl. Memphis, TN 38132 |
General Expenditure | Shipping | $19.15 | |
7/17/2007 | Ian Grady 34 Hawthorne St. Somerville, MA 02144 |
General Expenditure | Marketing Consultant | $300.00 | |
7/28/2007 | Ian Grady 34 Hawthorne St. Somerville, MA 02144 |
General Expenditure | Marketing Consultant | $300.00 | |
8/1/2007 | Ian Grady 34 Hawthorne St. Somerville, MA 02144 |
General Expenditure | Marketing Consultant | $350.00 | |
8/8/2007 | Ian Grady 34 Hawthorne St. Somerville, MA 02144 |
General Expenditure | Marketing Consultant | $350.00 | |
8/17/2007 | Ian Grady 34 Hawthorne St. Somerville, MA 02144 |
General Expenditure | Marketing Consultant | $350.00 | |
8/20/2007 | Ian Grady 34 Hawthorne St. Somerville, MA 02144 |
General Expenditure | Marketing Consultant | $350.00 | |
8/24/2007 | Independent Newspaper Group 385 Broadway, Ste. 105 Revere, MA 02151 |
General Expenditure | Advertising | $1,050.00 | |
8/17/2007 | Irena Zolotova 36 Bellvista Rd., # 35 Boston, MA 02135 |
General Expenditure | Press Secretary | $350.00 | |
8/12/2007 | Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452 |
General Expenditure | Deputy Field Coordinator | $325.00 | |
8/14/2007 | Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452 |
General Expenditure | Deputy Field Coordinator | $325.00 | |
8/23/2007 | Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452 |
General Expenditure | Deputy Field Coordinator | $325.00 | |
8/17/2007 | Jeremy Marin 97a Claremont Ave. Arlington, MA 02476 |
General Expenditure | Campaign Strategist | $1,500.00 | |
8/20/2007 | Joseph Osborne 117 Pleasant St., # 8 Cambridge, MA |
General Expenditure | Field Staffer | $100.00 | |
7/24/2007 | Nathan Spencer 48 Brooksdale Rd. Boston, MA 02135 |
General Expenditure | Campaign Manager | $375.00 | |
8/6/2007 | Nathan Spencer 48 Brooksdale Rd. Boston, MA 02135 |
General Expenditure | Campaign Manager | $375.00 | |
8/6/2007 | Nathan Spencer 48 Brooksdale Rd. Boston, MA 02135 |
General Expenditure | Campaign Manager | $375.00 | |
8/17/2007 | Nathan Spencer 48 Brooksdale Rd. Boston, MA 02135 |
General Expenditure | Campaign Manager | $375.00 | |
8/17/2007 | Nathan Spencer 48 Brooksdale Rd. Boston, MA 02135 |
General Expenditure | Campaign Manager | $375.00 | |
8/7/2007 | New England Foundation For The Arts 145 Tremont St. 7 Fl. Boston, MA 02111 |
General Expenditure | Rent - Fundraiser | $462.50 | |
8/19/2007 | Noah Sherman 162 Waverley Ave. Newton, MA 02458 |
General Expenditure | Field Staffer | $300.00 | |
8/19/2007 | Noah Sherman 162 Waverley Ave. Newton, MA 02458 |
General Expenditure | Transportation Exp | $76.82 | |
7/5/2007 | Precision Communications 8601 Georgia Ave., Ste. 806 Silver Springs, MD 20910 |
General Expenditure | Phone Banking - Liability Repayment | $500.00 | |
8/3/2007 | Precision Communications 8601 Georgia Ave., Ste. 806 Silver Springs, MD 20910 |
General Expenditure | Phone Banking - Liability Repayment | $1,250.00 | |
8/13/2007 | Precision Communications 8601 Georgia Ave., Ste. 806 Silver Springs, MD 20910 |
General Expenditure | Phone Banking - Liability Repayment | $1,000.00 | |
7/28/2007 | Sasha Kaufmann 47 Boylston St. # 3 Jamaica Plain, MA 02130 |
General Expenditure | Deputy Field Coordinator | $350.00 | |
8/6/2007 | Sasha Kaufmann 47 Boylston St. # 3 Jamaica Plain, MA 02130 |
General Expenditure | Deputy Field Coordinator | $350.00 | |
8/8/2007 | Simard Printers 300 Salem St. Woburn, MA 01801 |
General Expenditure | Printing | $5,000.00 | |
8/21/2007 | USPS Boston, MA |
General Expenditure | Postage | $1,000.40 | |
7/5/2007 | Verizon Boston, MA |
General Expenditure | Phone Set-Up | $65.31 | |
8/8/2007 | Zoe Bucher 531 Putnam Ave., # 1 Cambridge, MA 02139 |
General Expenditure | Field Staffer | $430.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $13,847.92 | |||
Cambridge Offset Printing | ||||
7/5/2007 | Cambridge Offset Printing |
Liability | Printing | $968.75 |
7/6/2007 | Cambridge Offset Printing |
Liability | Printing | $1,995.00 |
7/16/2007 | Cambridge Offset Printing |
Liability | Printing | $892.50 |
7/16/2007 | Cambridge Offset Printing |
Liability | Printing | $682.50 |
7/18/2007 | Cambridge Offset Printing |
Liability | Printing | $91.54 |
7/30/2007 | Cambridge Offset Printing |
Liability | Printing | $830.21 |
7/30/2007 | Cambridge Offset Printing |
Liability | Printing | $661.50 |
7/30/2007 | Cambridge Offset Printing |
Liability | Printing | $673.13 |
8/3/2007 | Cambridge Offset Printing |
Liability | Printing | $693.41 |
8/6/2007 | Cambridge Offset Printing |
Liability | Printing | $861.00 |
8/8/2007 | Cambridge Offset Printing |
Liability | Printing | $519.75 |
8/10/2007 | Cambridge Offset Printing |
Liability | Printing | $656.00 |
8/17/2007 | Cambridge Offset Printing |
Liability | Printing | $939.47 |
Cambridge Offset Printing Outstanding Total: | $10,464.76 | |||
Precision Communications | ||||
7/6/2007 | Precision Communications |
Liability | Phone Banking | $1,138.24 |
7/26/2007 | Precision Communications |
Liability | Phone Banking | $381.12 |
8/12/2007 | Precision Communications |
Liability | Phone Banking | $1,863.80 |
Precision Communications Outstanding Total: | $3,383.16 |