Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $21,485.00 | ||||
Unitemized Total: | $20.00 | ||||
Receipt Total: | $21,505.00 | ||||
5/10/2019 | Altamore-Davila, Annette 127 Parsonage Hill Road Short Hills, NJ 07078 |
Individual | Civil Engineer Self-employed |
$500.00 | |
5/10/2019 | Altman, Margaret 114 Water Street Beverly, MA 01915 |
Individual | Retired Not Employed |
$500.00 | |
6/4/2019 | Ashe, John 54 Norman Road Melrose, MA 02176 |
Individual | $100.00 | ||
5/28/2019 | Baker, Meredith 55 Marmion Road Melrose, MA 02176 |
Individual | $50.00 | ||
6/4/2019 | Ballew, Lisa 3 Franklin Terrace Melrose, MA 02176 |
Individual | $100.00 | ||
6/2/2019 | Bencal, Matt 3 Sewall Street Melrose, MA 02176 |
Individual | $50.00 | ||
7/18/2019 | Bieler, I. Scott 307 Hamilton Road Ridgewood, NJ 07450 |
Individual | Attorney FMR LLC |
$500.00 | |
4/16/2019 | Boland, Mike 14 Linwold Drive West Hartford, CT 06107 |
Individual | Project Manager Palantir Technologies |
$500.00 | |
6/4/2019 | Bowles, Anita 104 Derby Road Melrose, MA 02176 |
Individual | $50.00 | ||
6/14/2019 | Bowles, Anita 104 Derby Road Melrose, MA 02176 |
Individual | $20.00 | ||
6/4/2019 | Brincheiro, Nancy 14 Geneva Road Melrose, MA 02176 |
Individual | $100.00 | ||
6/13/2019 | Casey, Jim 170 East Foster Street Melrose, MA 02176 |
Individual | $100.00 | ||
8/10/2019 | Chapman, Christopher 41 Sudan Street Dorchester, MA 02125 |
Individual | Lobbyist Pilgrim Strategies |
$200.00 | |
5/19/2019 | Chiavatti, Anthony 910 Dorothea Drive Raleigh, NC 27603 |
Individual | $50.00 | ||
5/28/2019 | Comeau, Rainelle 19 Hunnewell Street Melrose, MA 02176 |
Individual | $50.00 | ||
5/1/2019 | Conboy, Jack 1185 Adams Street #14 Boston, MA 02124 |
Individual | Marketing Manager Dorchester Reporter |
$1,000.00 | |
5/22/2019 | Cruickshank, Tracey 22 Martin Street Melrose, MA 02176 |
Individual | $100.00 | ||
5/2/2019 | Darisse, Edward 30 Hancock Street Melrose, MA 02176 |
Individual | $100.00 | ||
4/16/2019 | Dayhoff, Justin 6001 Warm Springs Drive Derwood, MD 20855 |
Individual | Chief Executive Officer Equiday |
$200.00 | |
5/24/2019 | DeCoff, Jason 2600 Lake Shore Road #96 Gilford, NH 03249 |
Individual | Carpenter Self-employed |
$200.00 | |
5/20/2019 | Doherty, Jason 3 Loris Road Danvers, MA 01923 |
Individual | $100.00 | ||
5/11/2019 | Dorothea, Lischick 676 La Bourgade Pt. Colorado Springs, CO 80906 |
Individual | $100.00 | ||
6/24/2019 | Doucette, Richard 49 Crescent Avenue Melrose, MA 02176 |
Individual | $50.00 | ||
4/26/2019 | Dwyer, Jim 84 Malvern Street Melrose, MA 02176 |
Individual | $50.00 | ||
5/30/2019 | Egan, Mary 198 South Shore Avenue Groton, CT 06340 |
Individual | Retired None |
$250.00 | |
4/22/2019 | Egan, Sean 1225 Fidler Lane Silver Spring, MD 20910 |
Individual | Director Washington Metropolitan Area Transit Authority |
$250.00 | |
5/2/2019 | Fitzgerald, John 95 Cedar Road Longmeadow, MA 01106 |
Individual | Retired |
$50.00 | |
7/3/2019 | Galvin, Bart 4 Vinton Street Melrose, MA 02176 |
Individual | $50.00 | ||
6/4/2019 | Gardiner, William 40 Broad Street #220 Boston, MA 02109 |
Individual | $100.00 | ||
5/24/2019 | Gill, Charles 608 Main Street Melrose, MA 02176 |
Individual | $100.00 | ||
6/4/2019 | Grymek, Lauren 19 Morgan Street Melrose, MA 02176 |
Individual | $25.00 | ||
6/30/2019 | Hamilton, Heather 75 Longwood Avenue Brookline, MA 02446 |
Individual | $50.00 | ||
5/22/2019 | Hankins, Colleen 151 Philips Avenue Swampscott, MA 01907 |
Individual | Attorney FMR LLC |
$500.00 | |
5/10/2019 | Hargreaves, Todd 18 Jarvis Circle Needham, MA 02492 |
Individual | $50.00 | ||
5/16/2019 | Heacock, Eloise 136 Cross Hill Road Millington, NJ 07946 |
Individual | Hospital Technician Prime Health Care |
$1,000.00 | |
5/16/2019 | Heacock, Todd 136 Cross Hill Road Millington, NJ 07946 |
Individual | Senior Vice President Mott MacDonald |
$1,000.00 | |
5/2/2019 | Hefele, Carl 3 Ashland Street Melrose, MA 02176 |
Individual | Technical Account Manager Philips North America |
$250.00 | |
7/12/2019 | Hinshaw, Christian 94 Pioneer Drive Longmeadow, MA 01106 |
Individual | $100.00 | ||
5/11/2019 | Hutchins, Ryan 17 Colby Road Wellesley, MA 02482 |
Individual | Executive Vice President Gilbane |
$200.00 | |
6/2/2019 | Interbartolo, Rebecca 33 Woodland Avenue Melrose, MA 02176 |
Individual | $50.00 | ||
6/4/2019 | Izzi, Lou 45 Damon Avenue Melrose, MA 02176 |
Individual | Attorney Bell & Izzi |
$200.00 | |
7/23/2019 | Janey, Kim Po Box 190225 Roxbury, MA 02119 |
Individual | $100.00 | ||
6/4/2019 | Joyce, Kristen 166 Highland Avenue Quincy, MA 02170 |
Individual | $100.00 | ||
6/4/2019 | Joyce, Patrick 63 Pearl Street Weymouth, MA 02191 |
Individual | $25.00 | ||
6/4/2019 | Kaulenas, Shannon 35 Dexter Road Melrose, MA 02176 |
Individual | $100.00 | ||
6/23/2019 | Keller, Ivy 2800 Woodley Rd Nw, 402 Washington, DC 20008 |
Individual | $100.00 | ||
6/4/2019 | Konicek, Karen 20 Garden Street Melrose, MA 02176 |
Individual | $50.00 | ||
5/21/2019 | LaFontana, Kim 11 Pilgrim Road Melrose, MA 02176 |
Individual | $50.00 | ||
4/21/2019 | Lambert, Jolene 150 Granby Road South Hadley, MA 01075 |
Individual | Nurse |
$100.00 | |
6/3/2019 | Langathianos, Mary Jane 35 Irving Street Melrose, MA 02176 |
Individual | $100.00 | ||
5/15/2019 | Leary, Patrick 568 Old Town Way Hanover, MA 02339 |
Individual | Executive Vice President Emd Sorono |
$1,000.00 | |
8/15/2019 | Lloyd, John 500 Main Street #3 Melrose, MA 02176 |
Individual | Retired NA |
$200.00 | |
6/4/2019 | Locke, Suzanne 495 Swains Pond Avenue Melrose, MA 02176 |
Individual | $100.00 | ||
6/10/2019 | Lucas, David 22 Slayton Road Melrose, MA 02176 |
Individual | $50.00 | ||
5/22/2019 | Macedo, Mary 60 Oak Point Wrentham, MA 02093 |
Individual | $150.00 | ||
5/19/2019 | Macone, Sharon 825 Lynn Fells Parkway Melrose, MA 02176 |
Individual | Administrative Assistant Mary Jo Brown Foundation |
$200.00 | |
5/14/2019 | Mangan, Meredith 96 Derby Road Melrose, MA 02176 |
Individual | Attorney AIG |
$200.00 | |
7/5/2019 | Marino, Frank 17 St. James Avenue Somerville, MA 02144 |
Individual | $100.00 | ||
6/4/2019 | McArt, Andrea 74 Laurel Street Melrose, MA 02176 |
Individual | $75.00 | ||
6/3/2019 | McGonagle, Kevin 56 Whitman Avenue Melrose, MA 02176 |
Individual | $100.00 | ||
6/4/2019 | McNeil, Jeana 97 Maple Street Melrose, MA 02176 |
Individual | $100.00 | ||
6/18/2019 | Melia, Charles 288 Main Street #204 Melrose, MA 02176 |
Individual | $50.00 | ||
8/18/2019 | Miscles, Jesus 2897 South Harlan Way Denver, CO 80227 |
Individual | Firefighter City of Denver |
$300.00 | |
5/2/2019 | Moler, James 5 Grove Street Melrose, MA 02176 |
Individual | $50.00 | ||
8/11/2019 | Murphy, Nick 121 Conant Road Melrose, MA 02176 |
Individual | Food Manufacturer Kettlecuisine |
$200.00 | |
5/19/2019 | Nachshen, Michael 28 Chipman Avenue Melrose, MA 02176 |
Individual | $100.00 | ||
6/4/2019 | Nachshen, Michael 28 Chipman Avenue Melrose, MA 02176 |
Individual | $75.00 | ||
6/4/2019 | Nevin, Joseph 415 East Foster Street Melrose, MA 02176 |
Individual | $100.00 | ||
8/30/2019 | Nguyen, Nga 9 King Phillip Road Sharon, MA 02067 |
Individual | $150.00 | ||
4/17/2019 | Patrick, Eric 1131 Norwood Avenue Oakland, CA 94610 |
Individual | Lawyer Law Office of Richard A. Gutstadt |
$200.00 | |
8/13/2019 | Perella, Chris 131 Parsonage Hill Road Short Hills, NJ 07078 |
Individual | Analyst Bloomberg Lp |
$200.00 | |
6/4/2019 | Peterson, Gayle 20 Sargent Street Melrose, MA 02176 |
Individual | $50.00 | ||
6/4/2019 | Quinn, Jonathan 25 Sharon Road Melrose, MA 02176 |
Individual | $50.00 | ||
6/9/2019 | Riether, Robert 4575 Dean Martin Drive - Unit 3208 Las Vegas, NV 81903 |
Individual | $100.00 | ||
6/24/2019 | Ryan, Mary 178 Pleasant Street Weymouth, MA 02190 |
Individual | Retired NA |
$1,000.00 | |
6/4/2019 | Ryan, Wiliam 72 Parkview Street South Weymouth, MA 02190 |
Individual | Lobbyist Pilgrim Strategies |
$200.00 | |
5/20/2019 | Saragosa, Kate 78 Walton Park Melrose, MA 02176 |
Individual | $50.00 | ||
5/11/2019 | Sauer, Ralph 676 La Bourgade Pt. Colorado Springs, CO 80906 |
Individual | $100.00 | ||
6/4/2019 | Sen, Ronald 50 Tremont Street Melrose, MA 02176 |
Individual | Physician Melrose Wakefield Hospital |
$200.00 | |
6/4/2019 | Solano, Ken 12 Old Brook Circle Melrose, MA 02176 |
Individual | Retired None |
$300.00 | |
6/4/2019 | Stadterman, Andrew 401 State Street #m504 Portsmouth, NH 03801 |
Individual | $100.00 | ||
5/10/2019 | Stankavish, Michael 9 Harding Road Melrose, MA 02176 |
Individual | Attorney North Shore Elder Law |
$1,000.00 | |
6/19/2019 | Sullivan, Marcia 53 Norman Road Melrose, MA 02176 |
Individual | $50.00 | ||
5/20/2019 | Sullivan, Walter 22 Lodge Avenue Melrose, MA 02176 |
Individual | $50.00 | ||
6/1/2019 | Symasko, Pauline 156 Burnett Street Granby, MA 01033 |
Individual | Retired None |
$200.00 | |
5/2/2019 | Taddeo, Elmo 3655 Central Parkway Dublin, CA 94568 |
Individual | $100.00 | ||
6/13/2019 | Taddeo, Elmo 3655 Central Parkway Dublin, CA 94568 |
Individual | CEO Parachute Technology |
$100.00 | |
5/13/2019 | Talieri, Richard 39 Beech Avenue Melrose, MA 02176 |
Individual | Chef Giacomo's |
$250.00 | |
7/25/2019 | Tholen, Laura 1240 Barclay Manor Way Raleigh, NC 27614 |
Individual | Attorney FMR LLC |
$240.00 | |
6/3/2019 | Truesdale, Ken 85 Richardson Road Melrose, MA 02176 |
Individual | $75.00 | ||
6/4/2019 | Unger, Julie 29 Leonard Road Melrose, MA 02176 |
Individual | $50.00 | ||
5/28/2019 | Valovanie, Sean 34 Belknap Street Laconia, NH 03246 |
Individual | $25.00 | ||
6/4/2019 | Vines, Kathy 43 Howard Street Melrose, MA 02176 |
Individual | $50.00 | ||
6/3/2019 | Wallace, Jhana 108 Linden Road Melrose, MA 02176 |
Individual | $25.00 | ||
8/25/2019 | Watson, Gabrielle 49 Crescent Avenue Melrose, MA 02176 |
Individual | $50.00 | ||
4/16/2019 | Welch, John 20 Botolph Street Melrose, MA 02176 |
Individual | Retired |
$100.00 | |
6/28/2019 | Werler, Mary 192 East Emerson Street Melrose, MA 02176 |
Individual | $100.00 | ||
6/8/2019 | Wildman, Eric 105 Laurel Street Melrose, MA 02176 |
Individual | Vice President WCRIB MA |
$500.00 | |
6/8/2019 | Wildman, Robin 105 Laurel Street Melrose, MA 02176 |
Individual | School Counselor Masconomet School District |
$500.00 | |
4/20/2019 | Zwirko, Daniel 30 Heritage Circle East Longmeadow, MA 01028 |
Individual | Enterprise Account Executive Ca Veracode |
$1,000.00 | |
7/20/2019 | Zwirko, Joseph 120 High Rocks Road East Brookfield, MA 01515 |
Individual | $100.00 | ||
5/10/2019 | Zwirko, Linda 163 Southampton Road Holyoke, MA 01040 |
Individual | Retired |
$100.00 | |
6/21/2019 | Zwirko, Megan P.O. Box 770056 Steamboat Springs, CO 50477 |
Individual | Teacher South Routt School District |
$250.00 | |
4/21/2019 | Zwirko, Patricia 30 Heritage Circle East Longmeadow, MA 01028 |
Individual | Retired Not Employed |
$1,000.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $20,389.41 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $20,389.41 | ||||
4/16/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Electronic Contribution Fee | $39.50 | |
4/26/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Electronic Contribution Fee | $1.98 | |
5/2/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Electronic Contribution Fee | $21.74 | |
5/14/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Electronic Contribution Fee | $27.65 | |
5/20/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Electronic Contribution Fee | $9.88 | |
5/26/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Electronic Contribution Fee | $11.86 | |
6/2/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Electronic Contribution Fee | $14.84 | |
6/8/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Electronic Contribution Fee | $42.49 | |
6/13/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Electronic Contribution Fee | $9.88 | |
6/23/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Electronic Contribution Fee | $7.91 | |
7/3/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Electronic Contribution Fee | $7.91 | |
7/23/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Electronic Contribution Fee | $3.95 | |
7/24/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Electronic Contribution Fee | $23.70 | |
8/14/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Electronic Contribution Fee | $15.80 | |
8/25/2019 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
General Expenditure | Electronic Contribution Fee | $1.98 | |
5/20/2019 | Amazon.Com 1200 12th South, Ste. 1200 Seattle, WA 98144 |
General Expenditure | Boxes For Campaign Event | $30.80 | |
5/28/2019 | Amazon.Com 1200 12th South, Ste. 1200 Seattle, WA 98144 |
General Expenditure | Utensils and Ware For Kick-off | $56.41 | |
8/12/2019 | Amazon.Com 1200 12th South, Ste. 1200 Seattle, WA 98144 |
General Expenditure | Pirates Booty - Victorian Fair | $111.00 | |
8/12/2019 | Amazon.Com 1200 12th South, Ste. 1200 Seattle, WA 98144 |
General Expenditure | Pirate's Booty - Victorian Fair | $189.55 | |
5/15/2019 | Cambridge Repro-graphics 21 McGrath Highway Somerville, MA 02143 |
General Expenditure | Printed Materials | $336.05 | |
6/3/2019 | Cambridge Repro-graphics 21 McGrath Highway Somerville, MA 02143 |
General Expenditure | Printed Campaign Materials | $354.12 | |
7/16/2019 | Cambridge Repro-graphics 21 McGrath Highway Somerville, MA 02143 |
General Expenditure | Campaign Materials | $639.68 | |
8/5/2019 | Cambridge Repro-graphics 21 McGrath Highway Somerville, MA 02143 |
General Expenditure | Campaign Materials | $452.92 | |
8/20/2019 | City of Melrose - Veteran Services 562 Main Street Melrose, MA 02176 |
General Expenditure | Golf Tournament Sponsor | $100.00 | |
7/21/2019 | Community Coalition of Melrose, Inc. 1 West Foster Street Melrose, MA 02176 |
General Expenditure | Urban Farm Tour Sponsorship | $100.00 | |
8/6/2019 | Connolly Printing 17 Gill Street Woburn, MA 01801 |
General Expenditure | Mailing | $1,975.45 | |
8/13/2019 | Connolly Printing 17 Gill Street Woburn, MA 01801 |
General Expenditure | Signs | $405.34 | |
8/14/2019 | Connolly Printing 17 Gill Street Woburn, MA 01801 |
General Expenditure | Campaign Materials | $382.50 | |
8/26/2019 | Connolly Printing 17 Gill Street Woburn, MA 01801 |
General Expenditure | Printing and Mailing | $3,778.53 | |
8/30/2019 | Connolly Printing 17 Gill Street Woburn, MA 01801 |
General Expenditure | Campaign Materials | $584.38 | |
6/4/2019 | Connor Locke 495 Swains Pond Avenue Melrose, MA 02176 |
General Expenditure | Pay | $1,867.00 | |
7/3/2019 | Connor Locke 495 Swains Pond Avenue Melrose, MA 02176 |
General Expenditure | Pay | $1,867.00 | |
8/3/2019 | Connor Locke 495 Swains Pond Avenue Melrose, MA 02176 |
General Expenditure | Pay | $1,867.00 | |
5/4/2019 | Emily Brandsma 2000 Stone Place #219 Melrose, MA 02176 |
General Expenditure | Room Rental Reimbursement | $150.00 | |
8/29/2019 | Envelopes.Com 5300 New Horizons Blvd Amityville, NY 11701 |
General Expenditure | Envelopes | $105.85 | |
3/18/2019 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Boosted Post Fee | $25.00 | |
4/4/2019 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Boosted Post Fee | $5.00 | |
4/18/2019 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Boosted Post Fee | $25.00 | |
4/19/2019 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Boosted Post Fee | $25.00 | |
4/22/2019 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Boosted Post Fee | $35.00 | |
5/2/2019 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Boosted Post Fee | $10.00 | |
5/31/2019 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Boosted Post Fee | $50.00 | |
6/24/2019 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Boosted Ad Fee | $50.00 | |
7/3/2019 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Boosted Post Fee | $34.65 | |
7/8/2019 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Boosted Post Fee | $50.00 | |
7/13/2019 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Boosted Post Fee | $75.00 | |
8/5/2019 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Boosted Post Fee | $90.35 | |
8/22/2019 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Boosted Post Fee | $125.00 | |
8/26/2019 | Facebook 1 Hacker Way Menlo Park, CA 94025 |
General Expenditure | Boosted Post Fee | $125.00 | |
8/23/2019 | Fancina Roberts 2 Rendall Place #1 Melrose, MA 02176 |
General Expenditure | Photography & Video Production | $500.00 | |
6/10/2019 | Friends of Melrose Football 62 East Street Melrose, MA 02176 |
General Expenditure | Tee Sponsorship | $100.00 | |
6/25/2019 | Friends of Melrose Football 62 East Street Melrose, MA 02176 |
General Expenditure | Football Program Ad | $100.00 | |
8/29/2019 | Getty Images - Istock Photo 1240 20th Ave Se - Suite 313 Calgary, AB T2G 1M8 |
General Expenditure | Photos | $12.00 | |
6/4/2019 | Giacomo's 454 Main Street Melrose, MA 02176 |
General Expenditure | Food For Kick-off Event | $80.25 | |
6/13/2019 | Jessica Eisdorfer 29 Sweetster Street #1 Wakefield, MA 01880 |
General Expenditure | Website & Buttons | $154.28 | |
5/31/2019 | Massachusetts Democratic Party 11 Beacon Street #410 Boston, MA 02108 |
General Expenditure | Data | $700.00 | |
1/10/2019 | Melrose Chamber of Commerce 1 West Foster Street Melrose, MA 02176 |
General Expenditure | Annual Dues | $95.00 | |
5/22/2019 | Melrose Chamber of Commerce 1 West Foster Street #5 Melrose, MA 02176 |
General Expenditure | Victorian Fair Booth Rental | $215.00 | |
8/12/2019 | Melrose Chamber of Commerce 1 West Foster Street #5 Melrose, MA 02176 |
General Expenditure | Table Rental - Victorian Fair | $25.00 | |
1/10/2019 | Melrose Little League 145 Boardman Avenue Melrose, MA 02176 |
General Expenditure | Season Sponsor | $500.00 | |
4/24/2019 | Melrose Public Schools 360 Lynn Fells Parkway Melrose, MA 02176 |
General Expenditure | Mamma Mia! Ad | $100.00 | |
7/2/2019 | Melrose Weekly News 26 Albion Street Wakefield, MA 01880 |
General Expenditure | Newspaper Ad | $400.00 | |
8/2/2019 | Melrose Weekly News 26 Albion Street Wakefield, MA 01880 |
General Expenditure | Q&a Advertisement | $145.00 | |
5/30/2019 | Otc Brands, Inc. 4206 South 108th Street Omaha, NE 68137 |
General Expenditure | Campaign Kick-off | $93.42 | |
6/2/2019 | Petrone's Pizza 438 Main Street Melrose, MA 02176 |
General Expenditure | Food For Kick-off | $189.39 | |
7/16/2019 | Shaw's Supermarket 34 Essex Street Melrose, MA 02176 |
General Expenditure | Food & Refreshments For Q&a | $27.54 | |
8/14/2019 | Shaw's Supermarket 34 Essex Street Melrose, MA 02176 |
General Expenditure | Food For Q&a Event | $26.94 | |
4/29/2019 | Staples 444 Broadway Saugus, MA 01906 |
General Expenditure | White Board & Easel | $101.98 | |
5/10/2019 | The Tee Shirt Guy 35 Russell Street Melrose, MA 02176 |
General Expenditure | T-shirts | $100.00 | |
6/25/2019 | The Tee Shirt Guy 35 Russell Street Melrose, MA 02176 |
General Expenditure | T-shirts | $100.00 | |
6/2/2019 | Total Wine and More 11 Mystic View Road Everett, MA 02149 |
General Expenditure | Beverages For Kick-off | $164.14 | |
7/6/2019 | United States Postal Service 23 Essex Street Melrose, MA 02176 |
General Expenditure | Stamps | $110.00 | |
5/22/2019 | Zazzle 1800 Seaport Boulevard Redwood City, CA 94063 |
General Expenditure | Stickers | $29.82 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $60.55 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $60.55 | ||||
5/20/2019 | Neubauer, Laurel 16 Dane Street Peabody, MA 01960 |
Individual | Candy For Kick-off Event |
$60.55 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $1,000.00 | |||
Zwirko, Michael P. | ||||
12/31/2018 | Zwirko, Michael P. |
Pre-existing Candidate Loan | $1,000.00 |