OCPF - Display Report

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Filer:

Mota, Gloribell (14704)

Office Sought:

1st Suffolk

Filed On:

Saturday, November 24, 2007

Reporting Period:

10/6/2007 - 11/12/2007

Candidate Residential Address:

115 Everett Street Apt. 2A East Boston, MA 02128

Committee Name:

Mota Committee

Treasurer Name:

Gisela Castro

Committee Address:

P.O. Box 347 East Boston, MA 02128

This report has been amended, click to see the amendment.

Beginning Balance:

$9,504.80

Total Receipts this period:

$339.83

Subtotal:

$9,844.63

Total Expenditures this period:

$6,255.95

Ending Balance:

$3,588.68

Total Inkind Contributions:

$0.00

Total Outstanding Liabilities:

$10,000.00

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$274.85
Unitemized Total:				$64.98
Receipt Total:				$339.83
11/12/2007		Unitemized Amount		$64.98
10/6/2007	OfficeMax 11 Mystic View Road Everett, MA 02149	Individual	Return Unused Office Supplies	$82.92
10/6/2007	Staples 1399 Northshore Road Revere, MA 02151	Individual	Return Unused Office Supplies	$78.74
10/6/2007	Staples 230 Independence Way Danvers, MA 01923	Individual	Return Unused Office Supplies	$77.00
10/13/2007	Staples 230 Independence Way Danvers, MA 01923	Individual	Return Unused Office Supplies	$36.19

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$6,255.95
Unitemized Total:					$0.00
Expenditure Total:					$6,255.95
	10/19/2007	De Oliviera, Patricia 27 Walnut Street Everett, MA 02149	General Expenditure	Reimbursement (See R1)	$126.33
	10/22/2007	Maria Luperon 41 Vallar Road Apt. 147 East Boston, MA 02128	General Expenditure	Reimbursement (See R1)	$200.00
	11/2/2007	Mota, Gloribell 115 Everett Street Apt. 2A East Boston, MA 02128	General Expenditure	Liability repayment	$5,000.00
	10/19/2007	Nstar P.O. Box 4508 Woburn, MA 01888	General Expenditure	Utilities	$165.34
	11/7/2007	Rudy, Michele 138 Coleridge Street Apt. 1 East Boston, MA 02128	General Expenditure	Reimbursement (See R1)	$128.33
	10/26/2007	Siglo21 316 Essex Street, Suite 305 Lawrence, MA 01840	General Expenditure	Advertising	$300.00
	11/6/2007	Verizon P.O. Box 1 Worcester, MA 01654	General Expenditure	Utilities	$335.95

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$10,000.00

Mota (Loan), Gloribell
7/1/2007	Mota (Loan), Gloribell	Liability	Loan from candidate	$10,000.00

Date	Reimbursee/Address	Purpose
10/19/2007	De Oliviera, Patricia		$126.33
7/15/2007	Patricia De Oliviera 27 Walnut Street Everett, MA 02149	Fundraising Expenses	$126.33
Itemized Total:			$126.33
Unitemized Total:			$0.00
Total Reimbursement:			$126.33
10/22/2007	Maria Luperon		$200.00
9/26/2007	T Mobile P.O. Box 660252 Dallas, TX 75266	Cellular Phone Expenses	$200.00
Itemized Total:			$200.00
Unitemized Total:			$0.00
Total Reimbursement:			$200.00
11/7/2007	Rudy, Michele		$128.33
9/21/2007	Kinko's 2 Center Plaza Boston, MA 02108	Copies	$128.33
Itemized Total:			$128.33
Unitemized Total:			$0.00
Total Reimbursement:			$128.33