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Filer:
Seaboyer, Ronald (14747)
Office Sought:
state representative 32nd middlesex
Filed On:
Saturday, January 26, 2008
Reporting Period:
1/1/2008 - 1/18/2008
Candidate Residential Address:
235 howard st Melrose, MA 02176
Committee Name:
Seaboyer Committee
Treasurer Name:
ronald avola
Committee Address:
235 howard st Melrose, MA 02176
Beginning Balance:
$16,877.71
Total Receipts this period:
$0.00
Subtotal:
$16,877.71
Total Expenditures this period:
$3,772.20
Ending Balance:
$13,105.51

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
1/13/2008 best buy
route one Saugus, MA 01906
General Expenditure office equipment $705.42
1/3/2008 hart reality trust
446 main st Wakefield, MA 01880
General Expenditure rent $400.00
1/11/2008 hiiside press
192 green st Melrose, MA 02176
General Expenditure post card printing $320.77
1/8/2008 home depot
60 walkers brook dr Reading, MA 01867
General Expenditure sign supplies cleaning supplies $78.67
1/11/2008 james renier
11 arlington rd Melrose, MA 02176
General Expenditure web site design $100.00
1/7/2008 post office
main st Wakefield, MA 01880
General Expenditure stamps $130.00
1/10/2008 post office
essex street Melrose, MA 02176
General Expenditure postage $16.25
1/2/2008 staples
444 broadway Saugus, MA 01906
General Expenditure office supplies $29.17
1/14/2008 staples
165 middlesex ave Somerville, MA 02145
General Expenditure office supplies $103.31
1/17/2008 staples
444 broadway Saugus, MA 01906
General Expenditure office equip & supplies $118.61
1/9/2008 verizon
385 myles standish blvd Taunton, MA 02780
General Expenditure telephone deposit $200.00
1/11/2008 wakefield daily item
albion st Wakefield, MA 01880
General Expenditure newspaper ad $720.00
1/3/2008 Wakefield gas & light
albion st Wakefield, MA 01880
General Expenditure electrical deposit $850.00