| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $1,650.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Receipt Total: | $1,650.00 | ||||
| 7/16/2007 | ATKINS, DEAN 348 FRANKLIN ST, 4-B CAMBRIDGE, MA 02139 |
Individual | ATTORNEY MINTZ LEVIN |
$250.00 | |
| 7/16/2007 | FORBES, JOHN 104 BRYON ST EAST BOSTON, MA 02128 |
Individual | ASST.VP TJX |
$200.00 | |
| 6/26/2007 | GIOIA, NANCY 16 SUMMER AVE MALDEN, MA 02148 |
Individual | OWNER FOUR WINDS BAR & GRILLE |
$250.00 | |
| 7/16/2007 | GIORGIONE, ANTHONY 4121 CORAL TREE CIR, 331 COCONUT CREEK, FL 33073 |
Individual | RETIRED RETIRED |
$200.00 | |
| 7/16/2007 | MACDONALD, DOUGLAS 3A LAWNWOOD PL CHARLESTOWN, MA 02129 |
Individual | DEVELOPER SELF-EMPLOYED |
$250.00 | |
| 7/16/2007 | PLUMBERS UNION LOCAL #12 PAC 1240 MASS AVE DORCHESTER, MA 02125 |
Committee | 80230 |
$500.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $16,253.15 | ||||
| Unitemized Total: | $130.51 | ||||
| Expenditure Total: | $16,383.66 | ||||
| 7/16/2007 | Unitemized Amount | $130.51 | |||
| 7/2/2007 | Borders Books Washington St Boston, MA 02101 |
General Expenditure | Books | $86.92 | |
| 6/18/2007 | Boston Marine Transport, Inc P.O. Box 492 256 Marginal St East Boston, MA 02128 |
General Expenditure | Refund For Corporate Check Accepted | $200.00 | |
| 6/18/2007 | Captain Paul DiGiovanni, Inc 108 Hawksley Ave Warwick, RI 02889 |
General Expenditure | Refund For Corporate Check Accepted | $100.00 | |
| 6/27/2007 | Carmen's Kitchen 254 Bennington Street East Boston, MA 02128 |
General Expenditure | Political Lunch | $86.39 | |
| 6/17/2007 | Denise Loconte 66 Centre Street Winthrop, MA 02152 |
General Expenditure | Professional Services | $1,200.00 | |
| 6/25/2007 | East Boston Athletic Board Po Box 371 East Boston, MA 02128 |
General Expenditure | Banquet | $200.00 | |
| 7/10/2007 | East Boston Girls Softball 236 bennington st. East Boston, MA 02128 |
General Expenditure | Sponsor | $275.00 | |
| 7/16/2007 | East Boston Little League 86 Boardman Street East Boston, MA 02128 |
General Expenditure | Donation | $150.00 | |
| 6/19/2007 | Hilton Hotel Logan Airport Boston, MA 02101 |
General Expenditure | Election Night Celebration | $846.59 | |
| 6/19/2007 | Hilton Hotel Logan Airport Boston, MA 02101 |
General Expenditure | Election Night Celebration | $1,137.15 | |
| 6/20/2007 | Hilton Hotel Logan Airport Boston, MA 02101 |
General Expenditure | Election Night Celebration | $2,000.00 | |
| 6/14/2007 | joe Pace & Sons 325 Main St Saugus, MA 01906 |
General Expenditure | Campaign Day Food | $845.55 | |
| 6/14/2007 | Madison Group 8 Pleasant Street Revere, MA 02151 |
General Expenditure | Campaign Printing | $105.00 | |
| 6/14/2007 | Madison Group 8 Pleasant Street Revere, MA 02151 |
General Expenditure | Campaign Printing | $473.55 | |
| 6/11/2007 | Rino's Place Saratoga St East Boston, MA 02128 |
General Expenditure | Campaign Mtg/volunteers | $281.20 | |
| 7/2/2007 | Rino's Place Saratoga St East Boston, MA 02128 |
General Expenditure | Campaign Mtg/volunteers | $466.05 | |
| 6/21/2007 | Ruth's Chris School St Boston, MA 02101 |
General Expenditure | Food & Bev | $122.69 | |
| 6/18/2007 | Sam LaGrassa's 44 Province St. Boston, MA 02108 |
General Expenditure | Staff Mtg Food | $80.04 | |
| 7/12/2007 | Sam LaGrassa's 44 Province St. Boston, MA 02108 |
General Expenditure | Staff Lunch | $56.98 | |
| 6/26/2007 | Santarpio's 111 Chelsea Street East Boston, MA 02128 |
General Expenditure | Election Day Refreshments | $350.00 | |
| 6/21/2007 | Scollay Square 21 Beacon St Boston, MA 02108 |
General Expenditure | Staff Lunch | $74.06 | |
| 6/28/2007 | Scollay Square 21 Beacon St Boston, MA 02108 |
General Expenditure | Pol Lunch | $56.99 | |
| 7/2/2007 | Scollay Square 21 Beacon St Boston, MA 02108 |
General Expenditure | Political Lunch | $50.16 | |
| 7/3/2007 | Scollay Square 21 Beacon St Boston, MA 02108 |
General Expenditure | Luncheon | $409.50 | |
| 7/11/2007 | Scollay Square 21 Beacon St Boston, MA 02108 |
General Expenditure | Political Lunch | $46.85 | |
| 7/12/2007 | Scollay Square 21 Beacon St Boston, MA 02108 |
General Expenditure | Inaugural Celebration | $518.81 | |
| 6/14/2007 | Simard Printing 300 Salem St. Woburn, MA 01801 |
General Expenditure | Campaign Printing | $787.50 | |
| 6/15/2007 | Simard Printing 300 Salem St. Woburn, MA 01801 |
General Expenditure | Campaign Printing | $427.88 | |
| 7/5/2007 | Sounds Unique 60 Horace St. East Boston, MA 02128 |
General Expenditure | Dj Services For Election Night | $350.00 | |
| 6/14/2007 | Sovereign Bank Po Box 841002 Boston, MA 02284 |
General Expenditure | Bank Fee | $35.00 | |
| 7/11/2007 | St. Anthony's Feast Hanover St Boston, MA |
General Expenditure | Ad Book | $125.00 | |
| 6/10/2007 | Trinet Systems, Inc. 295 University Ave Westwood, MA 02090 |
General Expenditure | Campaign Phone Systems | $3,279.32 | |
| 6/14/2007 | Trinet Systems, Inc. 295 University Ave Westwood, MA 02090 |
General Expenditure | Campaign Phone Systems | $250.00 | |
| 6/14/2007 | Verizon P.O. Box 1 Worcester, MA 01654 |
General Expenditure | Headquarters Phone | $48.66 | |
| 6/14/2007 | Verizon P.O. Box 1 Worcester, MA 01654 |
General Expenditure | Headquarters Phone | $97.72 | |
| 6/17/2007 | Verizon P.O. Box 1 Worcester, MA 01654 |
General Expenditure | Headquarters Phone | $244.48 | |
| 6/15/2007 | Verizon Wireless P.O. Box 1 Worcester, MA 01654 |
General Expenditure | Cell Phone | $206.17 | |
| 7/16/2007 | Verizon Wireless P.O. Box 1 Worcester, MA 01654 |
General Expenditure | Cell Phone | $312.45 | |