OCPF - Display Report

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Filer:

Mota, Gloribell (14704)
Office Sought:

1st Suffolk
Filed On:

Friday, January 2, 2009
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

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Amended previous reports which impacted starting/ending balances in this report.

Beginning Balance:

$9,638.79
Total Receipts this period:

$339.83
Subtotal:

$9,978.62
Total Expenditures this period:

$6,255.95
Ending Balance:

$3,722.67
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$10,000.00

Date	Name/Address	Type	Occupation / Employer	Other	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	Amount
	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