Export to PDF
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 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:
Unitemized Total:
Receipt Total:
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:
Unitemized Total:
Expenditure Total:
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:
Mota (Loan), Gloribell
7/1/2007 Mota (Loan), Gloribell
Liability Loan from candidate $10,000.00
Date Reimbursee/Address Purpose Amount
toggle children 10/19/2007 De Oliviera, Patricia
$126.33
toggle children 10/22/2007 Maria Luperon
$200.00
toggle children 11/7/2007 Rudy, Michele
$128.33