OCPF - Display Report

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Filer:

Linehan, William 'Bill' (15079)
Filed On:

Friday, November 1, 2013
Deposit Date:

11/1/2013

Total Itemized Receipts:

$9,575.00
Total Unitemized Receipts:

$0.00
Total Deposit:

$9,575.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$9,575.00
Unitemized Total:					$0.00
Receipt Total:					$9,575.00
11/1/2013	Adduci, Anne Marie 2 Twomey Ct Boston, MA 02127	Individual		Check	$100.00
11/1/2013	Allen, Joseph 35 Monmouth St Quincy, MA 02171	Individual	Retired Retired	Check	$500.00
11/1/2013	Burnes, David 24 Garlfield Rd Boston, MA 02186	Individual		Check	$150.00
11/1/2013	Cahill, James 436 E 8th St Boston, MA 02127	Individual		Check	$100.00
11/1/2013	Campea, Concetta 745 E 5th St Boston, MA 02127	Individual		Check	$50.00
11/1/2013	Carlin, Christina 1 Park Lane #822 Boston, MA 02210	Individual	at home at home	Check	$250.00
11/1/2013	Chambers, Wendy 42 Swanson Rd New Boston, NH 03070	Individual	Event Planner Boston Event Planning Grp	Check	$500.00
11/1/2013	Connolly, Joseph 31 Merilyn Rd Weymouth, MA 02190	Individual		Check	$50.00
11/1/2013	Dirrane, Micheal 775 E 4th St Boston, MA 02127	Individual	Manager National Mortagage	Check	$500.00
11/1/2013	Donovan, Carol 130 O St Boston, MA 02127	Individual		Check	$25.00
11/1/2013	Dowling, Micheal 76 G St Boston, MA 02127	Individual		Check	$50.00
11/1/2013	Ferrara, Inga 696 Pleasant ST Raynham, MA 02767	Individual	At Home At Home	Check	$500.00
11/1/2013	Ferrara Jr, Leonard 696 Pleasant St Raynham, MA 02767	Individual	Manager Superio Rail and Iron	Check	$500.00
11/1/2013	Flaherty, Micheal 141 Gardiner Rd Quincy, MA 02169	Individual		Check	$50.00
11/1/2013	Frias, Antonio 20 Cedar St Hudson, MA 01749	Individual	Contractor SF Concrete	Check	$500.00
11/1/2013	Frias, Joseph 17 Robertson Rd Boston, MA 01749	Individual	Contractor SF Concrete	Check	$500.00
11/1/2013	Frias, Rodney 22 Brentwood Rd Hudson, MA 01749	Individual	Contractor SF Contractor	Check	$500.00
11/1/2013	Fritch IV, Arthur 35 G St Boston, MA 02127	Individual		Check	$25.00
11/1/2013	Froio-Moore, Michael 74 Hillsdale St Boston, MA 02124	Individual	Contractor Brenco-Construction	Check	$500.00
11/1/2013	Gies, Deb 17 Dorset St Boston, MA 02125	Individual		Check	$50.00
11/1/2013	Gilardi, Anthony 1390 Columbia Rd Boston, MA 02127	Individual		Check	$100.00
11/1/2013	Gleason, William 141 Dorchester Ave Boston, MA 02127	Individual		Check	$25.00
11/1/2013	Grossman, James PO Box 133 Barnstable, MA 02534	Individual	Manager Suffolk Construction	Check	$500.00
11/1/2013	Handrahan, Mark 745 E 5th Boston, MA 02127	Individual		Check	$100.00
11/1/2013	Hayes, Christine PO Box 131 Boston, MA 02127	Individual		Check	$100.00
11/1/2013	Khoury, George 28 Emerson St Natick, MA 01760	Individual	Owner Bells Market	Check	$500.00
11/1/2013	Linehan, Lorraine 291 K St Boston, MA 02127	Individual		Check	$50.00
11/1/2013	Malone, M. Louise 243 L St Boston, MA 02127	Individual		Check	$100.00
11/1/2013	McCarthy, Thomas 842 Dorchester Ave Boston, MA 02125	Individual	Contractor McCarthy Contracting	Check	$500.00
11/1/2013	Mullane, Allan 50 North Bayfield Rd Boston, MA 02171	Individual		Check	$100.00
11/1/2013	O'Leary, EM 404 E First St Boston, MA 02127	Individual	Firefighter BFD	Check	$200.00
11/1/2013	Pogorelc, David 41 West St Boston, MA 02111	Individual	Investor Core Investments	Check	$500.00
11/1/2013	Powers, Charles 30 Duren Ave Lowell, MA 01851	Individual	Insurance Powers Ins Grp	Check	$500.00
11/1/2013	Spencer, William 575 E Broadway Boston, MA 02127	Individual		Check	$100.00
11/1/2013	Stanley, Janet 935 E 4th St Boston, MA 02127	Individual		Check	$25.00
11/1/2013	Tierney, Martin 199 H St Boston, MA 02127	Individual		Check	$100.00
11/1/2013	Tinlin, Kristin 395 E 5th St Boston, MA 02127	Individual		Check	$50.00
11/1/2013	Volosevich, Gene 143 Great Bear Rd Yarmouth, MA 02673	Individual	Retired Retired	Check	$500.00
11/1/2013	Ward, Beth 141 Dorchester Ave 604 Boston, MA 02127	Individual		Check	$25.00
11/1/2013	White, W Paul 16 Cedar Hill Rd Dover, MA 02030	Individual		Check	$100.00

2013 Deposit Report 11/1/2013 182644

2013 Deposit Report 11/1/2013

182644