Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $27,718.00 | ||||
Unitemized Total: | $5,515.00 | ||||
Receipt Total: | $33,233.00 | ||||
8/22/2014 | Unitemized Amount | $5,515.00 | |||
1/10/2014 | Ablove, Lee 2 Lawton Ave. Westford, MA 01886 |
Individual | Senior Manager Emc Corp |
$100.00 | |
3/5/2014 | Ablove, Lee 22 Lawton Ave Westford, MA 01886 |
Individual | Senior Manager Emc Corp |
$100.00 | |
4/17/2014 | Ames, Oliver Po Box 817 Marion, MA 02738 |
Individual | Senior Manager Emc Corp |
$100.00 | |
5/29/2014 | Angelides, Anastasios 199 Tanglewood Drive Longmeadow, MA 01106 |
Individual | $150.00 | ||
1/22/2014 | Angelidis, Marie 199 Tanglewood Drive Longmeadow, MA 01106 |
Individual | Attorney Self |
$200.00 | |
4/2/2014 | Ardinger, Thomas 12 Narcissus Road Leominster, MA 01453 |
Individual | Retired Retired |
$100.00 | |
8/14/2014 | Augusta, Robert 130 Lindsey Street Attleboro, MA 02703 |
Individual | Sales Emc Corp |
$100.00 | |
7/26/2014 | Bennett, Jody 64 Monson Road Wales, MA 01081 |
Individual | Planner Maintenance 360 |
$12.00 | |
4/1/2014 | Bernardo-Bailey, Jennifer 99 Paradise Lane Fiskdale, MA 01518 |
Individual | Requested 4/1/14 Requested 4/1/14 |
$200.00 | |
5/29/2014 | Berrena, Richard 307 Linden Street Holyoke, MA 01040 |
Individual | $50.00 | ||
7/10/2014 | Berrena, Richard 307 Linden Street Holyoke, MA 01040 |
Individual | $20.00 | ||
3/1/2014 | Black, Joan 4268 Garden Terrace East Vero Beach, FL 32967 |
Individual | Retird Insurance Broker |
$500.00 | |
3/5/2014 | Blanchard, Mary 26 Farquhar Road Sturbridge, MA 01566 |
Individual | Retired |
$200.00 | |
7/25/2014 | Blanchard, Mary 26 Farquhar Road Sturbridge, MA 01566 |
Individual | Retired Retired |
$24.00 | |
7/22/2014 | Blaney, M Christine 43 Carew Street South Hadley, MA 01075 |
Individual | $196.00 | ||
5/29/2014 | Bracebridge, Sharon Po Box 65 Rutland, MA 01543 |
Individual | Requested 5/29/14 Requested 5/29/14 |
$200.00 | |
3/28/2014 | Brahm, Arlene 65 Mount Vernon Street Boston, MA 02108 |
Individual | Broadcast Technician Whgh |
$200.00 | |
3/5/2014 | Burdick, Pat 13 Old Towne Way Fiskdale, MA 01518 |
Individual | Housewife |
$200.00 | |
5/29/2014 | Burrows, Lori 6 Holly Lane Webster, MA 01570 |
Individual | $25.00 | ||
7/26/2014 | Burrows, Lori 6 Holly Lane Webster, MA 01570 |
Individual | $30.00 | ||
1/7/2014 | Caissie, Jennie 53 Fort Hill Road Oxford, MA 01540 |
Individual | Attorney Self |
$200.00 | |
1/7/2014 | Calef Jr, Albert 66 McBride Road Pob 265 Wales, MA 01081 |
Individual | Metlife |
$100.00 | |
1/9/2014 | Callini, John 40 Line Street Southampton, MA 01073 |
Individual | Engineer/mgr QA |
$100.00 | |
1/11/2014 | Callini, Michael 40 Line Street Southampton, MA 01073 |
Individual | Sales Big Voodoo |
$250.00 | |
4/17/2014 | Callini, Michael 40 Line Street Southampton, MA 01073 |
Individual | Sales Big Voodoo |
$100.00 | |
7/26/2014 | Callini, Michael 87 Carlton Plaza Street Holyoke, MA 01073 |
Individual | Sales Big Voodoo |
$20.00 | |
4/1/2014 | Casey, Gregory 239 L Street Apt 1 South Boston, MA 02127 |
Individual | $75.00 | ||
7/26/2014 | Chabot, Sheila 83 Main Street Wales, MA 01081 |
Individual | $144.00 | ||
1/30/2014 | Chaisson, Theresa 8 Harvard Drive Milford, MA 01757 |
Individual | Human Resources Emc Corp |
$100.00 | |
4/1/2014 | Christo, Robert 1366 Main Street Springfield, MA 01103 |
Individual | Attorney Self |
$200.00 | |
3/5/2014 | Cimini, Michael 8 Sidney Road Sturbridge, MA 01566 |
Individual | Owner Austin Liquors |
$500.00 | |
3/5/2014 | Coates, Robert Jr 38 Glendale Road Fiskdale, MA 01518 |
Individual | VP - Customer Operations Western Massachusetts Electric |
$250.00 | |
1/7/2014 | Cocalis, Linda 110 McGilpin Road Sturbridge, MA 01566 |
Individual | $100.00 | ||
7/21/2014 | Colognesi, John Po Box 71 Charlton City, MA 01508 |
Individual | Southbridge Sheet Metal |
$100.00 | |
7/26/2014 | Comerford, John 88 Stimson Street Po Box 977 Bondsville, MA 01009 |
Individual | $12.00 | ||
7/26/2014 | Comerford, John 88 Stimson Street Po Box 977 Bondsville, MA 01009 |
Individual | $100.00 | ||
3/5/2014 | Connly, Linda 103 Paradise Lane Fiskdale, MA 01518 |
Individual | Sales Management Emc Corp |
$500.00 | |
3/5/2014 | Connly, Peter 103 Paradise Lane Fiskdale, MA 01518 |
Individual | Business Owner Mass Commercial Cleaning |
$500.00 | |
5/29/2014 | Cooper, John 103 Sheffield Drive Belchertown, MA 01007 |
Individual | $100.00 | ||
3/5/2014 | Crowley, Christina 20 Hill Street Shrewsbury, MA 01545 |
Individual | VP-Global Renewals EMC Corp |
$250.00 | |
1/26/2014 | Dacier, Paul 92 Woodland Street Sherborn, MA 01770 |
Individual | Evp-General Counsel Emc Corp |
$500.00 | |
3/5/2014 | Darger, Thad 15 Evergreen Lane Fiskdale, MA 01518 |
Individual | $100.00 | ||
5/29/2014 | Davenport, Aaron 1051 Elm Street Apt 4 West Springfield, MA 01089 |
Individual | $50.00 | ||
7/26/2014 | Depace, Geraldine 60 Bumstead Road Monson, MA 01057 |
Individual | $120.00 | ||
3/5/2014 | Detarando, Michael 98 Paradise Lane Fiskdale, MA 01518 |
Individual | President Incom |
$200.00 | |
5/15/2014 | Diodati, Michele 1 Nelson Court Mendon, MA 01756 |
Individual | Senior Director, Finance Emc2 |
$250.00 | |
3/5/2014 | Donahue, James 43 Marcy Street Cranston, RI 02905 |
Individual | President Old Sturbridge Village |
$250.00 | |
8/14/2014 | Dostal, Kelly 1 New Road Unit B2 Rumford, RI 02916 |
Individual | Inside Sales Emc Corp |
$50.00 | |
1/7/2014 | Duda, John 56 Hadley Street South Hadley, MA 01075 |
Individual | President Class Grass Garden Center |
$200.00 | |
7/25/2014 | Duda, John 56 Hadley Street South Hadley, MA 01075 |
Individual | President Class Grass Garden Center |
$150.00 | |
4/1/2014 | Dunbar, James 2 Buckley Road Wilbraham, MA 01095 |
Individual | SVP O'Neill and Associates |
$100.00 | |
8/14/2014 | Escobar, Carlos 17 Emerald Street Quincy, MA 02169 |
Individual | $100.00 | ||
6/18/2014 | Esper, Jeffrey 38 Rocky Woods Road Hopkinton, MA 01748 |
Individual | Director of Finance Emc Corp |
$200.00 | |
8/14/2014 | Fahet, James 80 Emerson Road East Walpole, MA 02032 |
Individual | Sales Emc Corp |
$100.00 | |
5/22/2014 | Fallon-Labella, Tyler-Kelly 7 Quail Run Medfield, MA 02052 |
Individual | Sales Emc Corp |
$100.00 | |
2/27/2014 | Fantaroni, Anthony 215 Charlton Road Sturbridge, MA 01566 |
Individual | Hotel Owner Comfort Inn & Suites |
$75.00 | |
3/5/2014 | Ferris, Corey 157 East Charlton Road Spencer, MA 01562 |
Individual | $100.00 | ||
2/7/2014 | Finkelstein, Aaron 15 Emerson Road Walpole, MA 02032 |
Individual | Sales Emc Corp |
$100.00 | |
3/5/2014 | Fitzgerald, Brian 8 Old Towne Way Fiskdale, MA 01518 |
Individual | Marketing Emc Corp |
$250.00 | |
3/28/2014 | Fortier, Sheila 40 Haynes Hill Road Wales, MA 01081 |
Individual | VP J A Fortier Ice Co. |
$250.00 | |
7/26/2014 | Fountain, Gerard Jr 116 Fisherdick Road Ware, MA 01082 |
Individual | $100.00 | ||
7/26/2014 | Fountain, Michael 116 Fisherdick Road Po Box 570 Ware, MA 01082 |
Individual | Clerk I Mass Dot - Rmv |
$50.00 | |
7/22/2014 | Gaines, Timothy 291 Whitney Ave Holyoke, MA 01040 |
Individual | $60.00 | ||
4/4/2014 | Gallant, Matthew 8 Third Street Norwood, MA 02062 |
Individual | $100.00 | ||
4/11/2014 | Garon, Janet 236 Roy Road Fiskdale, MA 01518 |
Individual | Retired Retired |
$200.00 | |
7/26/2014 | Garon, Janet 236 Roy Road Fiskdale, MA 01518 |
Individual | Retired Retired |
$20.00 | |
8/14/2014 | Gaudet, Evangeline 39 Aberdeen Road Milton, MA 02186 |
Individual | $50.00 | ||
3/12/2014 | Gibeault, Ryan 57 Tanglewood Drive Attleboro, MA 02703 |
Individual | District Manager Emc Corp |
$100.00 | |
1/30/2014 | Gionfriddo, Michael 332 The Trail Fiskdale, MA 01518 |
Individual | Executive |
$200.00 | |
2/6/2014 | Griffin, John 284 Lincoln Street Duxbury, MA 02332 |
Individual | Sales Emc Corp |
$250.00 | |
3/5/2014 | Gubitose, Barbara 25 Glendale Road Fiskdale, MA 01518 |
Individual | $100.00 | ||
8/15/2014 | Hamel, Kenneth 248 South Street Belchertown, MA 01007 |
Individual | President Diversified Metals |
$100.00 | |
7/28/2014 | Hamilton, Richard & Susan 109 Peterson Road Palmer, MA 01069 |
Individual | Retired Business Owner |
$100.00 | |
2/27/2014 | Hanlon, John 53 Clearwater Drive Westwood, MA 02090 |
Individual | Pres., Americas Sales & Customer Ops Emc Corp |
$500.00 | |
2/28/2014 | Hardy, Richard 41 McGregory Road Sturbridge, MA 01566 |
Individual | Retired Executive |
$250.00 | |
7/26/2014 | Haynes, Mark 27 Dunloggin Road Nashua, NH 03063 |
Individual | Requested 8/15/14 Requested 8/15/14 |
$112.00 | |
5/29/2014 | Hebert, Mindy McKenzie 5 Woodchuck Hill Road Shrewsbury, MA 01546 |
Individual | Consultant Unemployed |
$200.00 | |
3/2/2014 | Hennessee, Lindsey 28 Plimpton Ave Norwood, MA 02062 |
Individual | Business Operations Emc Corp |
$100.00 | |
4/1/2014 | Hillman, Amber 8 9th Street Medford, MA 02155 |
Individual | Consultant Self |
$150.00 | |
3/5/2014 | Hillman, Reed 49 Bushnell Road Sturbridge, MA 01566 |
Individual | Professor Mt. Wachusett Comm. College |
$500.00 | |
8/21/2014 | Hillman, Therese 49 Bushnell Road Sturbridge, MA 01566 |
Individual | Teacher Burgess Elementary School |
$500.00 | |
6/9/2014 | Kangas, Jeanne 969 Hill Road Boxborough, MA 01719 |
Individual | Lawyer Arnold & Kangas, P C |
$250.00 | |
1/17/2014 | Karabin, David 2038 Se 46th Ave. Portland, OR 97215 |
Individual | Sales Emc Corp |
$250.00 | |
5/21/2014 | Karabin, David 2038 Se 46th Ave. Portland, OR 97215 |
Individual | Sales Emc Corp |
$100.00 | |
1/13/2014 | Kennedy, Paul 20037 W Old Meadow Trail Long Grove, IL 60047 |
Individual | $100.00 | ||
3/11/2014 | Keswick, Christy 76 Buckingham Road Milton, MA 02186 |
Individual | COO Good Sports |
$75.00 | |
1/27/2014 | Kneis, Debbie 52 Center Grove Road Randolph, NJ 07869 |
Individual | Personal Banking Rep Heritage Community Bank |
$100.00 | |
7/17/2014 | Kneis, Deborah 52 Center Grove Road Randolph, MA 02368 |
Individual | $100.00 | ||
7/26/2014 | Korman, James 80 Old Farm Road Sturbridge, MA 01566 |
Individual | Professor Mt. Wachuetts Community College |
$200.00 | |
2/27/2014 | Lango, Susan 70 Bentwood Drive Sturbridge, MA 01566 |
Individual | Flight Attendant United Airlines |
$100.00 | |
7/16/2014 | Leahy, Sean 44 Marina Road Apt 3 Boston, MA 02127 |
Individual | Sales Emc Corp |
$100.00 | |
1/16/2014 | Leaming, Harold 116 Allen Hill Road Brimfield, MA 01010 |
Individual | State Building Inspector Commonwealth of Massachusetts |
$100.00 | |
4/1/2014 | Lee, Lac 1192 Main Street Athol, MA 01331 |
Individual | $100.00 | ||
7/26/2014 | Lee, Susannah 1192 Main Street Po Box 1058 Athol, MA 01331 |
Individual | Market Manager Whipps Inc |
$200.00 | |
7/20/2014 | Lefavour, Valerie 40 Bigelow Road Pob 156 Southborough, MA 01772 |
Individual | $100.00 | ||
5/12/2014 | Leger, Kellie 1 Lakeview Drive North Grafton, MA 01536 |
Individual | Sr. Manager of Finance Emc Corp |
$200.00 | |
8/14/2014 | Lentz, Peter 37 Lanark Drive Westwood, MA 02090 |
Individual | $100.00 | ||
5/29/2014 | Letourneau, John 5 Ellsworth Street Athol, MA 01331 |
Individual | $100.00 | ||
7/10/2014 | Letourneau, John 5 Ellsworth Street Athol, MA 01331 |
Individual | $36.00 | ||
2/14/2014 | Machnik, James Pob 136 25 Shore Drive Wales, MA 01081 |
Individual | $100.00 | ||
6/12/2014 | Mann, Thomas 56 Goddard Street Athol, MA 01331 |
Individual | Lumber Dealer T. S. Mann Lumber |
$100.00 | |
7/22/2014 | Martin, Lenore 3 Channing Circle Cambridge, MA 02138 |
Individual | Professor Emmanuel College |
$100.00 | |
7/17/2014 | McGlynn, Mary 39 Little Alum Road Brimfield, MA 01010 |
Individual | Office Worker United Way of Southbridge, Sturbridge & Charlton |
$24.00 | |
5/29/2014 | Mendala, Jeanne 74 New Braintree Road North Brookfield, MA 01535 |
Individual | Retired Retired |
$100.00 | |
5/21/2014 | Merrick, Matthew 3 Preservation Lane Wareham, MA 02571 |
Individual | Senior Sales Manager EMC Corp |
$100.00 | |
8/14/2014 | Merrick, Matthew 3 Preservation Lane Wareham, MA 02571 |
Individual | Senior Sales Manager EMC Corp |
$100.00 | |
7/22/2014 | Miarecki, Christine 9 Fuller Road Palmer, MA 01069 |
Individual | $100.00 | ||
1/7/2014 | Morrow, Edward Po Box 59 Wales, MA 01081 |
Individual | $100.00 | ||
7/20/2014 | Morrow, Edward Po Box 59 Wales, MA 01081 |
Individual | $24.00 | ||
3/11/2014 | Murphy, Ann 65 Helen Street Waltham, MA 02452 |
Individual | Public Relations Consultant O'Neill and Associates |
$250.00 | |
3/5/2014 | Murphy, Kerianne 5 Natalie Lane Walpole, MA 02081 |
Individual | Business Analyst Emc Corp |
$100.00 | |
5/20/2014 | Nally, Christopher 115 Riverside Drive Wrentham, MA 02093 |
Individual | Sales Operations Emc Corp |
$200.00 | |
5/29/2014 | Neffinger Committee 76 Bonair Avenue West Springfield, MA 01089 |
Committee | 15014 |
$100.00 | |
3/15/2014 | Neill, Virginia 224 Longhill Street Springfield, MA 01108 |
Individual | Homemaker |
$500.00 | |
1/9/2014 | Nugent, Patrick 198 Paine St. Bellingham, MA 02019 |
Individual | Inside Sales Emc Corp |
$100.00 | |
5/22/2014 | Nugent, Patrick 198 Paine St. Bellingham, MA 02019 |
Individual | Sales Emc Corp |
$25.00 | |
7/22/2014 | Opalinski, Paul 68 Old Gilbertville Road Ware, MA 01082 |
Individual | Owner American Athletic Shoe Co. Inc. |
$250.00 | |
1/27/2014 | Opielowski, Michael 67 Summer St Pob 571 Thorndike, MA 01079 |
Individual | Real Estate Appraiser Opielowski Appraisal Services |
$100.00 | |
8/14/2014 | Pantazopoulos, Taki 343 Adams Street Milton, MA 02186 |
Individual | Requested 8/23/14 Rrequested 8/23/14 |
$500.00 | |
5/20/2014 | Pantos, Michael 19 Watson Lane Rutland, MA 01543 |
Individual | OSHA Safety Trainer Safety Matters, Inc. |
$60.00 | |
2/27/2014 | Pavone, Todd 2 Whitman Lane Hopkinton, MA 01748 |
Individual | Management Vce Corporation |
$100.00 | |
4/5/2014 | Pecor, Sheila 452 Morton Street West Springfield, MA 01089 |
Individual | Retired Retired |
$200.00 | |
7/26/2014 | Pecor, Sheila 10 Hanahan Lane Hilton Head Island, SC 29926 |
Individual | Retired Retired |
$100.00 | |
5/22/2014 | Perry, Alex 343 K Street Boston, MA 02127 |
Individual | Sales Emc Corp |
$120.00 | |
4/1/2014 | Peterson Committee 8 North St. P.O. Box 274 Grafton, MA 01519 |
Committee | 12408 |
$100.00 | |
1/30/2014 | Petracca, Maureen 1 Princess Lane Hopkinton, MA 01748 |
Individual | Requested 1/30/14 Requested 1/30/14 |
$500.00 | |
1/30/2014 | Petracca, Paul 1 Princess Lane Hopkinton, MA 01748 |
Individual | Requested 1/30/14 Requested 1/30/14 |
$500.00 | |
8/14/2014 | Ranalli, Mario 2 Cranberry Lane Lakeville, MA 02347 |
Individual | Account Manager Emc Corp |
$50.00 | |
2/10/2014 | Reed, Ronald 16 S. Maple Ave. Ashburnham, MA 01430 |
Individual | President Lloyd & Bouvier |
$250.00 | |
7/20/2014 | Reed, Ronald 16 S. Maple Ave. Ashburnham, MA 01430 |
Individual | President Lloyd & Bouvier |
$50.00 | |
4/1/2014 | Regan, Anne Katelyn 19 Pine Lodge Road West Roxbury, MA 02132 |
Individual | $100.00 | ||
1/9/2014 | Reynolds, Michael 176 Hoped Hopedale, MA 01747 |
Individual | Director Emc Corp |
$100.00 | |
8/14/2014 | Riffkin, Mitchell 90 Mountain Laurel Drive Cranston, RI 02920 |
Individual | $100.00 | ||
5/29/2014 | Rogeness, Dean 22 Warren Terrace Longmeadow, MA 01106 |
Individual | $100.00 | ||
5/29/2014 | Rogeness Committee 22 Warren Terrace Longmeadow, MA 01106 |
Committee | 12106 |
$100.00 | |
5/15/2014 | Romsey, Jason 124 Oak Hill Avenue Wrentham, MA 02093 |
Individual | VP of Inside Sales EMC Corp |
$500.00 | |
8/14/2014 | Romsey, Jodi Malaine 124 Oak Hill Avenue Wrentham, MA 02093 |
Individual | Homemaker none |
$500.00 | |
7/26/2014 | Rooney, John Jr 975 Brush Hill Road Milton, MA 02186 |
Individual | Consultant Corpotate Cost Control |
$500.00 | |
8/14/2014 | Rooney , Kathleen 975 Brush Hill Road Milton, MA 02186 |
Individual | Requested 8/23/14 Requested 8/23/14 |
$250.00 | |
4/12/2014 | Rooney, Timothy 228 Genius Drive Winter Park, FL 32789 |
Individual | Consultant Corporate Cost Control |
$250.00 | |
2/9/2014 | Sabbagh, Shannon 47 Overton Road Windham, NH 03087 |
Individual | $100.00 | ||
5/29/2014 | Sadler, Steven 300 Boylston Street Boston, MA 02116 |
Individual | VP of Sales Development EMC Corp |
$500.00 | |
8/14/2014 | Scannell, William 164 Pine Street Medfield, MA 02052 |
Individual | Requested 8/23/14 Requested 8/23/14 |
$500.00 | |
7/17/2014 | Smith, Mary 107 Heritage Drive Whitinsville, MA 01588 |
Individual | $50.00 | ||
7/17/2014 | Smith, Mary 107 Heritage Drive Whitinsville, MA 01588 |
Individual | $12.00 | ||
7/26/2014 | Smola, Todd 212 Bridge Street Po Box 2001 Warren, MA 01083 |
Individual | Legislator Commonwealth of Massachusetts |
$100.00 | |
8/14/2014 | Sullivan, Michael 25 Dean Road Milton, MA 02186 |
Individual | Saleses Emc Corp |
$100.00 | |
5/13/2014 | Swain, Greg 245 Benedict Road Harrisville, RI 02830 |
Individual | Presales Engineer Emc Corp |
$100.00 | |
7/26/2014 | Szlachetka, Sandra 149 Monson Road Wales, MA 01081 |
Individual | Managementger Smith & Wesson Academy |
$200.00 | |
8/14/2014 | Taylor, Whitney 3 Bartlett Ave Medfield, MA 02052 |
Individual | Finance/operations Emc Corp |
$100.00 | |
1/11/2014 | Thompson, Bradley 2370 Chestnut Street #202 San Francisco, CA 94123 |
Individual | Sales Manager Emc Corp |
$100.00 | |
8/22/2014 | Thompson, Laura 8 Old Farm Road Hopkinton, MA 01748 |
Individual | HR Senior Director Emc Corp |
$100.00 | |
3/5/2014 | Thorpe, Maryann 12 Lakeshore Drive Fiskdale, MA 01518 |
Individual | $100.00 | ||
3/3/2014 | Tichy, Elizabeth 260 Holland Road Fiskdale, MA 01518 |
Individual | Inside Sales Emc Corp |
$100.00 | |
3/5/2014 | Tieri, Christine 176 Fiske Hill Road Sturbridge, MA 01566 |
Individual | Smith & Jones |
$100.00 | |
8/14/2014 | Trubiano, Louis 20 Weathervane Road Canton, MA 02021 |
Individual | Requested 8/23/14 Requested 8/23/14 |
$200.00 | |
1/30/2014 | Tunstall, Thomas Po Box 4 Wales, MA 01081 |
Individual | $100.00 | ||
1/7/2014 | Tuttle, David 1150 Wauwinet Rd Pob 240 Barre, MA 01005 |
Individual | $100.00 | ||
3/31/2014 | Twohey, Craig 275 Ward Hill Road Phillipston, MA 01331 |
Individual | Owner King Phillip Restaurant & Motor Inn |
$250.00 | |
7/10/2014 | Twohey, Craig 275 Ward Hill Road Phillipston, MA 01331 |
Individual | Owner King Phillip Restaurant & Motor Inn |
$50.00 | |
3/5/2014 | Vairo, Ronald 9 Judith Ave Southbridge, MA 01550 |
Individual | $100.00 | ||
1/7/2014 | Valanzola, Helen 182 Medway Road Milford, MA 01757 |
Individual | $100.00 | ||
7/22/2014 | Valanzola, Helen 182 Medway Road Milford, MA 01757 |
Individual | $48.00 | ||
4/1/2014 | Valanzola, Jared 40 Payson Ave Rockland, MA 02370 |
Individual | Legislative Aide Commonwealth of Massachusetts |
$75.00 | |
4/1/2014 | Valanzola, Linda 68 McBride St. Po Box 821 Wales, MA 01081 |
Individual | Paralegal EMC Corp |
$100.00 | |
1/7/2014 | Valanzola, Paul 182 Medway Road Milford, MA 01757 |
Individual | $100.00 | ||
2/2/2014 | Valanzola, Sandra 291 Pearsall Ave. Jersey City, NJ 07305 |
Individual | Sub. Teacher Source4teachers |
$100.00 | |
1/7/2014 | Ward, Judith 12 Polly Road Wales, MA 01081 |
Individual | Bus Monitor Tantasqua Regional School District |
$200.00 | |
7/10/2014 | Ward, Judith 12 Polly Road Wales, MA 01081 |
Individual | Requested 7/15/14 Requested 7/15/14 |
$24.00 | |
2/23/2014 | Wesley, Thomas 190 Dutcher Street Hopedale, MA 01747 |
Individual | Director Waters Corporation |
$250.00 | |
4/1/2014 | Williams, Bradford 28 Furbush Road West Roxbury, MA 02132 |
Individual | $150.00 | ||
1/16/2014 | Windfelder, Geni 208 Longbow Lane Mars, PA 16046 |
Individual | Sales Emc Corp |
$100.00 | |
8/14/2014 | Young, Susan 271 Hartford Street Westwood, MA 02090 |
Individual | Requested 8/23/14 Requested 8/23/14 |
$200.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $20,892.98 | ||||
Unitemized Total: | $177.93 | ||||
Expenditure Total: | $21,070.91 | ||||
8/22/2014 | Unitemized Amount | $177.93 | |||
1/7/2014 | American Legion Post 109 507 Main Street Sturbridge, MA 01518 |
General Expenditure | Final Payment - Hall Rental | $150.00 | |
1/7/2014 | Campaignsthatwin.Com 210 Park Ave. #210 Worcester, MA 01609 |
General Expenditure | Signs & Stickers, Postcards, Mailing, Postage | $1,864.22 | |
4/18/2014 | Campaignsthatwin.Com 210 Park Ave. #210 Worcester, MA 01609 |
General Expenditure | Sign | $106.25 | |
8/18/2014 | Campaignsthatwin.Com 210 Park Ave. #210 Worcester, MA 01609 |
General Expenditure | Postcards/mailing | $1,259.05 | |
4/18/2014 | Garon, Janet | Reimbursement | Reimbursement (See R1) | $91.71 | |
4/28/2014 | Staples Website Www.Staples.Com |
Envelopes & Address Stamp | $27.11 | ||
4/3/2014 | The Check Gallery Website Www.Checkgallery.Com |
Check Order and Deposit Stamp | $64.60 | ||
Itemized Total: | $91.71 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $91.71 | ||||
1/7/2014 | MBI Graphics 97 Worcester Street Southbridge, MA 01550 |
General Expenditure | Remittance Envelopes | $802.19 | |
4/24/2014 | Mike Scully Design 65 North Main Street North Grafton, MA 01536 |
General Expenditure | Push Cards & Post Cards | $1,190.00 | |
5/14/2014 | Mike Scully Design 65 North Main Street North Grafton, MA 01536 |
General Expenditure | Post Cards | $655.00 | |
7/7/2014 | Mike Scully Design 65 North Main Street North Grafton, MA 01536 |
General Expenditure | Push Cards | $571.00 | |
8/13/2014 | Mike Scully Design 65 North Main Street North Grafton, MA 01536 |
General Expenditure | Post Cards | $630.00 | |
7/8/2014 | My Campaign Store LLC 304 Whittington Pkwy #201 Louisville, KY 40222 |
General Expenditure | Signs | $3,978.60 | |
7/8/2014 | My Campaign Store LLC 304 Whittington Pkwy #201 Louisville, KY 40222 |
General Expenditure | Signs | $1,861.50 | |
8/13/2014 | Nathan Boudreau 41 Korsholm Ave Gardner, MA 01440 |
General Expenditure | Services & Gas | $1,132.88 | |
1/27/2014 | Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
General Expenditure | Fees Through 1/27/14 | $74.78 | |
2/14/2014 | Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
General Expenditure | Fees Through 2/7/14 | $25.88 | |
2/28/2014 | Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
General Expenditure | Fees Through 2/27/14 | $56.07 | |
3/1/2014 | Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
General Expenditure | Fee 3/1/14 | $28.75 | |
3/2/2014 | Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
General Expenditure | Fee 3/2/14 | $5.75 | |
3/28/2014 | Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
General Expenditure | Cc Fees- Connly Event (1) | $83.38 | |
3/29/2014 | Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
General Expenditure | Fees- Posted 3/29/14 | $43.13 | |
3/29/2014 | Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
General Expenditure | Fees- Posted 3/29/14-Batch 2 | $47.46 | |
4/30/2014 | Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
General Expenditure | Fee- April 2014 | $4.64 | |
5/15/2014 | Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
General Expenditure | Fees: May 1 - 15, 2014 | $77.95 | |
5/17/2014 | Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
General Expenditure | Fee 5/17/14 | $1.73 | |
5/20/2014 | Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
General Expenditure | Fee 5/20/14 | $32.24 | |
5/28/2014 | Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
General Expenditure | Fees 5/21 & 5/22/14 | $73.12 | |
6/22/2014 | Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
General Expenditure | Fees 6/9 & 6/12 | $20.13 | |
8/22/2014 | Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
General Expenditure | Fees 7/16/14 - 8/22/14 | $40.26 | |
7/31/2014 | Roberts & Sons Printing 1415 Main Street Palmer, MA 01069 |
General Expenditure | Mailing | $4,708.37 | |
3/5/2014 | Rovezzi's Ristorante 2 School Street Fiskdale, MA 01518 |
General Expenditure | Fundraiser Catering | $308.12 | |
7/8/2014 | The Highland Press 59 Marble Street Athol, MA 01331 |
General Expenditure | Ticket Printing | $79.69 | |
4/28/2014 | Tillotson, Erica | Reimbursement | Reimbursement (See R1) | $155.28 | |
2/15/2014 | Cumberland Farms 550 East Main Street East Brookfield, MA 01515 |
Gas | $22.83 | ||
2/22/2014 | Cumberland Farms 550 East Main Street East Brookfield, MA 01515 |
Gas | $31.90 | ||
3/24/2014 | Cumberland Farms 550 East Main Street East Brookfield, MA 01515 |
Gas | $31.10 | ||
4/9/2014 | Cumberland Farms 550 East Main Street East Brookfield, MA 01515 |
Gas | $42.03 | ||
4/22/2014 | Cumberland Farms 550 East Main Street East Brookfield, MA 01515 |
Gas | $27.42 | ||
Itemized Total: | $155.28 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $155.28 | ||||
6/14/2014 | Tillotson, Erica | Reimbursement | Reimbursement (See R1) | $124.54 | |
3/22/2014 | Agganis Arena Boston University Boston, MA 02101 |
Parking | $15.00 | ||
4/30/2014 | Cumberland Farms 550 East Main Street East Brookfield, MA 01515 |
Gas | $19.99 | ||
5/19/2014 | Cumberland Farms 550 East Main Street East Brookfield, MA 01515 |
Gas | $30.24 | ||
6/7/2014 | Cumberland Farms 550 East Main Street East Brookfield, MA 01515 |
Gas | $30.29 | ||
6/11/2014 | Cumberland Farms 550 East Main Street East Brookfield, MA 01515 |
Gas | $20.06 | ||
6/5/2014 | Wal-Mart 100 Charlton Road Sturbridge, MA 01566 |
Water | $8.96 | ||
Itemized Total: | $124.54 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $124.54 | ||||
1/7/2014 | Valanzola, Linda | Reimbursement | Reimbursement (See R1) | $86.67 | |
1/7/2014 | Stop & Shop Hobbs Crossing Route 20 Sturbridge, MA 01566 |
kick Off Refreshments | $86.67 | ||
Itemized Total: | $86.67 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $86.67 | ||||
1/7/2014 | Valanzola, Michael | Reimbursement | Reimbursement (See R1) | $522.64 | |
1/3/2014 | Roberts & Sons Printing 1415 Main Street Palmer, MA 01069 |
Note Cards & Envelopes, Business Cards, Push Cards | $522.64 | ||
Itemized Total: | $522.64 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $522.64 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $350.00 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $350.00 | ||||
4/18/2014 | Scully, Michael 65 North Main Street North Grafton, MA 01536 |
Individual | Printing & Design Self - Mike Scully Dessign |
Push Cards |
$350.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
8/1/2014 | Calef, Albert Jr | $44.91 | |||
7/30/2014 | Howlett Lumber Co Inc 111 East Brimfield Road Holland, MA 01521 |
Sign Materials | $44.91 | ||
Itemized Total: | $44.91 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $44.91 | ||||
4/18/2014 | Garon, Janet | $91.71 | |||
Itemized Total: | $91.71 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $91.71 | ||||
1/7/2014 | Martin, Eric | $50.00 | |||
1/7/2014 | American Legion Post 109 507 Main Street Sturbridge, MA 01518 |
Deposit - Hall Rental | $50.00 | ||
Itemized Total: | $50.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $50.00 | ||||
4/28/2014 | Tillotson, Erica | $155.28 | |||
Itemized Total: | $155.28 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $155.28 | ||||
6/14/2014 | Tillotson, Erica | $124.54 | |||
Itemized Total: | $124.54 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $124.54 | ||||
1/7/2014 | Valanzola, Linda | $86.67 | |||
Itemized Total: | $86.67 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $86.67 | ||||
1/7/2014 | Valanzola, Lindsay | $25.74 | |||
1/6/2014 | Wal-Mart 100 Charlton Road Sturbridge, MA 01566 |
kick Off Paper Goods & Decorations | $25.74 | ||
Itemized Total: | $25.74 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $25.74 | ||||
1/7/2014 | Valanzola, Michael | $522.64 | |||
Itemized Total: | $522.64 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $522.64 |