Cover Sheet   Receipts   Expenditures   Reimbursements
Date Name/Address Occ./Emp. Amount
5/5/2011 Andoscia, Lisa
3 Peach Street Wilbraham, MA 01095
Consultant
Rosewood Consulting
$100.00
5/5/2011 Bertera, Aldo
162 Forest Ridge West Springfield, MA 01089
  $100.00
5/5/2011 Bradley, Steven
45 Gulf Rd Pelham, MA 01002
  $100.00
5/5/2011 Clune, Brian
150 Rimmon Avenue Chicopee, MA 01020
Probation Officer
Commonwealth Of Mass
$100.00
5/5/2011 Clune, James
72 Lynne Drive West Springfield, MA 01089
Retired
Retired
$100.00
5/5/2011 Curley, William
14 Thomas Drive West Springfield, MA 01089
Correctional Administrator
Hampden County Sheriff's Department
$100.00
5/5/2011 Donahue, James
1252 Elm Street West Springfield, MA 01089
Attorney
Self-Employed
$100.00
5/5/2011 Drohan, Mary
51 Hitchcock St Holyoke, MA 01040
  $100.00
5/5/2011 Finn, Michael R
32 Heritage Lane West Springfield, MA 01089
Retired
Retired
$100.00
5/5/2011 Fyntrilakis, Nicholas
5 Ridge Road Hampden, MA 01036
  $100.00
5/5/2011 Ichton, Matthew
76 Hunters Green Circle Agawam, MA 01001
  $100.00
5/5/2011 Korney, Kevin
75 Lawnwood Avenue Longmeadow, MA 01106
Court Officer
Hampden County
$100.00
5/9/2011 Lawyers for Action Pol Action Comm (80079)
8 New England Executive Park Suite 160 Burlington, MA 01803
  $500.00
5/5/2011 Ledoux, Robert
997 Westfield St West Springfield, MA 01089
Owner
Collins Tavern
$200.00
5/5/2011 Lyons, William
1227 Elm Street West Springfield, MA 01089
  $100.00
5/5/2011 Masi, Emil
67 Agamenticus Rd Ogunquit, ME 03907
  $100.00
5/5/2011 O'Brien, Daniel
1452 Morgan Road West Springfield, MA 01089
Police Officer
Town Of West Springfield PD
$100.00
5/5/2011 Pires, Tony
127 Moore Street Ludlow, MA 01056
Court Officer
Hampden County
$100.00
5/5/2011 Sears, Kevin
32 Fairfield Street Springfield, MA 01104
  $100.00
5/5/2011 Sweeney, John
39 Bonnie Brae Drive West Springfield, MA 01089
  $100.00
5/5/2011 Viamari, David
109 Churchill St West Springfield, MA 01089
  $50.00
5/5/2011 Viamari, David
109 Churchill St West Springfield, MA 01089
  $100.00
  22 itemized receipts: $2,650.00
  Un-itemized receipts: $2,015.00
  Total: $4,665.00