| 3/9/2012 |
CHECK |
CONSTRUCTION & GENERAL LABORERS UNION LOCAL #385 AFL CIO
115 Alden Road Fairhaven, MA 02719 |
Denis Maltais |
$100.00 |
| 3/9/2012 |
CHECK |
OTOOLE, Thomas
527 FURNACE BROOK PKWY Quincy, MA 021703733 |
Retired
Retired |
$125.00 |
| 3/9/2012 |
CHECK |
QUIGLEY, JR, Kenneth
956 BRUSH HILL RD Milton, MA 021861227 |
president
Curry College |
$250.00 |
| 3/2/2012 |
CHECK |
RIVKIND, Ralph
3 LEONARD LN Norwell, MA 020612703 |
ATTORNEY
RACKEMANN, SEWARY AND BREWSTER |
$150.00 |
| 3/2/2012 |
CHECK |
Rodriguez Lara, Jose
353 Centre Street Quincy, MA 02169 |
Office Mang.
Map Inc |
$250.00 |
| 3/2/2012 |
CHECK |
Sclafani, Catherine
141 Hollis Ave Quincy, MA 02171 |
Retired
Retired |
$100.00 |
| 3/9/2012 |
CHECK |
Sullivan, James
15 Broad Street 5th Floor Boston, MA 02109 |
Owner/operator
Sullivan Properties |
$500.00 |
| 3/9/2012 |
CHECK |
Sullivan, Paul J.
41 Accord Park Norwell, MA 02061 |
Vice President
Sullivan Tire |
$100.00 |
| 3/2/2012 |
CHECK |
UVANITTE, Donald
44 PELICAN RD Quincy, MA 021692626 |
Insurance Broker
Eastern Bank / Insurance |
$100.00 |
| 3/2/2012 |
CHECK |
VARRASO, Carmela
35 SPRUCE ST Braintree, MA 021843324 |
Retired
Retired |
$50.00 |
| 3/9/2012 |
CHECK |
WHITE, Kevin
7 HARLOW FARM RD SAGAMORE BEACH, MA 02562 |
CPA
Blum Shepiro |
$125.00 |
| |
Committee-Reported Itemized Receipts: |
$1,850.00 |
| |
Committee-Reported Unitemized Receipts: |
$0.00 |
| |
Committee-Reported Total for the Reporting Period: |
$1,850.00 |
| |
Bank Credited Total for the Reporting Period: |
$1,850.00 |