Cover Sheet   Receipts   Expenditures   Liabilities   Reimbursements   Credit Cards

2011 Mid-Year Report (ND) Mark C.W. Montigny (12314) 1/1/11 - 6/30/11 Filed on 6/6/2012

Tools:

CPF ID#: 12314 Office Sought: Senate, 2nd Bristol & Plymouth Residential Address: 888 Purchase Street New Bedford MA 02740 Committee Name: Montigny Committee Treasurer Name: Scott E. Sylvia Committee Address: 8 Bridge Street Dartmouth MA 02748

Amendment? Yes, click to see previous report. Amendment Reason: substitute vendor name of K&S, Inc on CPF9 3/23/2011-4/22/2011 with amended Vendor name of Kenney & Sams, P.C. substitute vendor name of K&S, Inc on CPF9 2/23/2011-3/22/2011 with amended Vendor name of Kenney & Sams, P.C. substitute vendor name of K&S, Inc on CPF9 12/23/2010-1/24/2011 with amended Vendor name of Kenney & Sams, P.C. There is no change to any of the amounts reported.

Beginning Balance: $1,173,294.23 Total Receipts this period: $1,438.25 Subtotal: $1,174,732.48 Total Expenditures this period: $51,587.44 Ending Balance: $1,123,145.04   Total Inkind contributions this period: $0.00 Total Outstanding Liabilities: $291.90 Name of Bank(s) Used: