Cover Sheet   Receipts   Expenditures
Date Tender Name/Address Occ./Emp. Amount
10/2/2012 CREDIT CARD ACTBLUE
14 ARROW STREET SUITE 11 CAMBRIDGE, MA 02138
  ($9.88)
10/11/2012 CREDIT CARD ACTBLUE
14 ARROW STREET SUITE 11 CAMBRIDGE, MA 02138
  ($85.92)
10/5/2012 CHECK BUCKLEY, CANDICE M
70 PARKS STREET #17 DUXBURY, MA 02332
  $125.00
10/1/2012 CHECK CARPENTERS LOCAL UNION #40
10 HOLWORTHY ST CAMBRIDGE, MA 02138
  $100.00
10/5/2012 CHECK CHIAT, KATHRYN
207 AYERS POINT OLD SAYBROOK, CT 06475
  $100.00
10/2/2012 CHECK COHAN, LAWRENCE D
70 MOUNT VERNON ST 3A BOSTON, MA 021081317
  $100.00
10/1/2012 CHECK COHEN, HARVEY E.
5 CORINTHIAN LN MARBLEHEAD, MA 01945
RETIRED
RETIRED
$250.00
10/1/2012 CHECK COMER, JOHN P
45 LANCASTER ST QUINCY, MA 021696915
  $100.00
10/9/2012 CHECK CORDOBA, DARWIN
160 COMMONWEALTH AVE 313 BOSTON, MA 021162739
  $125.00
10/2/2012 CHECK DAVIS, JONATHAN G
76 FERNWOOD ROAD CHESTNUT HILL, MA 02467
OWNER CEO
DAVIS MARCUS PARTNERS INC
$250.00
10/2/2012 CHECK DRETLER, JEFFREY A
286 GOODMAN'S HILL ROAD SUDBURY, MA 01776
  $125.00
10/5/2012 CHECK DWYER, CHRISTINE
PO BOX 573 HUMAROCK, MA 02047
DIRECTOR OF PUBLIC AFFAIRS/COMMUNITY RELATIONS
NEW ENGLAND BAPTIST HOSPITAL
$250.00
10/2/2012 CHECK FEIN, RASHI
205 COMMONWEALTH AVE 9 BOSTON, MA 021161709
  $25.00
10/2/2012 CHECK FITZGERALD, MARY VERONICA
42 IRVING ST BOSTON, MA 021143905
HOMEMAKER
HOMEMAKER
$250.00
10/9/2012 CHECK FLAHERTY, MARGARET J
833 E 3RD ST BOSTON, MA 021272337
  $125.00
10/11/2012 CHECK FOSTER, ALEX C
13 W 13TH ST 6CS NEW YORK, NY 10011
PRINCIPAL
ATLAS REAL ESTATE PARTNERS
$250.00
10/11/2012 CHECK GOLDMAN, NEAL H
17760 BUCKINGHAM CT BOCA RATON, FL 33496
PRESIDENT
IRON MOUNTAIN CHARITABLE FOUNDATION
$250.00
10/12/2012 CHECK GORDON, DORIS
65 E INDIA ROW 32E BOSTON, MA 021103323
  $125.00
10/11/2012 CHECK GREGOR, GRACE E
92 APPLETON ST BOSTON, MA 021166110
  $50.00
10/11/2012 CHECK HANES, PHYLLIS O
65 MARTHA RD 3N BOSTON, MA 02114
  $150.00
10/11/2012 CHECK KARGER, PAUL
75 PARK PLAZA BOSTON, MA 02116
MANAGING PARTNER
TWIN FOCUS CAPITAL PARTNERS
$500.00
10/5/2012 CHECK LEACH, ELIZABETH A
68 MYRTLE ST 2 BOSTON, MA 021144816
  $100.00
10/5/2012 CHECK LEE, REBECCA
1 NASSAU ST 2109 BOSTON, MA 021111589
  $150.00
10/11/2012 CHECK LEVIN, BENJAMIN E
875 SOUTHERN ARTERY STE 2 QUINCY, MA 021697163
ATTORNEY
LEVIN & LEVIN, LLP
$200.00
10/11/2012 CHECK LORBER, MICHAEL S
400 EAST 51ST ST. #6E NEW YORK, NY 10022
REAL ESTATE
DOUGLAS ELLIMAN REAL ESTATE
$500.00
10/11/2012 CHECK MARGULIES, MARC
56 SUNSET ROAD WESTON, MA 02493
ARCHITECT
MARGULIES & ASSOCIATE
$250.00
10/11/2012 CHECK MAY, NANCY S
49 HAMPTON CIR HULL, MA 020452805
  $125.00
10/11/2012 CHECK MILLER, SYDNEY L
P.O. BOX 191480 BOSTON, MA 02119
CEO
HARRY MILLER COMPANY
$500.00
10/1/2012 CHECK MURPHY, JOAN E
85 E INDIA ROW 9A BOSTON, MA 021103351
RETIRED
RETIRED
$125.00
10/2/2012 CHECK NELSON MULLINS RILEY & SCARBOROUGH NC STATE/LOCAL PAC
PO BOX 11070 COLUMBIA, SC 29211
UNREGISTERED MA PAC CHECK REFUNDED 10/11/2012--NEW CHECK RECEIVED 10/18/2012
$500.00
10/2/2012 CHECK NUCCI, JOHN A
99 ORIENT AVE 2 BOSTON, MA 021281039
  $125.00
10/2/2012 CHECK ONG, PHYLLIS C
10 ABERDEEN ST BOSTON, MA 022153800
  $25.00
10/2/2012 CHECK PASCAL, SANDRA E
50 LYNN FELLS PKY MELROSE, MA 021762610
  $100.00
10/5/2012 CHECK PHELAN, KEVIN C
93 LOWELL RD WELLESLEY, MA 024812716
  $125.00
10/11/2012 CHECK PRICE, HILLARY
800 SOUTH ST SUITE 600 WALTHAM, MA 02453
  $125.00
10/5/2012 CHECK ROOK, ROBERT
108 CODMAN RD BROOKLINE, MA 02445
PRESIDENT
EMACK AND BOLIO'S
$200.00
10/9/2012 CHECK RUBIN, MATTHEW L
1 CHARLES STREET S UNIT 1502 BOSTON, MA 02116
ENTREPRENEUR
ON TREND PRODUCTS, LLC
$250.00
10/5/2012 CHECK SAUNDERS, CORY
98 CHANDLER ST BOSTON, MA 021166218
  $150.00
10/9/2012 CHECK SAUNDERS, GARY L
240 NEWBURY ST BOSTON, MA 02116
HOTEL EXECUTIVE
SAUNDERS HOTEL GROUP
$250.00
10/9/2012 CHECK SAUNDERS, ROGER A
240 NEWBURY ST BOSTON, MA 02116
HOTEL EXECUTIVE
CLASSIC ADVISORY GROUP
$250.00
10/9/2012 CHECK SCHONFELD, MARK
780 BOYLSTON ST 26G BOSTON, MA 021997800
  $125.00
10/9/2012 CHECK SHEEHAN, JR, JOHN E
17 IROQUOIS ST 2 BOSTON, MA 021202810
  $50.00
10/11/2012 CHECK SHERMAN, PAMELA
780 BOYLSTON STREET 2H BOSTON, MA 02199
MANAGER
CEDOX CAPITAL
$250.00
10/11/2012 CHECK SHERMAN, STEPHEN A
53 OXBOW RD NEEDHAM, MA 02492
EXECUTIVE
HERITAGE TRANSPORTATION
$250.00
10/11/2012 CHECK SHULMAN, ADAM
120 RIVERWAY 19 BOSTON, MA 022154136
  $50.00
10/11/2012 CHECK SNYDERMAN, LEONARD S
136 ARLINGTON ST BOSTON, MA 021165307
CEO
HELIXCO
$500.00
10/5/2012 CHECK SQUIRE, PATRICIA R
276 MARLBOROUGH ST 1 BOSTON, MA 021161766
  $100.00
10/11/2012 CHECK STERN, DORI
49 RISLEY RD BOSTON, MA 024673273
  $100.00
10/5/2012 CHECK THOMAS, AMELIA A
65 MARTHA RD 6L BOSTON, MA 021141209
  $50.00
10/5/2012 CHECK THOMAS, LOUISE M
65 MARTHA RD 7N BOSTON, MA 021141210
  $125.00
10/11/2012 CHECK TUTUNJIAN, KEN
505 TREMONT ST #701 BOSTON, MA 02116
REALTOR
COLDWELL BANKER
$500.00
10/5/2012 CHECK WALLACE, JACK
270 CLARENDON ST BOSTON, MA 02116
BOARD DIRECTOR
NEIGHBORHOOD ASSOCIATION OF THE BACK BAY
$500.00
10/11/2012 CHECK WEIGAND, BRUNHILDE G
72 PETERBOROUGH ST 55 BOSTON, MA 022154812
  $25.00
  Committee-Reported Itemized Receipts: $9,829.20
  Committee-Reported Unitemized Receipts: $0.00
  Committee-Reported Total for the Reporting Period: $9,829.20
  Bank Credited Total for the Reporting Period: $9,829.20