Year-end report (MUN)
Balzotti Committee (15266)
10/22/11 - 12/31/11

Balzotti Committee
 
Patrice Soones
6 Kenneth Avenue Brockton MA 02302

Amendment? Yes
Amendment Reason: This report was amended per Audit letter from Shane Slater Office of Campaign & Political Finance dated 02/24/2012. Excess contributions returned, contributions from corporations returned duplicates and multiple contributors eliminated.

Beginning Balance: $35,534.98
Total Receipts this period: $1,700.00
Subtotal: $37,234.98
Total Expenditures this period: $9,729.54
Ending Balance: $27,505.44
 
Total In-kind Contributions this period: $0.00
Total Outstanding Liabilities: $7,250.00
Name of Bank(s) Used: Community Bank

RECEIPTS


Date Name Address City/State/Zip Occ./Off. Emp. Amount
11/12/2011 Anania, Ed P O Box 126 South Easton, MA 02375     $100.00
10/25/2011 Brophy, Mary 476 Crescent St Brockton, MA 02302     $50.00
11/2/2011 Jordan Jr, Oswald 31 Hollis St Brockton, MA 02302     $100.00
11/11/2011 Reynolds Realty, (Refunded 03/11/2012) P O Box 126 South Easton, MA 02375     $100.00
10/26/2011 Riordan, John 403 North Montello St Brockton, MA 02301 Attorney self $150.00
10/22/2011 Smith, Linda 67 Moosehill Parkway Sharon, MA 02067 CEO Standard Modern Compnay $250.00
11/2/2011 Stanton, Timothy 527 Ocean Street Marshfield, MA 02050     $200.00
11/11/2011 Tartaglia, Charles 9 Depot Place South Easton, MA 02375 Owner George's Caf? $200.00
11/2/2011 Tosca, Dawn 578 W Chestnut Street Brockton, MA 02301 President Tosca Insurance Agency $200.00
10/27/2011 Yunits, Lees 69 Fairview Ave Brockton, MA 02301 Secretary John McCluskey $100.00
  Itemized receipt total: $1,450.00  
  Unitemized receipt total: $250.00  
  Total: $1,700.00  
EXPENDITURES


Date   Vendor Address City/State/Zip Purpose Amount
12/5/2011 BTA Development 943R Brockton Ave Abington, MA 02351 HUGS Foundation of MA $125.00
10/24/2011 Downtown Brockton Association P O Box 4306 Brockton, MA 02303 Full Page Ad $150.00
10/26/2011 Edwina Martin House 678 North Main Street Brockton, MA 02301 Fundraising Event $100.00
11/8/2011 Gary Ahern 163 Washington St Suite 5 N. Easton, MA 02356 DJ $500.00
11/5/2011 Gatehouse Media 15 Pacella Drive Randolph, MA 02368 Advertisement $230.00
11/14/2011 Gatehouse Media 15 Pacella Drive Randolph, MA 02368 Advertisement $240.85
11/5/2011 Jingle Bell Run 65 Van Cliff Ave Brockton, MA 02303 Helping Hands Fund $100.00
11/8/2011 Maui Restaurant 1875 Main Street Brockton, MA 02302 Election Night Celebrationn $1,550.00
12/2/2011 NAACP P.O. Box 1535 Brockton, MA 02303 Full Page Ad $275.00
10/26/2011 Old Colony Group LLC P O Box 52375 Boston, MA 02205 Website Design and Development $2,500.00
10/26/2011 Standard Modern Company 47 Pleasant St Brockton, MA 02301 Post Cards $1,216.85
11/5/2011 Standard Modern Company 47 Pleasant St Brockton, MA 02301 Invitations etc $1,081.84
10/26/2011 The Shaw's Center 1 Feinberg Way Brockton, MA 02301 Cocktail Reception 08/18/11 $1,375.00
10/26/2011 Trinity Catholic Academy 37 Erie Ave Brockton, MA 02302 Quarter Page Ad $100.00
11/5/2011 Trinity Catholic Academy 37 Erie Ave Brockton, MA 02302 Ticket Donation $60.00
12/5/2011 Wounded Warrior late ck 082111 7 Commercial St. Brockton, MA 02301 donation $75.00
  Itemized expenditure total: $9,679.54  
  Unitemized expenditure total: $50.00  
  Total: $9,729.54  
LIABILITIES

Date Name Address City/State/Zip Purpose Amount
12/19/2009 Balzotti (Loan), Linda 10 Felton Stree Unit 304 Brockton, MA 02301 Loan from candidate $2,500.00
5/6/2009 Balzotti (Loan), Linda M. 10 Felton Street #304 Brockton, MA 02301 Loan from candidate $4,750.00
  Total Outstanding Liabilities: $7,250.00