Deposit Report
Walter Timilty, Jr. (13569)
4/30/12
Clerk of Courts, Norfolk County
Timilty Committee


Total itemized deposit items: $2,500.00
Total Unitemized deposit items: $0.00
Total Monthly Donations: $2,500.00
Deposit Sequence: 04-30-2012-5

RECEIPTS


Date Name Address City/State/Zip Occ./Off. Emp. Amount
CHECK  Barry, Donald 64 Willard ST #408 Quincy, MA 02169     $100.00
CHECK  Broderick, Barbara 1001 Marina Drive #308 Quincy, MA 02171     $100.00
CHECK  Doktor, Joseph 205 Moraine Street Brockton, MA 02301     $100.00
CHECK  Egan, Jan 57 Elton Road Milton, MA 02186     $100.00
CHECK  Feener , Donald 11 Pleasant Field Road Boston, MA 02132     $100.00
CHECK  Fox, John 17 Loring Street Westwood, MA 02090     $100.00
CHECK  Gallagher, John 160 Dudley Lane Milton, MA 02186     $100.00
CHECK  Hurley, Joseph 147 Cedar Street Braintree, MA 02184     $100.00
CHECK  Kelliher, Laurie 558 Plymouth Street Whitman, MA 02382     $100.00
CHECK  Kenney, Lawrence 3 Center Plaza Boston, MA 02108     $100.00
CHECK  Killion, Joe 4 Cypress Street Brookline, MA 02445     $100.00
CHECK  Killion, Paula 4 Cypress Street Brookline, MA 02445     $100.00
CHECK  MacNaught, Patricia 14 Herrick Drive Milton, MA 02186     $100.00
CHECK  Mahon, Jane 32 Spruce Street Milton, MA 02186     $100.00
CHECK  Mattews, Daniel 280 Hillside Ave Needham, MA 02494     $100.00
CHECK  McDonough, Myles 163 Manthorne Road Boston, MA 02132     $100.00
CHECK  Nedelaman, Dorothy 50 Braintree Hill Office PK #108 Braintree, MA 02184     $100.00
CHECK  Phelan, Joseph 738 Main Street Hingham, MA 02043     $100.00
CHECK  Shea, Josephine 6 Heritage Road Quincy, MA 02169     $100.00
CHECK  Smith, Frank 55 Canton Ave Milton, MA 02186     $100.00
CHECK  Sullivan, Andrew 35 Westover PKWY Norwood, MA 02062     $100.00
CHECK  Sullivan, William 29 Kings Road Canton, MA 02021     $100.00
CHECK  Sweeney, William 50 Braintree Hill Offic Pk #108 Braintree, MA 02184     $100.00
CHECK  Thomas, Alfred 326 Granite Ave Milton, MA 02186     $100.00
CHECK  White, W Paul 16 Cedar Hill Road Dover, MA 02030     $100.00
  Itemized receipt total: $2,500.00  
  Unitemized receipt total: $0.00  
  Total: $2,500.00