Amendment? Yes
Amendment Reason: FIRST TIME FILING ELECTRONICALLY, SENT INCOMPLETE CANDIDATE INFORMATION FOR AARON WILSON
Bank Report (Entire Month)
Aaron Wilson
5/1/02 - 5/30/02
Filed By: United Cooperative Bank

Beginning Balance: $0.00
Receipts: $12,648.00
Expenditures: $3,721.73
Ending Balance: $8,926.27

RECEIPTS


Date Name Address City/State/Zip Occ./Off. Emp. Amount
CHECK  Anderson, Roy P.O. Box 1420 Springfield, MA 01101 Attorney Self-employed $500.00
CHECK  Furtak, Henry John 139 Park Street Easthampton, MA 01027 Truck Driver Martin Brower $500.00
CHECK  Griffin, David 35 Pomeroy Meadow Road Southampton, MA 01073     $100.00
CHECK  Haas, Karen 30 Kenlee Gardens South Hadley, MA 01075     $100.00
CHECK  Hayden, Elayne 124 Fay Road Orange, MA 01355     $100.00
CHECK  LaCroix, Brian Box 981 Hyannis, MA 02601     $100.00
CHECK  Lavelle, Frances D. 244 Lower Westfield Road Holyoke, MA 01040 Restaurant Proprieter JP's Restaurant & Sports Bar $360.00
CHECK  Lavelle, Jr., James P. 62 Meadowview Road Holyoke, MA 01040 Bar Manager JP's Restaurant & Sports Bar $500.00
CHECK  Moriarty, II, Cornelius J. 93 Pine Grove South Hadley, MA 01075 Attorney Moriarty & Wilson $500.00
CHECK  Moriarty, Jr., John J. 235 Rogers Avenue West Springfield, MA 01089 Attorney Moriarty & Neves $500.00
CHECK  Neves, Jorge L. 16 Labrie Lane Holyoke, MA 01040 Attorney Moriarty & Neves $500.00
CHECK  O'Donald, III, A.J. 301 North Main Street South Hadley, MA 01075 Attorney O'Donald Law Offices $500.00
CHECK  Scott, Claire M. 235 Rogers Avenue West Springfield, MA 01089 Barber C.J. Scott Barber & Styling Shop $500.00
CHECK  Szawlowski, Frank 10 Valley Street Hatfield, MA 01038 Farmer Self-employed $500.00
CHECK  Szawlowski, Nancy 10 Valley Street Hatfield, MA 01038 Homemaker   $500.00
CHECK  Wilson, Aaron W. 9 Valley Street Hatfield, MA 01038 Attorney Moriarty & Wilson $2,000.00
CHECK  Wilson, Nathan 25 Penwood Drive Kennebunk, ME 04043 MD Self-employed $500.00
CHECK  Wilson, Richard 21 George Street Holyoke, MA 01040 Financial Advisor Merrill Lynch $500.00
CHECK  Wilson, Teresa 8 Kenlee Gardens South Hadley, MA 01075 Retired Homemake   $500.00
  Candidate-Reported Itemized Receipts: $9,260.00
  Candidate-Reported Unitemized Receipts: $0.00
  Candidate-Reported Total for the Reporting Period: $9,260.00
  Bank Credited Total for the Reporting Period: $12,648.00
EXPENDITURES


Date   Check # Vendor Address City/State/Zip Purpose Code Amount
5/17/2002 1004 CAROUSEL STUDIOS 380 DWIGHT ST. HOLYOKE, MA 01040 PRINTING SIGNS OR DISPLAYS Printing $371.70
5/29/2002 1010 CAROUSEL STUDIOS     * Signs Or Display $193.20
5/14/2002 1241 DELUXE CHECK     BANK CHECK PRINTED Printing $67.99
5/17/2002 1003 HOLIDAY INNS 245 WHITING FARMS ROAD HOLYOKE, MA 01040 FUND RAISING Other $700.00
5/28/2002 1007 HOLYOKE SUN     * Newspaper $128.00
5/21/2002 1006 J PS WHITING FARMS RD. HOLYOKE, MA 01040 FOOD/BEV. Meeting $98.00
5/15/2002 1001 LAJUSTICE PRINTING CO. 346 RACE ST. HOLYOKE, MA 01040   Printing $593.25
5/22/2002 1005 LAJUSTICE PRINTING CO. 346 RACE ST. HOLYOKE, MA 01040 * No Info Provided $414.75
5/16/2002 1002 U.S. POSTMASTER 650 DWIGHT ST. HOLYOKE, MA 01040 POSTAGE No Info Provided $439.60
5/24/2002 1011 U.S.POSTMASTER 50 HOLYOKE ST. HOLYOKE, MA 01040 POSTAGE Other $170.00
5/30/2002 1008 UNION NEWS     * No Info Provided $510.24
5/30/2002 1010 UNITED COOPERATIVE BANK 95 ELM ST. WEST SPRINGFIELD, MA 01090 SERVICE CHARGE MAY Transfer of Funds $20.00
5/30/2002 1010 UNITED COOPERATIVE BANK 95 ELM ST. WEST SPRINGFIELD, MA 01090 SERVICE CHARGE Transfer of Funds $15.00
  Total: $3,721.73