Deposit Report
Deval Patrick (14376)
5/26/06
Governor
The Deval Patrick Committee

  This report has been amended, click to see the amendment.

Total itemized deposit items: $7,300.00
Total Unitemized deposit items: $0.00
Total Monthly Donations: $7,300.00
Deposit Sequence: 05-26-2006-007

RECEIPTS


Date Name Address City/State/Zip Occ./Off. Emp. Amount
CHECK  BIRGE, SUSAN 109 STONE ROOT LN CONCORD, MA 017424700 HOUSEWIFE N/A $500.00
CHECK  BIRGE, WALTER 109 STONE ROOT LN CONCORD, MA 017424700 TEACH/FT/COOR INFO REQUESTED $500.00
CHECK  BLANK, MIRIAM 2 CLARENDON ST APT 409 409 BOSTON, MA 021166139     $50.00
CHECK  CAMPBELL, DONNA 8 PARKER RD WINCHESTER, MA 018901720     $50.00
CHECK  CINELLI, ELAINE 1500 WORCESTER RD APT 525 FRAMINGHAM, MA 017028954     $125.00
CHECK  CITINO, CHRISTINA 388 BURTS PIT RD NORTHAMPTON, MA 010623602     $50.00
CHECK  COHEN, LESLIE 10 DANFIELD STREET NORTON, MA 02766     $100.00
CHECK  CONLEY, CHRISTINE 8 GRASSMERE POND LANE SUFFIELD, CT 06078     $50.00
CHECK  CROWLEY, RICHARD 59 MATAWANAKEE TRL LITTLETON, MA 014601310     $50.00
CHECK  CROYLE, J 16 WARREN AVE HARVARD, MA 01451     $50.00
CHECK  DALY, JENNIFER 23 LOEW CIR MILTON, MA 021861043 RETIRED INFO REQ $500.00
CHECK  DEPIERO, JENNIFER 388 BURTS PIT RD NORTHAMPTON, MA 010623602     $50.00
CHECK  DESMOND, DEIRDRE 38 BAXTER ST QUINCY, MA 021696932     $50.00
CHECK  DUFFY, PATRICIA 18 FLORENCE AVE HOLYOKE, MA 010401813     $100.00
CHECK  HYMAN, ELIZABETH 1320 4TH STREET SW WASHINGTON, DC 20024 INFO REQUESTED INFO REQUESTED $250.00
CHECK  JOHNSON, MARY 7 HUBERT STREET 8B NEW YORK, NY 10013 INFO REQUESTED INFO REQUESTED $500.00
CHECK  LAWN, JANET 30 WINTER STREET BOSTON, MA FUNDRAISER GLAD $100.00
CHECK  LEAVELL, ELIZABETH 188 ARGILLA RD IPSWICH, MA 019382619 TEACHER TUFTS UNIVERSITY $300.00
CHECK  LEVENTMAN, PAULA 189 BELLEVUE ST NEWTON, MA 024581812 SOCIOLOGIST INFO REQ $100.00
CHECK  MCCOLLUM, LESLIE 763 ALLEN ST SPRINGFIELD, MA 011182043     $100.00
CHECK  MORNINGSTAR, JILL 1346 WALLACH PL NW WASHINGTON, DC 20009 CONSULTANT BOALT HALL SCHOOL OF LAW $500.00
CHECK  MULLER, EMILY 49 SHERIDAN STREE JAMAICA PLAIN, MA 02130     $50.00
CHECK  NORRIS, HELEN 2090 NORTHAMPTON ST HOLYOKE, MA 010403435     $100.00
CHECK  OBRIEN, MATTHEW 34 TREMONT ST APT 3 3 CHELSEA, MA 021502661     $50.00
CHECK  OWYANG, EMMELINE 170 MIDDLE RD SOUTHBOROUGH, MA 017721725     $100.00
CHECK  PAEK, SANFORD 177 LINEBROOK RD IPSWICH, MA 019382914     $25.00
CHECK  PENSKY, CAROL 4821 W STREET NW WASHINGTON, DC 20007 VOLUNTEER N/A $500.00
CHECK  PUSATERI, JOAN 142 PATRICIA DR ABINGTON, MA 023511047     $100.00
CHECK  REISBERG, LIZ 20 SHAWNEE RD ARLINGTON, MA 024767820 EDUC CSLT SELF $100.00
CHECK  ROACH, RITA P.O. BOX 2540 BOSTON, MA 02130 RISK MGR INFO REQ $50.00
CHECK  SMITH, NEIL 41 BARRY RD WORCESTER, MA 016091138 PROPRIETOR GOLDSTEIN SCRAP METAL $250.00
CHECK  SMITH, SHERLEY 330 BEACON ST 55 55 BOSTON, MA 021161153 RETIRED INFO REQ $500.00
CHECK  SOLOMAN, ELIZABETH 440 M STREET NW 4 WASHINGTON, DC 20001     $100.00
CHECK  SWEENEY, MAUREEN 789 BRUSH HILL RD MILTON, MA 021861206     $100.00
CHECK  TANNENBAUM, MARCIA 57 BROWNELL ST WORCESTER, MA 016023321     $50.00
CHECK  TOCZYLOWSKI, EDWARD PO BOX 115 IPSWICH, MA 019380115     $100.00
CHECK  TOOKE, MICHAEL 50 BEACON STREET 4 BOSTON, MA 02108 CONSULTANT SELF $250.00
CHECK  TYLER, CECILY 40 WEST 8TH STREET 5E NEW YORK, NY 10011 INFO REQUESTED INFO REQUESTED $500.00
CHECK  WACKERLE, REX 2769 N RANDOLPH STREET ARLINGTON, VA 22207 ATTORNEY PRUDENTIAL FINANCIAL $250.00
CHECK  ZALAS, ART 1217 BIGELOW COMMONS ENFIELD, CT 06028     $50.00
  Itemized receipt total: $7,300.00  
  Unitemized receipt total: $0.00  
  Total: $7,300.00