Pre-primary Report (Special) (ND)
William McKinney (14679)
1/1/07 - 3/30/07
11th Norfolk House District
29 Pond Farm Road Dedham MA 02026

Committee to Elect William McKinney
 
Jean Downey
112 Needham Street Dedham MA 02026

Amendment? Yes
Amendment Reason: Add Occupation & Employer for a contribution of $400. Update name change of Bank.
  This report has been amended, click to see the amendment.

Beginning Balance: $0.00
Total Receipts this period: $3,925.00
Subtotal: $3,925.00
Total Expenditures this period: $1,491.69
Ending Balance: $2,433.31
 
Total In-kind Contributions this period: $50.00
Total Outstanding Liabilities: $0.00
Name of Bank(s) Used: Needham Cooperative

RECEIPTS


Date Name Address City/State/Zip Occ./Off. Emp. Amount
3/23/2007 Adams, William 40 Flint Locke Ln. Medfield, MA 02052     $25.00
3/30/2007 Boncek, Gail 23 Indian Ln. Franklin, MA 02038     $100.00
3/5/2007 Boyle, John 695 Atlantic Ave. Boston, MA 02111     $100.00
3/6/2007 Cafferty, John 18 Beals Cove Rd. Unit A Hingham, MA 02043     $25.00
3/29/2007 Clifford, Sharon 4 W. Chapel St. Abington, MA 02351     $50.00
3/28/2007 DelGrande, Timothy 96 Arlington St. Newton, MA 02458     $100.00
3/27/2007 Doty, James 1020 High St. Dedham, MA 02026 Insurance Broker Deland Gibson Insurance Agency $200.00
3/11/2007 Dow, Jody 71 Leicester St. Brookline, MA 02445     $100.00
3/30/2007 Faron, Mike 22 Norfolk Ave. Medway, MA 02053     $100.00
2/28/2007 FitzGibbon, Scott 104 School St. Belmont, MA 02478 Professor Boston College Law School $500.00
3/29/2007 Fitzpatrick, Mary 35 Fuller St. Dedham, MA 02026     $100.00
3/29/2007 Gauvin, Mathieu 42 McKay Ave. Fitchburg, MA 01420     $50.00
3/16/2007 Gray, Thomas P. O. Box 8158 Boston, MA 02114     $100.00
3/8/2007 Gucker, Alex 88 Shelters Rd. Groton, MA 01450     $100.00
3/30/2007 Healey, Kerry 10 Curtis Point Rd. Beverly, MA 01915 Letter Sent & Phone Call 3/30/07 Letter Sent & Phone Call 3/30/07 $500.00
3/24/2007 Hedlund - Committee to Elect, Robert (11677) 66 Sea St. Weymouth, MA 02191     $100.00
3/29/2007 Hegarty, Timothy 55 Blacksmith Dr. Needham, MA 02492     $100.00
2/28/2007 Kangas, Jeanne 959 Hill Rd. Boxborough, MA 01719     $100.00
3/5/2007 Kechjian, Rita 50 Fairview Ave. Brockton, MA 02301     $50.00
2/24/2007 Keswick, Matt 231 Victory Rd. Quincy, MA 02171     $100.00
3/20/2007 Lally, Joseph 59 Churchill St. Milton, MA 02186 Attorney at Law Self $400.00
3/8/2007 McDermott, Gerry 67 Meadow St. Norwood, MA 02062     $100.00
2/28/2007 McDermott, John 7A Washburn St. Newton, MA 02458     $100.00
3/11/2007 McKinney, Alex 3 Hemlock Drive Canton, MA 02021 Physical Therapist Marathon Physical Therapy $500.00
3/24/2007 Powell, Robert 108 Phillips Brook Rd. Westwood, MA 02090     $100.00
3/17/2007 Smith, Paul 94 Willow Rd. Nahant, MA 01908     $100.00
3/21/2007 Solimine, Jayne 90 Fox Hill Rd. Nahant, MA 01908     $25.00
  Itemized receipt total: $3,925.00  
  Unitemized receipt total: $0.00  
  Total: $3,925.00  
EXPENDITURES


Date   Vendor Address City/State/Zip Purpose Amount
3/21/2007 Dedham High School Class of 2007 Whiting Ave. Dedham, MA 02026 Donation for Fundraiser $25.00
3/30/2007 Jean Downey 112 Needham St. Dedham, MA 02026 Reimbursment for Sign materials and stamps $171.20
3/11/2007 Lowe's 306 Providence Hwy Dedham, MA 02026 Sign Framing $19.74
3/8/2007 Simard Printing 300 Salem St. Woburn, MA 01801 Campaign Signs $992.25
3/16/2007 Simard Printing 300 Salem St. Woburn, MA 01801 Bumper Stickers $283.50
  Itemized expenditure total: $1,491.69  
  Unitemized expenditure total: $0.00  
  Total: $1,491.69  
INKINDS

Date Name Address City/State/Zip Occ./Officer Emp. Desc. Amount
3/17/2007 McKinney, Eric 104 Fisher St. Walpole, MA 02081     Coffee & Donuts for sign holders @ town election $50.00
  Itemized inkind total: $50.00  
  Unitemized inkind total: $0.00  
  Total: $50.00  
REIMBURSEMENTS

Date Check # Reimbursee Itemized Unitemized Total UI
3/30/2007 Jean Downey $171.20 $0.00 $171.20 04/02/2007-1001168
Date   Vendor/Address Amount   Purpose
3/20/2007 Dedham Post Office
High St. Dedham, MA 02026
$39.00   Roll of Stamps
3/19/2007 Home Depot
1213 VFW Pkwy Boston, MA 02132
$99.61   Sign Framing
3/23/2007 Lowes
306 Providence Hwy Dedham, MA 02026
$32.59   Sign Framing & Staples
 
  1 reimbursement(s)