Quarterly
Filed Doc ID: 978373 | Committee: Friends of John Harkins
Document Information
| Filed Date | 2025-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2025-05-06 to 2025-06-30 |
| Pages | 9 |
| Signer | Jennifer Harkins |
| Submitter | Jennifer Harkins |
Receipts (37 | $47,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Harkins | $18,500.00 | 2025-06-28 | |
| John Harkins | $10,000.00 | 2025-05-14 | |
| Barney Callaghan's | $5,000.00 | 2025-06-25 | Fund raising - hall rental |
| Thomas Mancine | $2,000.00 | 2025-06-14 | |
| Brian Corcoran | $1,000.00 | 2025-06-18 | |
| Margaret Lanigan | $500.00 | 2025-06-11 | |
| Brendan Lavin | $500.00 | 2025-06-15 | |
| Anne McGillycuddy | $500.00 | 2025-06-18 | |
| Mike Haggerty | $500.00 | 2025-06-18 | |
| Ryan Nelligan | $500.00 | 2025-06-18 | |
| James McGing | $500.00 | 2025-06-18 | |
| Harkins & Associates LLC | $500.00 | 2025-06-18 | |
| Eileen Perry | $500.00 | 2025-06-18 | |
| Brendan Winters | $500.00 | 2025-06-18 | |
| Matthew O'Shea | $500.00 | 2025-06-18 | |
| James Lundy | $500.00 | 2025-06-18 | |
| Michael Sheahan | $500.00 | 2025-06-18 | |
| Thomas Arundel | $500.00 | 2025-06-18 | |
| Mary Sheahan | $400.00 | 2025-06-18 | |
| Meghan Harring | $325.00 | 2025-06-11 | |
| Chris Nelligan | $325.00 | 2025-06-18 | |
| DBX Painting Inc | $250.00 | 2025-06-18 | |
| Daniel Pfandler | $250.00 | 2025-06-18 | |
| Ryan Sheahan | $250.00 | 2025-06-18 | |
| Peggy O'Connor | $250.00 | 2025-06-12 | |
| Dan Darche | $250.00 | 2025-06-14 | |
| Avers LLC | $250.00 | 2025-06-20 | |
| Dave Moritz | $250.00 | 2025-06-18 | |
| Thomas O'Malley | $250.00 | 2025-06-18 | |
| Andrew Tourville | $250.00 | 2025-06-16 | |
| Sean Reilly | $250.00 | 2025-06-18 | |
| Patrick Deacy | $250.00 | 2025-06-11 | |
| Frederick Melean | $250.00 | 2025-06-11 | |
| Mary Dunne | $250.00 | 2025-06-11 | |
| James Sheahan | $200.00 | 2025-06-18 | |
| Robert Bansley | $200.00 | 2025-06-25 | |
| Tom Rogala | $200.00 | 2025-06-11 |
Expenditures (10 | $3,678.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevron Printing | $1,159.61 | 2025-06-18 | Principal payment |
| Barraco's Pizza | $758.83 | 2025-06-18 | Fund raising - food |
| Mixed Media and Design, Inc. | $500.00 | 2025-05-19 | Website |
| Act Blue | $386.53 | 2025-06-25 | Processing fees |
| Friends of Tom Dart | $250.00 | 2025-06-03 | Donation |
| Act Blue | $186.75 | 2025-06-15 | Processing fees |
| Becky Healy | $150.00 | 2025-06-27 | Photography |
| Becky Healy | $150.00 | 2025-05-28 | Photography |
| Act Blue | $95.88 | 2025-06-08 | Processing Fees |
| Kevron Printing | $40.48 | 2025-06-12 | Printing |