Pre-General for VERTEX PHARMACEUTICALS INCORPORATED submitted on 10/30/2018

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
GILLELAND , JOHN 40 DOWNFIELD WAY COTO DE CAZA , CA 92679 DIRECTOR GLOBAL CONTRACTS UPS		07/02/2012	$200.00
IRVING , YVETTE 13536 BRANDY OAK RD CHESTERFIELD , VA 23832 COST ANALYSIS MANAGER UPS		07/03/2012	$300.00
KERVANDJIAN , CATHERINE 24 HOLLY DRIVE MORRIS PLAINS , NJ 07950 ACCOUNT EXECUTIVE UNITED PARCEL SERVICE INC.		07/02/2012	$125.00
KILGORE , TERESA 3495 N. MELISSA LN DOUGLASVILLE , GA 30135 REPORTING MGR UPS		07/03/2012	$125.00
PLOURDE , MICHAEL 1428 OLDE FORGE LANE WOODSTOCK , GA 30189 SVP TRADE PROTECTIONS UPS		07/12/2012	$500.00
POJANI-MARTIN , CHRISTANN 300 DAVID LANE DANVILLE , CA 94526 DIST MGR UNITED PARCEL SERVICE		07/02/2012	$500.00
WHITLOCK , JODAWN 217 MANGANO CIRCLE ENCINTIAS , CA 92024 REGIONAL SALES MGR UPS		07/12/2012	$125.00
WOODWARD , DEREK P.O. BOX 28709 ATLANTA , GA 30358 REGION MGR UPS		07/13/2012	$1,000.00
WUERTEMBERGER , DONALD 803 SOUTH 19TH ST. RICHMOND , IN 47374 TL SUPERVISOR DUNITED PARCEL SERVICE INC.		07/02/2012	$125.00

Disbursements

Purpose	Amount
NON TN EXPENDITURES	$78,359.57

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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