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Filer:
Jennifer Johnson (15787)
Filed On:
Friday, August 14, 2015
Reporting Period:
4/12/2014 - 5/19/2014
Office Sought:
House 5th Suffolk
Residential Address:
69 Mt. Ida Road, #1 Dorchester MA 02122
Committee Name:
Johnson Committee
Treasurer Name:
Denise Williams-Harris
Committee Address:
69 Mt. Ida Road, #1 Dorchester MA 02122
Amendment Reason:
To update expenditures
Beginning Balance:
$1,770.85
Total Receipts this period:
$50.00
Subtotal:
$1,820.85
Total Expenditures this period:
$1,686.52
Ending Balance:
$134.33

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Santander
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/14/2014 Jennifer Cartee
550 Adams St, #122 Quincy, MA 02169
Campaign Manager consulting fee 3/17-3/30 $1,000.00
4/22/2014 Jennifer Johnson
69 Mt Ida Rd #1 Boston, MA 02122
reimbursement for campaign expenses $123.52
5/16/2014 NationBuilder
448 S Hill St, #200 Los Angeles, CA 90013
campaign web site $19.00
4/16/2014 Patrick Long
36 Moseley St Boston, MA 02125
GOTV Coord consulting fee $525.00
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Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
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