Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $267,752.00 | ||||
Unitemized Total: | $976.00 | ||||
Receipt Total: | $268,728.00 | ||||
6/3/2015 | 4front Ventures 1 State St., Suite 1250 Boston, MA 02101 |
Union/Association | $1,000.00 | ||
9/28/2015 | 4front Ventures 1 State St., Suite 1250 Boston, MA 02101 |
Union/Association | $2,500.00 | ||
4/14/2015 | Angelo, Steve 900 Washington Street Suite F Norwood, MA 02062 |
Individual | Self Employed Self Employed |
$1,000.00 | |
10/27/2015 | Averill, Nathaniel 30 Westonic St Apt 3 Somerville, MA 02143 |
Individual | $150.00 | ||
8/18/2015 | Barach, Michael 387 River Rd Carlisle, MA 01741 |
Individual | $100.00 | ||
10/7/2015 | Barach, Michael 387 River Rd Carlisle, MA 01741 |
Individual | Requested Requested |
$100.00 | |
10/6/2015 | Beacon Compassion Center, Inc 900 Washington St., Ste. A Norwood, MA 02062 |
Union/Association | $5,000.00 | ||
10/16/2015 | Beacon Strategies Group Llc 11 Beacon St., Ste 520 Boston, MA 02101 |
Union/Association | $5,000.00 | ||
10/27/2015 | Bennett, Michael 8 Whittier Pl #1911 Boston, MA 02101 |
Individual | Manager Isleangest Corp |
$200.00 | |
12/19/2015 | Bernstein, Leonard 60 Babcock St Apt 95 Brookline, MA 02146 |
Individual | Retired Retired |
$500.00 | |
9/25/2015 | Canchola, Jon 10 Euclid Ave Maynard, MA 01754 |
Individual | $100.00 | ||
10/30/2015 | Cannabis Society of Ma, Inc 10 Capeview Rd Ipswich, MA 01938 |
Union/Association | $150.00 | ||
4/23/2015 | Caplice, Rebecca 194 Skinner Rd. Shelburne Falls, MA 01370 |
Individual | Retired Retired |
$250.00 | |
10/27/2015 | Cathro, Charlotte 71 Pine St. Florence, MA 01062 |
Individual | Cpa Meyers Brothers Kalicka Pc |
$1,000.00 | |
10/20/2015 | Cloney, Patrick 1 Granite St Medfield, MA 02052 |
Individual | Requested Requested |
$1,000.00 | |
4/16/2015 | Cohn, Robert 124 Highland Ave Greenfield, MA 01301 |
Individual | Requested Requested |
$1,000.00 | |
8/18/2015 | Coleman, William Po Box 28 East Haven, VT 05837-0028 |
Individual | Psychologist Eagle Eye Farm Rehabilitation Center |
$100.00 | |
11/16/2015 | Commcan, Inc. 730 Main St. Millis, MA 02054 |
Union/Association | $1,000.00 | ||
10/27/2015 | Cotreau, Steve 408 Douglas St. Uxbridge, MA 01569 |
Individual | $150.00 | ||
4/14/2015 | Des Lauriers, Dorian 4 Dix Rd Franklin, MA 02038 |
Individual | Founder and CEO ProVerde Laboratories Inc |
$5,000.00 | |
4/14/2015 | Doblin, Rick 3 Francis Street Belmont, MA 02178 |
Individual | Executive Director MAPS |
$334.00 | |
4/14/2015 | Downing, Bill 14 Avon St Reading, MA 01867 |
Individual | Self Care Givers Connection, Llc |
$1,000.00 | |
11/23/2015 | Eldeb, Llc 181 Wells Ave Newton Center, MA 02159 |
Union/Association | $1,000.00 | ||
8/26/2015 | Feige, Chris 96 Chandler St. #1 Boston, MA 02101 |
Individual | $75.00 | ||
7/14/2015 | Gilnack, Kevin 133 West 8th St., Apt. 2 Boston, MA 02101 |
Individual | Executive Director Commonwealth Dispensary Association |
$500.00 | |
10/23/2015 | Gilnack, Kevin 133 West 8th St., Apt. 2 Boston, MA 02101 |
Individual | Executive Director Commonwealth Dispensary Association |
$100.00 | |
9/4/2015 | Gormley, Philip 514 Washington St. Wellesley, MA 02181 |
Individual | $75.00 | ||
10/29/2015 | Green Partners Management, Llc Trade Center Suite 7700 Woburn, MA 01801 |
Union/Association | $10,000.00 | ||
4/14/2015 | Grote, William 92 Chestnut St Boston, MA 02101 |
Individual | Requested Requested |
$300.00 | |
10/22/2015 | Hall, David 16 Gray St. Boston, MA 02101 |
Individual | Real Estate Self |
$100.00 | |
10/27/2015 | Harvey, Zachary 1200 Washington St. #219 Boston, MA 02101 |
Individual | Consultant Ermont, Inc. |
$300.00 | |
10/27/2015 | Harvey, Zachary 1200 Washington St. #219 Boston, MA 02101 |
Individual | Consultant Ermont, Inc. |
$100.00 | |
10/24/2015 | Howard, Marc 307 Davis St Northborough, MA 01532 |
Individual | $100.00 | ||
11/4/2015 | Hudson, John 4 Meadow Rd. #3 Provincetown, MA 02657 |
Individual | President Ermont, Inc. |
$500.00 | |
10/20/2015 | Ianthus Capital Management 420 Lexington Ave, 4th Fl. New York, NY 10170 |
Union/Association | $5,000.00 | ||
11/5/2015 | Jobin-leeds, Greg 9 Gray Gardens E Cambridge, MA 02138 |
Individual | Educator Requested |
$5,000.00 | |
11/9/2015 | Kwasnick, Raymond 4 Battery Wharf Boston, MA 02101 |
Individual | $100.00 | ||
10/27/2015 | Leonard, John 600 Main St. Hingham, MA 02018 |
Individual | Artisan Self |
$250.00 | |
11/7/2015 | Levin, Mindy 4 Bartlett Rd Nantucket, MA 02554 |
Individual | $100.00 | ||
11/4/2015 | Lindsay, Shanel 11 Madison Ave Sharon, MA 02067 |
Individual | Attorney Ardent Llc |
$1,000.00 | |
8/26/2015 | Luzier, Will 26 Riverdale St. Allston, MA 02134 |
Individual | $100.00 | ||
10/27/2015 | Md Holistics Inc 34 Ravenswood Rd Waltham, MA 02154 |
Union/Association | $300.00 | ||
11/12/2015 | Milburn, Michael 19 Jefferson St Newton, MA 02158 |
Individual | $100.00 | ||
10/1/2015 | Mission Ma Inc. 1 State St., Ste. 1250 Boston, MA 02101 |
Union/Association | $2,500.00 | ||
4/14/2015 | Mitchell, Rosenfield 16 Fairview St Roslindale, MA 02131 |
Individual | Self Employed Self |
$1,000.00 | |
7/15/2015 | Napoli, Jon 10 Williams Street Boston, MA 02101 |
Individual | Owner Boston Gardener |
$2,668.00 | |
5/18/2015 | Paquin, Ray 15 Birch Rd Littleton, MA 01460 |
Individual | $100.00 | ||
6/22/2015 | Pietras, Theodore 31 1/2 Dwight St Boston, MA 02101 |
Individual | Real Estate, Rental and Leasing Self Employed |
$1,000.00 | |
8/18/2015 | Pietras, Theodore 31 1/2 Dwight St Boston, MA 02101 |
Individual | Real Estate, Rental and Leasing Self Employed |
$500.00 | |
9/14/2015 | Pietras, Theodore 31 1/2 Dwight St Boston, MA 02101 |
Individual | Real Estate, Rental and Leasing Self Employed |
$100.00 | |
10/29/2015 | Pietras, Theodore 31 1/2 Dwight St Boston, MA 02101 |
Individual | Real Estate, Rental and Leasing Self Employed |
$150.00 | |
11/5/2015 | Pietras, Theodore 31 1/2 Dwight St Boston, MA 02101 |
Individual | Real Estate, Rental and Leasing Self Employed |
$150.00 | |
4/14/2015 | Pollock, Brandon 182 Beacon St #11 Boston, MA 02101 |
Individual | Consultant Self Employed |
$1,000.00 | |
11/5/2015 | Rabe, Arthur 171 Old Farm Rd Newton, MA 02158 |
Individual | Requested Requested |
$5,000.00 | |
10/15/2015 | Reardon Development Group Llc 586 Heron Pointe Blvd. Mount Pleasant, SC 29464 |
Union/Association | $5,000.00 | ||
11/12/2015 | Reilinger, Elizabeth 77 Exeter St Apt 2603 Boston, MA 02101 |
Individual | Management Leadwell Partners |
$500.00 | |
7/14/2015 | Reuben, Catherine 22 Porter St, Apt 8 Somerville, MA 02143 |
Individual | Lawyer Hirsch Roberts Weinstein Llp |
$1,200.00 | |
4/14/2015 | River Rock Wellness of Colorado 4935 North York St Denver, CO 80216-2245 |
Union/Association | $10,000.00 | ||
10/12/2015 | Rotolo, Domenic 184 Manthorne Road West Roxbury, MA 02132 |
Individual | $50.00 | ||
7/14/2015 | Ruiz, Susan 9 Stonebridge Ln Milton, MA 02186 |
Individual | Investor Self |
$150,000.00 | |
4/14/2015 | Schaeffler, Donna 27 Colony Rd Apt 1a West Springfield, MA 01089 |
Individual | $100.00 | ||
10/28/2015 | Seven Point of Massachusetts, Inc 3360 N. Elston Ave Chicago, IL 60618 |
Union/Association | $1,000.00 | ||
10/22/2015 | Smith, Charles 2 Repton Circle Boston, MA 02116 |
Individual | Self Employed Self |
$1,000.00 | |
10/23/2015 | Smith, Charles 2 Repton Circle Boston, MA 02116 |
Individual | Self Employed Self |
$1,000.00 | |
10/27/2015 | Smith, James 50 Congress St. Ste. 420 Boston, MA 02101 |
Individual | Partner Smith, Costello and Crawford |
$200.00 | |
4/14/2015 | Smith, Costello and Crawford 50 Congress St. Ste. 420 Boston, MA 02101 |
Union/Association | $1,000.00 | ||
11/12/2015 | Smith, Costello and Crawford 50 Congress St. Ste. 420 Boston, MA 02101 |
Union/Association | $1,000.00 | ||
10/15/2015 | Temescal Wellness Po Box 6472 Manchester, NH 03108 |
Union/Association | $5,000.00 | ||
10/27/2015 | Thc Staffing Group 33 Bowers Ave Malden, MA 02148 |
Union/Association | $100.00 | ||
10/30/2015 | The Genetic Locker DBA Terrapin Care Station 5370 Manhattan Cir Ste 104 Boulder, CO 80303-4250 |
Union/Association | $5,000.00 | ||
11/4/2015 | The Law Office of David P. Mahoney 15 Foster St. Quincy, MA 02169 |
Union/Association | $500.00 | ||
4/14/2015 | Treat, Steven 266 Chestnut Hill Ave. #6 Brighton, MA 02135 |
Individual | $100.00 | ||
10/27/2015 | Tweed, John 922 Summer St. Marshfield, MA 02020 |
Individual | $150.00 | ||
10/27/2015 | Tweed, Julie 922 Summer St. Marshfield, MA 02020 |
Individual | $150.00 | ||
11/4/2015 | Van Epps, Timothy 38 Union St. Northampton, MA 01060 |
Individual | Self Employed Self Employed |
$1,000.00 | |
10/23/2015 | Vgr Law Firm, Pc 38 Indian Wind Dr. Scituate, MA 02040 |
Union/Association | $3,000.00 | ||
4/23/2015 | Vicente Sederberg 1244 Grant St 2nd Fl Denver, CO 80203-2306 |
Union/Association | $1,000.00 | ||
10/13/2015 | Vicente Sederberg Llc 1244 Grant St 2nd Fl Denver, CO 80203 |
Union/Association | $5,000.00 | ||
10/16/2015 | Vicente Sederberg Llc 1244 Grant St 2nd Fl Denver, CO 80203 |
Union/Association | $5,000.00 | ||
11/4/2015 | Walsh, Mary Ann 318 Fayette St. Quincy, MA 02169 |
Individual | Lobbyist Governmental Strategies, Inc |
$200.00 | |
10/27/2015 | Westort, Michael 44 Amy's Way Scituate, MA 02040 |
Individual | Banker Bank of America |
$300.00 | |
10/27/2015 | White, Christopher 65 Vineyard Rd Seekonk, MA 02771 |
Individual | $100.00 | ||
4/16/2015 | White, Joseph 708 Colrain Rd Greenfield, MA 01301 |
Individual | Consultant Left Bank Consulting |
$1,000.00 | |
12/26/2015 | White, Joseph 708 Colrain Rd Greenfield, MA 01301 |
Individual | Consultant Left Bank Consulting |
$50.00 | |
10/2/2015 | Woods, Eric 1 Fitchburg St Somerville, MA 02143 |
Individual | $100.00 | ||
10/26/2015 | Woods, Eric 1 Fitchburg St Somerville, MA 02143 |
Individual | $50.00 | ||
10/27/2015 | Xiphias Wellness Inc 408 Douglas St. Uxbridge, MA 01569 |
Union/Association | $1,500.00 | ||
4/14/2015 | Yogel, Brett 45 Buckskin Dr Weston, MA 02193 |
Individual | Realtor Honcoh Realty Associates |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $293,443.96 | ||||
Unitemized Total: | $178.85 | ||||
Expenditure Total: | $293,622.81 | ||||
12/29/2015 | Amazon.Com 410 Terry Ave. North Seattle, WA 98109 |
General Expenditure | Supplies | $107.09 | |
9/2/2015 | Authorize.Net 808 E. Utah Valley Dr. American Fork, UT 84003 |
General Expenditure | Cc Processing Fee | $16.25 | |
10/2/2015 | Authorize.Net 808 E. Utah Valley Dr. American Fork, UT 84003 |
General Expenditure | Cc Processing Fee | $16.05 | |
11/3/2015 | Authorize.Net 808 E. Utah Valley Dr. American Fork, UT 84003 |
General Expenditure | Cc Processing Fee | $17.80 | |
12/2/2015 | Authorize.Net 808 E. Utah Valley Dr. American Fork, UT 84003 |
General Expenditure | Cc Processing Fee | $17.00 | |
9/15/2015 | Boston Business Printing 115 Broad St Boston, MA 02101 |
General Expenditure | Petition Printing | $813.03 | |
12/30/2015 | Clubflyers.Com 2300 Nw 7th Avenue Miami, FL 33127 |
General Expenditure | Flyers | $431.64 | |
7/1/2015 | Cosgrove, Eisenberg, & Kiley, Pc 803 Hancock St Quincy, MA 02169 |
General Expenditure | Legal Fees | $8,000.00 | |
8/18/2015 | Cosgrove, Eisenberg, & Kiley, Pc 803 Hancock St Quincy, MA 02169 |
General Expenditure | Legal Fees | $1,935.20 | |
9/10/2015 | Cosgrove, Eisenberg, & Kiley, Pc 803 Hancock St Quincy, MA 02169 |
General Expenditure | Legal Fees | $10,500.00 | |
10/14/2015 | Cosgrove, Eisenberg, & Kiley, Pc 803 Hancock St Quincy, MA 02169 |
General Expenditure | Legal Fees | $602.80 | |
11/24/2015 | Crystal Gateway Marriott 1700 Jefferson Davis Hwy Arlington, VA 22202 |
General Expenditure | Lodging | $394.76 | |
9/18/2015 | Jetblue 2701 Queens Plz N # 6 Long Island City, NY 11101 |
General Expenditure | Travel | $161.20 | |
9/18/2015 | Jetblue 2701 Queens Plz N # 6 Long Island City, NY 11101 |
General Expenditure | Travel | $201.20 | |
9/17/2015 | Jim Borghesani | Reimbursement | Reimbursement (See R-1) | $87.36 | |
9/17/2015 | Mileage NA NA, MA |
Travel Mileage | $87.36 | ||
Itemized Total: | $87.36 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $87.36 | ||||
7/1/2015 | Marijuana Policy Project Foundation | Reimbursement | Reimbursement (See R-1) | $1,026.60 | |
7/1/2015 | Hampton Inn 811 Massachusetts Ave Boston, MA 02101 |
Travel | $1,026.60 | ||
Itemized Total: | $1,026.60 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $1,026.60 | ||||
4/23/2015 | Master Print, Inc. 8401 Terminal Road Po Box 1467 Newington, VA 22122 |
General Expenditure | Printing | $163.70 | |
6/18/2015 | Master Print, Inc. 8401 Terminal Road Po Box 1467 Newington, VA 22122 |
General Expenditure | Printing | $217.31 | |
12/9/2015 | Master Print, Inc. 8401 Terminal Road Po Box 1467 Newington, VA 22122 |
General Expenditure | Printing | $185.59 | |
4/28/2015 | Matt Schweich | Reimbursement | Reimbursement (see R-1) | $57.50 | |
4/28/2015 | Mileage |
Travel | $57.50 | ||
Itemized Total: | $57.50 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $57.50 | ||||
10/26/2015 | Pnc Bank 100 Summer St Boston, MA 02101 |
General Expenditure | Fees | $110.75 | |
11/2/2015 | Pnc Bank 100 Summer St Boston, MA 02101 |
General Expenditure | Fees | $29.15 | |
11/2/2015 | Pnc Bank 100 Summer St Boston, MA 02101 |
General Expenditure | Service Charge | $75.00 | |
11/3/2015 | Pnc Bank 100 Summer St Boston, MA 02101 |
General Expenditure | Bank Fee | $7.95 | |
12/1/2015 | Pnc Bank 100 Summer St Boston, MA 02101 |
General Expenditure | Bank Fee | $51.50 | |
8/4/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $36.99 | |
8/31/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing | $0.93 | |
8/31/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $1.42 | |
8/31/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $20.91 | |
9/2/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $7.95 | |
9/8/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fees | $7.85 | |
9/9/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fees | $0.86 | |
9/15/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $1.95 | |
9/15/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $1.73 | |
9/29/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $0.56 | |
10/2/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $47.64 | |
10/2/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $7.95 | |
10/5/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | 6.48 | $6.48 | |
10/13/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $4.13 | |
10/13/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $1.72 | |
10/27/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $1.42 | |
10/30/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $1.92 | |
11/3/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $38.74 | |
11/6/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $8.73 | |
11/6/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $10.87 | |
11/9/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $1.73 | |
11/13/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $1.11 | |
11/17/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $0.57 | |
12/2/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $49.08 | |
12/7/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $21.00 | |
12/15/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $1.73 | |
12/21/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $1.63 | |
12/22/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $17.25 | |
12/22/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $1.78 | |
12/22/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $1.78 | |
12/29/2015 | Powerpay 320 Cumberland Ave Portland, ME 04101 |
General Expenditure | Cc Processing Fee | $1.92 | |
9/21/2015 | Sir Speedy Printing 1 Milk St Boston, MA 02101 |
General Expenditure | Printing | $184.67 | |
9/10/2015 | Spoonworks/jef Associates 893 Dewey St West Springfield, MA 01089 |
General Expenditure | Signature Drive | $20,000.00 | |
9/24/2015 | Spoonworks/jef Associates 893 Dewey St West Springfield, MA 01089 |
General Expenditure | Signature Drive | $72,000.00 | |
10/7/2015 | Spoonworks/jef Associates 893 Dewey St West Springfield, MA 01089 |
General Expenditure | Signature Drive | $82,700.00 | |
10/20/2015 | Spoonworks/jef Associates 893 Dewey St West Springfield, MA 01089 |
General Expenditure | Signature Drive | $30,000.00 | |
10/23/2015 | Spoonworks/jef Associates 893 Dewey St West Springfield, MA 01089 |
General Expenditure | Signature Drive | $20,000.00 | |
10/27/2015 | Spoonworks/jef Associates 893 Dewey St West Springfield, MA 01089 |
General Expenditure | Signature Drive | $41,000.00 | |
2/4/2015 | Us Postal Service 2300 18th St Nw Washington, DC 20009 |
General Expenditure | Mailbox Fee | $128.00 | |
9/30/2015 | Us Postal Service 2300 18th St Nw Washington, DC 20009 |
General Expenditure | Postage | $49.00 | |
10/15/2015 | Us Postal Service 31 Milk St Boston, MA 02101 |
General Expenditure | Postage | $5.95 | |
12/15/2015 | Vs Strategies Llc 1244 Grant St Denver, CO 80203 |
General Expenditure | Pr Consulting | $1,666.66 | |
10/1/2015 | Will Luzier | Reimbursement | Reimbursement (See R-1) | $137.20 | |
10/1/2015 | Mileage NA NA, NA |
Mileage | $137.20 | ||
Itemized Total: | $137.20 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $137.20 | ||||
11/17/2015 | Will Luzier | Reimbursement | Reimbursement (See R-1) | $35.72 | |
11/17/2015 | Mileage |
Mileage | $35.72 | ||
Itemized Total: | $35.72 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $35.72 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $128,250.05 | ||||
Unitemized Total: | $41.00 | ||||
In-kind Contribution Total: | $128,291.05 | ||||
7/15/2015 | 4front Ventures 1 State St., Suite 1250 Boston, MA 02101 |
Union/Association | Office Space |
$500.00 | |
8/1/2015 | 4front Ventures 1 State St., Suite 1250 Boston, MA 02101 |
Union/Association | Office Space |
$500.00 | |
9/1/2015 | 4front Ventures 1 State St., Suite 1250 Boston, MA 02101 |
Union/Association | Office Space |
$500.00 | |
10/1/2015 | 4front Ventures 1 State St., Suite 1250 Boston, MA 02101 |
Union/Association | Office Space |
$500.00 | |
11/1/2015 | 4front Ventures 1 State St., Suite 1250 Boston, MA 02101 |
Union/Association | Office Space |
$500.00 | |
12/1/2015 | 4front Ventures 1 State St., Suite 1250 Boston, MA 02101 |
Union/Association | Office Space |
$500.00 | |
1/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | H Azzi Staff Time |
$98.31 | |
1/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Z Mauldin Staff Time |
$374.94 | |
1/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | K Crosson Staff Time |
$880.00 | |
1/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | R Kampia Staff Time |
$250.00 | |
2/27/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | R Kampia Staff Time |
$325.00 | |
2/28/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | K Crosson Staff Time |
$880.00 | |
3/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | K Crosson Staff Time |
$2,420.00 | |
3/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | R Kampia Staff Time |
$3,200.00 | |
3/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | M Schweich Staff Time |
$1,375.00 | |
4/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | M Schweich Staff Time |
$870.83 | |
4/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Z Mauldin Staff Time |
$499.92 | |
4/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | R Kampia Staff Time |
$1,650.00 | |
4/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | K Crosson Staff Time |
$1,210.00 | |
4/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | H Azzi Staff Time |
$90.75 | |
5/29/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | H Azzi Staff Time |
$111.38 | |
5/29/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | R Kampia Staff Time |
$2,025.00 | |
5/29/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Z Mauldin Staff Time |
$416.60 | |
5/29/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | M Schweich Staff Time |
$1,265.63 | |
5/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | K Crosson Staff Time |
$880.00 | |
6/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | K Crosson Staff Time |
$2,200.00 | |
6/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | R Kampia Staff Time |
$550.00 | |
6/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | M Schweich Staff Time |
$1,623.44 | |
6/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Z Mauldin Staff Time |
$249.96 | |
7/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Z Mauldin Staff Time |
$249.96 | |
7/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | M Tvert Staff Time |
$364.00 | |
7/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | M Schweich Staff Time |
$3,156.77 | |
7/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | R Kampia Staff Time |
$175.00 | |
7/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | K Crosson Staff Time |
$660.00 | |
7/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | W Luzier Staff Time |
$4,437.38 | |
7/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | J Borghesani Staff Time |
$4,437.38 | |
8/29/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | K Crosson Staff Time |
$1,760.00 | |
8/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | R Kampia Staff Time |
$100.00 | |
8/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20009 |
Union/Association | W Luzier Staff Time |
$5,387.66 | |
8/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20009 |
Union/Association | J Borghesani Staff Time |
$5,387.66 | |
8/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | M Schweich Staff Time |
$2,994.79 | |
8/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | M Tvert Staff Time |
$196.00 | |
8/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Z Mauldin Staff Time |
$1,249.80 | |
9/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Z Mauldin Staff Time |
$541.58 | |
9/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | M Tvert Staff Time |
$336.00 | |
9/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | M Schweich Staff Time |
$1,939.58 | |
9/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | W Luzier Staff Time |
$5,387.66 | |
9/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | J Borhesani Staff Time |
$5,387.66 | |
9/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | R Kampia Staff Time |
$225.00 | |
9/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | K Crosson Staff Time |
$2,200.00 | |
10/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | R Kampia Staff Time |
$150.00 | |
10/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | W Luzier Staff Time |
$5,387.66 | |
10/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | J Borghesani Staff Time |
$5,387.66 | |
10/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | M Schweich Staff Time |
$1,582.81 | |
10/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Z Mauldin Staff Time |
$541.58 | |
10/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | K Crosson Staff Time |
$4,620.00 | |
11/28/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | K Crosson Staff Time |
$1,100.00 | |
11/29/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Z Mauldin Staff Time |
$166.64 | |
11/29/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | M Tvert Staff Time |
$111.00 | |
11/29/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | H Azzi Staff Time |
$46.75 | |
11/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | M Schweich Staff Time |
$2,696.88 | |
11/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | R Kampia Staff Time |
$125.00 | |
11/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | W Luzier Staff Time |
$5,387.66 | |
11/30/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | J Borghesani Staff Time |
$5,387.66 | |
12/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | W Luzier Staff Time |
$5,387.66 | |
12/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | J Borghesani Staff Time |
$5,387.66 | |
12/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | R Kampia Staff Time |
$50.00 | |
12/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | K Crosson Staff Time |
$660.00 | |
12/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | M Schweich Staff Time |
$1,054.17 | |
12/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | M Tvert Staff Time |
$282.00 | |
12/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Z Mauldin Staff Time |
$208.30 | |
12/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | H Azzi Staff Time |
$17.88 | |
12/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Annual Web Hosting Costs |
$192.00 | |
12/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Domain Name |
$29.95 | |
12/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | J Brown Yearly Staff Time |
$8,500.00 | |
12/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Cloudflare Software |
$239.98 | |
12/31/2015 | Marijuana Policy Project P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Maxcdn Software |
$119.88 | |
8/6/2015 | Marijuana Policy Project Foundation P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Mailbox Fee |
$63.00 | |
8/6/2015 | Marijuana Policy Project Foundation P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Event Entry Fee |
$250.00 | |
8/18/2015 | Marijuana Policy Project Foundation P.O. Box 77492, Capitol Hill Washington, DC 20013 |
Union/Association | Business Cards |
$95.63 |
Date | Vendor | Subvendor/Address | Purpose | Payment to Subvendor |
---|---|---|---|---|
12/30/2015 | Spoonworks/jef Associates | Alex Arsenault 98 Moreland St. Apt 4 Somerville, MA 02143 |
Coordinate gathering |
$12,978.25 |
12/30/2015 | Spoonworks/jef Associates | Alex Kurts 1615 West 2nd Ave. Kennewick, WA 99336 |
Signature Gathering |
$2,743.75 |
12/30/2015 | Spoonworks/jef Associates | Andre Baker 11871 Sn Pedro St. Los Angeles, CA 90061 |
Signature Gathering |
$3,658.50 |
12/30/2015 | Spoonworks/jef Associates | Ben Schattenburg 3 Woodridge Rd. Wayland, MA 01778 |
Signature Gathering |
$3,332.25 |
12/30/2015 | Spoonworks/jef Associates | Bennie Jordan 31811 Pacific Hwy #266 Federal Way, WA 98003 |
Signature Gathering |
$2,463.25 |
12/30/2015 | Spoonworks/jef Associates | Bob Glynn 58 Saunders Rd. NORWOOD, MA 02062 |
Signature Gathering |
$2,062.00 |
12/30/2015 | Spoonworks/jef Associates | Bob Jones 2202 South Figueroa St. #531 Los Angeles, CA 90007 |
Signature Gathering |
$3,972.50 |
12/30/2015 | Spoonworks/jef Associates | Bob Smith 141 Aldrich St. MA 02131 Roslindale, MA 02131 |
Signature Gathering |
$5,608.25 |
12/30/2015 | Spoonworks/jef Associates | Brian Belts 505 Blue St. Richland, WA 99354 |
Signature Gathering |
$3,246.00 |
12/30/2015 | Spoonworks/jef Associates | Cate Levin 95 North st. Somerville, MA 02143 |
Signature Gathering |
$3,078.00 |
12/30/2015 | Spoonworks/jef Associates | Craig Werman 49 Alanby Dr. Meriden, CT 06451 |
Clerical |
$3,110.25 |
12/30/2015 | Spoonworks/jef Associates | Darryl Bonner 6151 Reach St. Philadelphia, PA 19111 |
Coordinate/Gathering |
$7,083.00 |
12/30/2015 | Spoonworks/jef Associates | Doug Green 12401 West Alameda Dr. Lakewood, CO 80228 |
Signature Gathering |
$2,526.25 |
12/30/2015 | Spoonworks/jef Associates | Doug Wight 172 Highland Ave. Greenfield, MA 01301 |
Signature Gathering |
$3,129.50 |
12/30/2015 | Spoonworks/jef Associates | Ebony Gladny 23420 Hemlock Ave. Moreno Valley, CA 92557 |
Signature Gathering |
$543.50 |
12/30/2015 | Spoonworks/jef Associates | Federal Express 100 Old Country Cir. CT 06096 Windsor Locks, CT 06096 |
Mailing costs |
$2,418.33 |
12/30/2015 | Spoonworks/jef Associates | Gerald Bundy 6 Highland Way Newark DE 19702 Newark, DE 19702 |
Signature Gathering |
$1,886.25 |
12/30/2015 | Spoonworks/jef Associates | Herb Vantress 221 East Artesia Blvd #2 Long Beach, CA 90805 |
Signature Gathering |
$4,606.25 |
12/30/2015 | Spoonworks/jef Associates | Javier Rivera 50 North B St. San Mateo, CA 94401 |
Signature Gathering |
$983.50 |
12/30/2015 | Spoonworks/jef Associates | Jeff Carter 2040 Orgal Place St Louis, MO 63107 |
Signature Gathering |
$851.00 |
12/30/2015 | Spoonworks/jef Associates | Keith G. Moore 440 Howard St. Grand Rapids, MI 49504 |
Signature Gathering |
$1,053.50 |
12/30/2015 | Spoonworks/jef Associates | Keith T. Moore 1047 Alto Ave. Grand Rapids, MI 49507 |
Signature Gathering |
$1,226.50 |
12/30/2015 | Spoonworks/jef Associates | Manuel Aflague 1041 Morse Ave. Sacramento, CA 95864 |
Signature Gathering |
$2,813.00 |
12/30/2015 | Spoonworks/jef Associates | Marjorie Kirk 113 West G St. San Diego, CA 92101 |
Signature Gathering |
$511.00 |
12/30/2015 | Spoonworks/jef Associates | Mark Herd 950 Superba Ave. Los Angeles, CA 90291 |
Signature Gathering |
$2,147.75 |
12/30/2015 | Spoonworks/jef Associates | Marvin East 2152 Dijion St. Stockton CA 95210 Stockton, CA 95210 |
Signature Gathering |
$2,978.75 |
12/30/2015 | Spoonworks/jef Associates | Michael Alexander 22 Mariland st apt 3 Boston, MA 02101 |
Signature Gathering |
$1,714.50 |
12/30/2015 | Spoonworks/jef Associates | Michael Alsup 68 Northridge Rd. Beverly, MA 01915 |
Signature Gathering |
$4,808.75 |
12/30/2015 | Spoonworks/jef Associates | Michael Vandenburg 28 Lonsdale St. Boston, MA 02101 |
Signature Gathering |
$517.00 |
12/30/2015 | Spoonworks/jef Associates | Michael Werman 4 Hillside Rd. Southwick, MA 01077 |
Clerical |
$522.00 |
12/30/2015 | Spoonworks/jef Associates | Mike Morrisey 43 Sonia Dr. Marlborough, MA 01752 |
Signature Gathering |
$2,087.25 |
12/30/2015 | Spoonworks/jef Associates | National Ballot Access 1111 Steeple Run Lawrenceville, GA 30043 |
Coordinate/Gathering |
$93,457.30 |
12/30/2015 | Spoonworks/jef Associates | Pat Weinthal PO Box 425887 Cambridge, MA 02138 |
Signature Gathering |
$3,556.50 |
12/30/2015 | Spoonworks/jef Associates | Rich Peck 269 Roger Ave. West Springfield, MA 01089 |
Signature Gathering |
$2,212.25 |
12/30/2015 | Spoonworks/jef Associates | Rinaldo Duncan 5018 F St. Philadelphia, PA 19124 |
Signature Gathering |
$2,698.50 |
12/30/2015 | Spoonworks/jef Associates | Russell Greenberg 153 Ash St. Waltham, MA 02154 |
Signature Gathering |
$2,201.50 |
12/30/2015 | Spoonworks/jef Associates | Sarah Bonini 4 Hillside Rd. Southwick, MA 01077 |
Clerical |
$1,420.25 |
12/30/2015 | Spoonworks/jef Associates | William Eaton 141 Reich Int. Port Angeles, WA 98362 |
Signature Gathering |
$4,578.25 |
12/30/2015 | Spoonworks/jef Associates | Winston Tate 1459 Westfield St. West Springfield, MA 01089 |
Clerical |
$525.00 |
Previous Value | Change Type | Current Value |
---|---|---|
SUMMARY | ||
$272,752.00 | Changed (Itemized Receipt Total) | $267,752.00 |
$9,205.19 | Changed (Ending Balance) | $4,205.19 |
RECEIPTS | ||
10/20/2015 Vicente Sederberg Llc $5,000.00 | Removed |