Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $1,029,193.11 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $1,029,193.11 | ||||
9/12/2016 | Alitz, Jeffrey 24 Mount Vernon St Charlestown, MA 02129 |
Individual | Attorney Leclairyan |
$100.00 | |
9/9/2016 | Amoroso, John 18 Blossom Tree Dr Shrewsbury, MA 01545-6232 |
Individual | Retired Self |
$150.00 | |
9/9/2016 | Andersen, David and Judith 9 Harding Lane Harwich, MA 02645-2158 |
Individual | Retired Retired |
$35.00 | |
9/9/2016 | Ann, Foster PO Box 83 North Chatham, MA 02650-0083 |
Individual | Retired Retired |
$25.00 | |
9/12/2016 | Bennett, George 280 Dudley Street Brookline, MA 02445 |
Individual | Business Executive Good Measure LLC |
$20,000.00 | |
9/14/2016 | Best Buy 14 Allstate Rd Boston, MA 02125 |
Non-Contribution | Refund |
$53.11 | |
9/8/2016 | Blank, Gary 20 Myrtle Street Winchester, MA 01890 |
Individual | Public affairs Fidelity Investments |
$1,000.00 | |
9/10/2016 | Bollivar, Donna 500 Mendon Rd Attleboro, MA 02703 |
Individual | Retired Retired |
$25.00 | |
9/12/2016 | Brady, Mary 46 Hillside Ave Bedford, MA 01730 |
Individual | Retired Retired |
$10.00 | |
9/9/2016 | Brochu, Gail 5 Browns Brook Rd Webster, MA 01570 |
Individual | Retired Retired |
$30.00 | |
9/7/2016 | Brown, Richard PO Box 228 Lunenburg, MA 01462-0228 |
Individual | College Professor College |
$20.00 | |
9/9/2016 | Brunquell, Ruth 7 Millstone Cir Andover, MA 01810-6022 |
Individual | Retired Retired |
$25.00 | |
9/9/2016 | Conant, Stuart 96 School St Manchester, MA 01944 |
Individual | Retired Retired |
$25.00 | |
9/7/2016 | Conlin, Joseph 120 Ireland Way Eastham, MA 02642-2610 |
Individual | Retired Retired |
$25.00 | |
9/7/2016 | Costa, Albert 866 North St Somerset, MA 02726-4926 |
Individual | Retired Retired |
$10.00 | |
9/10/2016 | Cox, Kay 480 Beacon St Boston, MA 02115-1002 |
Individual | Retired Retired |
$10.00 | |
9/10/2016 | Crawford, Don 49 Rutland Sq Boston, MA 02118-3105 |
Individual | Finance Funding Resources |
$50.00 | |
9/7/2016 | Crowley, Mark 59 Boynton Rd MEDFORD, MA 02155 |
Individual | VP of Finance Care.com |
$100.00 | |
9/6/2016 | Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005 |
Committee | Contribution |
$500,000.00 | |
9/15/2016 | Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005 |
Committee | Contribution |
$500,000.00 | |
9/7/2016 | Finn, Richard A. 3 Rehabilitation Way, Apt 617 Woburn, MA 01801 |
Individual | Retired NA |
$50.00 | |
9/12/2016 | Flaherty, Diane 19 Trout Brook Lane Norwell, MA 02061 |
Individual | Homemaker Self |
$35.00 | |
9/12/2016 | Gass, Wayne 69 Woodbridge Terrace South Hadley, MA 01075 |
Individual | Retired Retired |
$100.00 | |
9/10/2016 | Gordon, Maria 805 Mount Auburn St Watertown, MA 02472 |
Individual | Disabled NA |
$20.00 | |
9/9/2016 | Gustafson, Arne 41 Kimlo Rd Wellesley, MA 02481 |
Individual | Business Owner Self |
$35.00 | |
9/7/2016 | Hart, William PO Box 39 South Yarmouth, MA 02664-0039 |
Individual | NA NA |
$100.00 | |
9/7/2016 | Hession, Paul 37 Angela St Canton, MA 02021 |
Individual | Senior Vice President Fidelity Investments |
$100.00 | |
9/9/2016 | Hicks, William 5 Wildwood Rd Wayland, MA 01778-2121 |
Individual | Retired Retired |
$500.00 | |
9/7/2016 | King, Drue PO Box 982 West Brookfield, MA 01585-0982 |
Individual | Retired Retired |
$35.00 | |
9/7/2016 | Levin, Ron 194 Grant Avenue Newton Centre, MA 02459 |
Individual | Entrepreneur Self-employed |
$25.00 | |
9/12/2016 | Lovell, Ryan 10 Williams Street Boston, MA 02119 |
Individual | College Administrator Wheelock College |
$10.00 | |
9/13/2016 | Lunter, John 23 Powder Horn Way North Attleboro, MA 02760 |
Individual | Finance Fidelity Investments |
$750.00 | |
9/6/2016 | Lynch, Peter 429 Ocean Ave Marblehead, MA 01945 |
Individual | Chairman The Lynch Foundation |
$5,000.00 | |
9/10/2016 | Martin, John 14 King Philip Trail Norfolk, MA 02056-1406 |
Individual | Retired Retired |
$45.00 | |
9/10/2016 | Martin, Robert 502 Salisbury St Holden, MA 01520-1424 |
Individual | Retired Retired |
$35.00 | |
9/9/2016 | Morin, Donald 7 Old Merriam Rd North Oxford, MA 01537-1030 |
Individual | Retired Retired |
$10.00 | |
9/9/2016 | Raso, Theresa 6 Whittier Place, Apt 6N Boston, MA 02114-1405 |
Individual | Teacher Retired |
$20.00 | |
9/7/2016 | Salerno, David 152 Woodland Way North Chatham, MA 02650-1090 |
Individual | Retired Retired |
$25.00 | |
9/10/2016 | Sambangi, Ravi 10 Patriot Drive Andover, MA 01810-7361 |
Individual | Sonographer Holy Family Hospital |
$45.00 | |
9/7/2016 | Shaw, Robert 126 Langdon St Newton, MA 02458-1983 |
Individual | Retired Retired |
$165.00 | |
9/10/2016 | Siteman, Joan 86 Oakview Terrace Hyannis, MA 02601-3578 |
Individual | Retired Retired |
$30.00 | |
9/10/2016 | Sparrell, Flora 223 High St Holliston, MA 01746-1329 |
Individual | Teacher Retired |
$25.00 | |
9/8/2016 | Stanesa, Jesse 1 Woodleigh Road Dedham, MA 02026 |
Individual | Lawyer Fidelity Investments |
$250.00 | |
9/10/2016 | Wallace, Allan 7 Deer Run Topsfield, MA 01983-1401 |
Individual | Retired Retired |
$30.00 | |
9/10/2016 | Warakois, James 2626 Centre St West Roxbury, MA 02132-6219 |
Individual | Retired Retired |
$50.00 | |
9/10/2016 | White, Geraldine 674 Elm St South Dartmouth, MA 02748 |
Individual | Retired Self |
$10.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $2,228,147.35 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $2,228,147.35 | ||||
9/13/2016 | 3-street, Inc. P.O. Box 961815 Boston, MA 02196 |
General Expenditure | Research | $5,000.00 | |
9/7/2016 | 360 Campaign Consulting 407 College Ave., Suite 360 Ithaca, NY 14850 |
General Expenditure | Canvass | $90,000.00 | |
9/8/2016 | 360 Campaign Consulting 407 College Ave., Suite 360 Ithaca, NY 14850 |
General Expenditure | Canvass | $15,000.00 | |
9/13/2016 | Ac Produce 487 Main St Springfield, MA 01105 |
General Expenditure | Volunteer Food | $240.48 | |
9/10/2016 | Agr Financial Corp Po Box 67 Ashland, MA 01721 |
General Expenditure | Space Rent | $1,440.00 | |
9/11/2016 | American Friends Service Committee 2161 Mass Ave Cambridge, MA 02140 |
General Expenditure | Space Rent | $1,000.00 | |
9/11/2016 | Archipelago Strategies Group, LLC 20 Chapin Ave West Roxbury, MA 02132 |
General Expenditure | Canvass | $31,951.40 | |
9/12/2016 | Avis Boston Logan International Airport 15 Transportation Way Boston, MA 02128 |
General Expenditure | Van Rent | $560.93 | |
9/13/2016 | Avis Boston Logan International Airport 15 Transportation Way Boston, MA 02128 |
General Expenditure | Car Rental | $72.22 | |
9/7/2016 | Basswood Research 4550 Montgomery Ave, Suite 906 Bethesda, MD 20814 |
General Expenditure | Polling | $38,450.00 | |
9/13/2016 | Best Buy 14 Allstate Rd Boston, MA 02125 |
General Expenditure | Camera Supplies | $586.95 | |
9/9/2016 | Century Type 67 Kemble St Boston, MA 02119 |
General Expenditure | Printing | $225.00 | |
9/15/2016 | Charles Pearce 7 Linden Street Ipswich, MA 01938 |
General Expenditure | Campaign Manager | $4,100.00 | |
9/12/2016 | Chipotle 444 Broadway Saugus, MA 01906 |
General Expenditure | Food For Film Crew | $88.22 | |
9/13/2016 | District Hall Venture Cafe 75 Northern Avenue Boston, MA 02110 |
General Expenditure | Space Rent | $50.00 | |
9/7/2016 | Dnm Solutions 357 Commercial Street, Apt 20 Boston, MA 02109 |
General Expenditure | Communications | $10,000.00 | |
9/15/2016 | Dona Habana Restaurant 811 Mass Ave Boston, MA 02118 |
General Expenditure | Digital Meeting Lunch | $65.50 | |
9/13/2016 | Fls Connect, LLC 7300 Hudson Blvd, Suite 270 Saint Paul, MN 55128 |
General Expenditure | Fundraising | $9,255.75 | |
9/8/2016 | George Howell Coffee 100 Hanover St Boston, MA 02108 |
General Expenditure | Volunteer Food | $45.12 | |
9/8/2016 | Google Ad 1600 Amphitheatre Parkway Mountain View, CA 94043 |
General Expenditure | Ad | $255.04 | |
9/6/2016 | Google Apps 1600 Amphitheatre Parkway Mountain View, CA 94043 |
General Expenditure | Email Hosting | $150.94 | |
9/9/2016 | Highland Luncheonette 757 Robeson St Fall River, MA 02720 |
General Expenditure | Launch Event Food | $759.38 | |
9/6/2016 | Ipswich Ale Brewery 2 Brewery Place Ipswich, MA |
General Expenditure | Team Training Dinner/canvass Dinner | $369.43 | |
9/6/2016 | Ipswich River Provisions 57 East Street Ipswich, MA 01938 |
General Expenditure | Team Training/canvass Lunch | $163.36 | |
9/7/2016 | James Conroy 22 Desmond Ave Watertown, MA 02472 |
General Expenditure | Campaign Management Fee | $90,000.00 | |
9/15/2016 | Joseph Driscoll 5467 Hougton Place Philadelphia, PA 01928 |
General Expenditure | Field Services Fee | $2,100.00 | |
9/15/2016 | Joseph Driscoll | Reimbursement | Reimbursement (See R-1) | $694.51 | |
9/2/2016 | AT&T 208 S. Akard St Dallas, TX 75202 |
Cell Phone | $150.00 | ||
9/10/2016 | CVS 615 Belmont Ave Springfield, MA 01108 |
Office Supplies | $23.32 | ||
9/12/2016 | Joseph Driscoll 5467 Houghton Place Philadelphia, Ph 01928 |
Mileage | $457.41 | ||
Itemized Total: | $630.73 | ||||
Unitemized Total: | $63.78 | ||||
Total Reimbursement: | $694.51 | ||||
9/15/2016 | Justin Thompson | Reimbursement | Reimbursement (see R-1) | $288.86 | |
8/31/2016 | 350 Grill 350 Worthington St Springfield, MA 01103 |
Leadership Meeting Lunch | $43.38 | ||
9/9/2016 | Justin Thompson 104 King Street, #3 Dorchester, MA 02122 |
Mileage | $132.96 | ||
9/2/2016 | MBTA 10 Park Plaza Boston, MA 02114 |
Travel | $20.00 | ||
9/12/2016 | Uber 155 Market St San Francisco, CA 94103 |
Travel | $92.52 | ||
Itemized Total: | $288.86 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $288.86 | ||||
9/15/2016 | Justin Thompson 104 King Street, #3 Dorchester, MA 02122 |
General Expenditure | Field Services Fee | $2,100.00 | |
9/15/2016 | Lucas Coughlin 56 Bradford Ave Sharon, MA 02067 |
General Expenditure | Field Services Fee | $828.49 | |
9/15/2016 | Mason Harrison Po Box 19713 New Orleans, LA 70179 |
General Expenditure | Field Services Fee | $2,100.00 | |
9/15/2016 | Michael Schade | Reimbursement | Reimbursement (See R-1) | $864.11 | |
9/7/2016 | Dominos 3724 Boston, MA 02119 |
Volunteer Food | $25.82 | ||
9/10/2016 | Dunkin Donut 684 American Legion Hwy Roslindale, MA 02131 |
Volunteer Food | $33.17 | ||
9/9/2016 | FedEx 1370 Beacon St Brookline, MA 02146 |
Shipping | $42.75 | ||
9/7/2016 | Home Depot 5 Allstate Rd Boston, MA 02125 |
Office Supplies | $92.79 | ||
9/2/2016 | MBTA 10 Park Plaza Boston, MA 02114 |
Travel | $20.00 | ||
9/7/2016 | Office Max 8C Allstate Rd Boston, MA 02125 |
Office Supplies | $28.86 | ||
9/10/2016 | Stop and Shop 950 American Legion Hwy Roslindale, MA 02131 |
Volunteer Food | $68.02 | ||
9/15/2016 | Uber 155 Market St San Francisco, CA 94103 |
Travel | $326.08 | ||
9/11/2016 | Uber Conference 155 Market St San Francisco, CA 94103 |
Phone | $45.36 | ||
9/10/2016 | UHaul 965 Mass Ave Boston, MA 02125 |
Van Rent | $147.57 | ||
Itemized Total: | $830.42 | ||||
Unitemized Total: | $33.69 | ||||
Total Reimbursement: | $864.11 | ||||
9/15/2016 | Michael Schade 56 Matchett Street #1 Brighton, MA 02135 |
General Expenditure | Office Management Fee | $3,100.00 | |
9/7/2016 | Patrick Nestor 14 Rosemont St Malden, MA 02148 |
General Expenditure | Field Services Fee | $969.23 | |
9/15/2016 | Patrick Nestor 14 Rosemont St Malden, MA 02148 |
General Expenditure | Field Services Fee | $2,100.00 | |
9/15/2016 | Patrick Nestor | Reimbursement | Reimbursement (See R-1) | $46.44 | |
9/15/2016 | Patrick Nestor 14 Rosemont St Malden, MA 02148 |
Mileage | $46.44 | ||
Itemized Total: | $46.44 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $46.44 | ||||
9/8/2016 | Potbelly 1 Federal St Boston, MA 02110 |
General Expenditure | Meeting Lunch | $22.31 | |
9/7/2016 | Rasky Baerlein Strategic Communicaitons 70 Franklin St., 3rd Floor Boston, MA 02110 |
General Expenditure | Communications | $10,000.00 | |
9/13/2016 | Rasky Baerlein Strategic Communicaitons 70 Franklin St., 3rd Floor Boston, MA 02110 |
General Expenditure | Communications | $10,000.00 | |
9/10/2016 | Salerno Properties, LLC 430 Main St, Suite 103 Agawam, MA 01001 |
General Expenditure | Space Rent | $1,000.00 | |
9/5/2016 | Santander Bank One International Place Boston, MA 02101 |
Bank Fee | Bank Fee | $366.00 | |
9/15/2016 | Scopa Restaurant 319 Hanover St Boston, MA 02113 |
General Expenditure | Budget Meeting Dinner | $137.56 | |
9/15/2016 | Shakeir Gregory 2953 Washington St Boston, MA 02119 |
General Expenditure | Web Services Fee | $1,850.00 | |
9/15/2016 | Shane Dunn | Reimbursement | Reimbursement (See R-1) | $250.81 | |
8/20/2016 | Citizens IPhone Loan Po Box 42010 Providence, RI 42010 |
Cell Phone | $36.58 | ||
9/9/2016 | Jaho Coffee & Tea 1651 Washington St Boston, MA 02118 |
Lunch Meeting | $25.54 | ||
9/12/2016 | Shane Dunn 337 E Street #2 Boston, MA 02127 |
Mileage | $72.69 | ||
Itemized Total: | $134.81 | ||||
Unitemized Total: | $116.00 | ||||
Total Reimbursement: | $250.81 | ||||
9/15/2016 | Shane Dunn 337 E Street #2 Boston, MA 02127 |
General Expenditure | Field Services Fee | $3,850.00 | |
9/7/2016 | Shyna Cleaning Services 16 Westcott St Boston, MA 02124 |
General Expenditure | Cleaning | $360.00 | |
9/6/2016 | Srcp Media Inc. 201 N. Union St., Suite 200 Alexandria, VA 22314 |
General Expenditure | Media Buy | $914,143.00 | |
9/12/2016 | Srcp Media Inc. 201 N. Union St., Suite 200 Alexandria, VA 22314 |
General Expenditure | Media Buy | $960,188.00 | |
9/14/2016 | Swiftkurrent, Inc. 166 Cabot Street Beverly, MA 01915 |
General Expenditure | Video Production | $10,089.90 | |
9/15/2016 | Transaxt 190 Monroe Ave., Nw Grand Rapids, MT 49503 |
General Expenditure | Processing Fees | $143.67 | |
9/8/2016 | University of Massachusetts 100 Morrissey Blvd Boston, MA 02125 |
General Expenditure | Conference Space Rent & Food | $580.84 | |
9/8/2016 | University of Massachusetts 100 Morrissey Blvd Boston, MA 02125 |
General Expenditure | Conference Space Rent and Food | $13.97 | |
9/7/2016 | Walgreens 841 Boylston St Boston, MA 02116 |
General Expenditure | Office Supplies | $30.79 | |
9/8/2016 | Zc Boston 801 Massacusetts Ave Boston, MA 02118 |
General Expenditure | Lunch Meeting Field | $47.48 | |
9/12/2016 | Zc Boston 801 Massacusetts Ave Boston, MA 02118 |
General Expenditure | Digital Lunch Meeting | $51.66 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $72,868.26 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $72,868.26 | ||||
9/15/2016 | Education Reform Now Advovacy 325 Gold Street, #201 Brooklyn, NY 11201 |
Committee | Program Consultants |
$8,074.95 | |
9/15/2016 | Education Reform Now Advovacy 325 Gold Street, #201 Brooklyn, NY 11201 |
Committee | Staff Time |
$400.00 | |
9/15/2016 | Families For Excellent Schools Adocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005 |
Committee | Expense For Grassroots Event |
$32.65 | |
9/15/2016 | Families For Excellent Schools Adocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005 |
Committee | Facilities Fee For Grassroot Event |
$60.00 | |
9/15/2016 | Families For Excellent Schools Adocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005 |
Committee | Food For Grassroots Event |
$1,399.85 | |
9/15/2016 | Families For Excellent Schools Adocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005 |
Committee | Internet |
$17.17 | |
9/15/2016 | Families For Excellent Schools Adocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005 |
Committee | Office Supplies |
$111.20 | |
9/15/2016 | Families For Excellent Schools Adocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005 |
Committee | Postage |
$22.95 | |
9/15/2016 | Families For Excellent Schools Adocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005 |
Committee | Printing |
$71.96 | |
9/15/2016 | Families For Excellent Schools Adocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005 |
Committee | Staff Food |
$393.52 | |
9/15/2016 | Families For Excellent Schools Adocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005 |
Committee | Staff Time |
$46,999.86 | |
9/15/2016 | Families For Excellent Schools Adocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005 |
Committee | Staff Travel |
$15,284.15 |
Date | Vendor | Subvendor/Address | Purpose | Payment to Subvendor |
---|---|---|---|---|
9/9/2016 | 360 Campaign Consulting | Audia Gabriel 43 Elmore St Boston, MA 02119 |
Canvassing |
$1,012.60 |
9/9/2016 | 360 Campaign Consulting | Charles Black 60 Wilmington Ave Dorchester, MA 02124 |
Canvassing |
$1,058.06 |
9/9/2016 | 360 Campaign Consulting | Divine Kamba 10 Bullfinch St Lynn, MA 01904 |
Canvassing |
$540.24 |
9/9/2016 | 360 Campaign Consulting | Gloria Lopez 127 Flint St Lynn, MA 01905 |
Canvassing |
$859.04 |
9/9/2016 | 360 Campaign Consulting | Harrison Cohonne 157 Taunton St Wrentham, MA 02093 |
Canvassing |
$1,067.20 |
9/9/2016 | 360 Campaign Consulting | Karyn Andrews 9 Cottage St., #1 Lynn, MA 01905 |
Canvassing |
$610.70 |
9/9/2016 | 360 Campaign Consulting | Keice Atkison 31 Hosmer St Boston, MA 02126 |
Canvassing |
$648.47 |
9/9/2016 | 360 Campaign Consulting | Lauciana Jean-Bapiste 33 Newtowne Court, #137 Cambridge, MA 02238 |
Canvassing |
$1,104.74 |
9/9/2016 | 360 Campaign Consulting | Marie-Ange Kamba 10 Bullfinch St Lynn, MA 01904 |
Canvassing |
$869.26 |
9/9/2016 | 360 Campaign Consulting | Prisca Limage 43 Fairmont St., #1 Boston, MA 02124 |
Canvassing |
$737.65 |
9/9/2016 | 360 Campaign Consulting | Shenice Reeves 31 Hosmer St., #1 Boston, MA 02126 |
Canvassing |
$630.29 |
9/9/2016 | 360 Campaign Consulting | Tarra Brice 113 Henry Ave., Apt 2 Lynn, MA 01902 |
Canvassing |
$736.34 |
9/9/2016 | 360 Campaign Consulting | Thaina Vilson 335 Geneva Ave., #1 Boston, MA 02122 |
Canvassing |
$1,017.00 |
9/9/2016 | 360 Campaign Consulting | Yougnammie Adrien 7 Liberty Square Lynn, MA 01902 |
Canvassing |
$748.03 |
9/8/2016 | Srcp Media, Inc. | Braun Film and Video, Inc. 43617 Emeral Dunes Place Leesburg, VA 20176 |
Media Production |
$2,000.00 |
9/12/2016 | Srcp Media, Inc. | D2 Media Sales 1101 14th Sstreet NW Suite 920 Washington, DC 20005 |
Advertising |
$22,374.55 |
9/15/2016 | Srcp Media, Inc. | Google, Inc. (AdWords) Dept 33654 PO Box 3900 San Francisco, CA 94139 |
Advertising |
$8,500.00 |
9/8/2016 | Srcp Media, Inc. | Henninger Media Services PO Box 822457 Philadelphia, PA 19182 |
Media Production |
$939.33 |
9/13/2016 | Srcp Media, Inc. | Hollyport Productions 302 Hollyport Road Richmond, VA 23229 |
Media Production |
$6,000.00 |
9/9/2016 | Srcp Media, Inc. | Home Team Sports 485 Lexington Avenue Suite 300 New York, NY 10017 |
Advertising |
$11,390.00 |
9/9/2016 | Srcp Media, Inc. | NCC 7501 Wisconsin Ave, Suite 8 East Bethesda, MD 20814 |
Advertising |
$91,885.00 |
9/9/2016 | Srcp Media, Inc. | Pandora 125 Park Avenue 20th Floor New York, NY 10017 |
Advertising |
$2,550.00 |
9/9/2016 | Srcp Media, Inc. | REFUEL 10 Abeel Road Cranbury, NJ 08512 |
Advertising |
$11,985.00 |
9/9/2016 | Srcp Media, Inc. | Undertone 100 South Crest Drive Stockbridge, GA 30281 |
Advertising |
$28,815.00 |
9/9/2016 | Srcp Media, Inc. | WBZ-TV 1170 Soldiers Field Rd Boston, MA 02134 |
Advertising |
$143,480.00 |
9/9/2016 | Srcp Media, Inc. | WCVB 5 TV Place Needham, MA 02494 |
Advertising |
$158,100.00 |
9/9/2016 | Srcp Media, Inc. | WFXT 25 Fox Dr Dedham, MA 02027 |
Advertising |
$79,050.00 |
9/9/2016 | Srcp Media, Inc. | WGGB 1300 Liberty St. Springfield, MA 01104 |
Advertising |
$10,688.75 |
9/9/2016 | Srcp Media, Inc. | WHDH 7 Bullfinch Place Boston, MA 02114 |
Advertising |
$124,525.00 |
9/9/2016 | Srcp Media, Inc. | WLVI 7 Bullfinch Place Boston, MA 02114 |
Advertising |
$16,150.00 |
9/9/2016 | Srcp Media, Inc. | WSBK 1170 Soldiers Field Rd Boston, MA 02134 |
Advertising |
$10,625.00 |
9/9/2016 | Srcp Media, Inc. | WSHM 1300 Liberty St. Springfield, MA 01104 |
Advertising |
$1,338.75 |
9/9/2016 | Srcp Media, Inc. | WWLP 1 Broadcast Center Chicopee, MA 01013 |
Advertising |
$20,272.50 |
9/15/2016 | Swiftkurrent, Inc. | Caleb Owen 412 Cabot St., #1 Beverly, MA 01915 |
Filming 7.14 |
$600.00 |