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Filer:
E. Denise Simmons (13783)
Filing Bank:
Santander
Filed On:
Thursday, February 2, 2017
Committee Name:
Simmons Committee
Beginning Balance:
$10,849.79
Total Receipts this period:
$962.30
Subtotal:
$11,812.09
Total Expenditures this period:
$3,704.91
Ending Balance*:
$8,107.18
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
1/19/2017 Benton, Adrienne
78 Fisher Ave, Apt. 2 Boston, MA 02120
Consultant
Self-employed

Credit Card
$1,000.00
Date Name/Address Purpose Amount
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Un-itemized Total:
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1/19/2017 JOSE MATEO BALLET THEATRE
400 HAVARD ST CAMBRIDGE, MA 02138
CHARITABLE CONTRIBUTION (Purging 2016 Excess Contribution) $500.00
1/23/2017 LIFE STORE UNCL 800- (Life Storage (formerly Uncle Bob's Self Storage)
REG 1 POS DEBIT CARD (Storage of Signs - Monthly Charge) $166.00
1/27/2017 THE CAMPAIGN NETWORK
140 BAYSTATE STREET BOSTON, MA 02128
PRINTING (Postcards, Invitations, Etc.) $2,834.91
1/17/2017 USPS PO 2401020 CAMB (Postmaster Cambridge)
Central Square Cambridge, MA 02139
REG 1 POS DEBIT CARD (Stamps For Birthday Postcard Mailing) $204.00
Date Name/Address Occupation/Employer Description Amount
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Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
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Date Name/Address Type/Purpose Amount
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Date Reimbursee/Address Purpose Amount
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Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount