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Filer:
Alanna Marie Mallon (16530)
Filing Bank:
Citizens Bank
Filed On:
Monday, April 17, 2017
Committee Name:
Mallon Committee
Beginning Balance:
$13,557.46
Total Receipts this period:
$3,140.00
Subtotal:
$16,697.46
Total Expenditures this period:
$921.08
Ending Balance*:
$15,776.38
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
4/5/2017 Bateman, Dana
13 Franklin Street Brunswick, ME 04011


Credit Card
$100.00
4/6/2017 Bingham, Chris
65 Foster Street Cambridge, MA 02138
CTO
Crimson Hexagon

Credit Card
$200.00
4/7/2017 Bright, Judy
283 Upland Road Cambridge, MA 02140
Stay-at-home Parent
None

Check
$1,000.00
4/13/2017 Cetrulo, Lynn
2 Seaport Lane Suite 1000 Boston, MA 02210
Psychoanalyst
Self-employed

Credit Card
$250.00
4/5/2017 Enders, Pamela
385 Broadway Cambridge, MA 02139


Credit Card
$100.00
4/7/2017 Gledhill, Judd
5 Jessie Lane Easthampton, MA 01027


Credit Card
$100.00
4/7/2017 Goldstein, Kim
119 Fayerweather Street Cambridge, MA 02138
Program Coordinator
Cambridge School Volunteers

Check
$200.00
4/10/2017 O'connell-morganstein, Karleen
176 Hermon Street Winthrop, MA 02152


Credit Card
$60.00
4/5/2017 Patrone, Adrienne
151 Wheeler Road Princeton, MA 01541


Credit Card
$100.00
4/7/2017 Sheinberg, Carrie
5465 Old Ranch Road Park City, UT 84098


Credit Card
$100.00
4/5/2017 Swint, Diane
850 Commonwealth Avenue Newton, MA 02459
Vice President
Cimpress

Credit Card
$250.00
4/5/2017 Wherry, Deanne
122 Sharon Street Unit Medford, MA 02155


Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/10/2017 ATWOODS TAVERN
877 Cambridge St Cambridge, MA 02141
03/29 PARTY (Campaign Kickoff Event) $802.50
4/3/2017 BANKCARD MERCH FEES (Sage Payment Solutions)
12120 Sunset Hills Road, Suite 500 Reston, VA 20190
(Credit Card Fees For Online Donations) $118.58
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount