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Filer:
Alanna Marie Mallon (16530)
Filing Bank:
Citizens Bank
Filed On:
Monday, May 1, 2017
Committee Name:
Mallon Committee
Beginning Balance:
$15,776.38
Total Receipts this period:
$2,670.00
Subtotal:
$18,446.38
Total Expenditures this period:
$2,256.62
Ending Balance*:
$16,189.76
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
4/28/2017 Condon, John
45 Woodland Drive Bridgewater, MA 02324
CFO
City of Brockton

Check
$250.00
4/25/2017 Cronin, Fran
1 Kimball Lane Cambridge, MA 02140


Credit Card
$100.00
4/28/2017 Gayne, Leo
44 Belmont Street Somerville, MA 02143


Check
$150.00
4/24/2017 Goff, Laurens
23 Sparks Street Cambridge, MA 02138


Check
$100.00
4/24/2017 Higgins, Kathleen
6 Elizabeth Street Branford, CT 06405


Check
$100.00
4/24/2017 Kruis, Ryan
134 1/2 Hampshire Street Apt 2 Cambridge, MA 02139


Check
$100.00
4/18/2017 Magaziner, Ira
184 Poppasquash Road Bristol, RI 02809
CEO
CHAI

Credit Card
$500.00
4/28/2017 Oliva, Victoria
40 Blakeslee Street Cambridge, MA 02138


Check
$100.00
4/24/2017 Riley, Casey
38 Maple Avenue Cambridge, MA 02139
Archivist
Boston Athanaeum

Check
$125.00
4/24/2017 Shaw, James
6 Tremont Street Charlestown, MA 02129
Software Engineer
Twitter

Check
$250.00
4/28/2017 Wilson, Julie
17 Maple Avenue #2 Cambridge, MA 02139


Check
$100.00
4/25/2017 Zimmerman, Allison
19296 N 98th Place Scottsdale, AZ 85255
Homemaker
None

Credit Card
$200.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/17/2017 ALANNA MALLON
NON PROVIDED
REIMBURSEMENT 3 MONTHS SOFTWARE 01/27/17-04/24/17 (Ngpvan Campaign Software) $450.00
4/17/2017 ALANNA MALLON
NON PROVIDED
REIMBURSEMENT FOR DELUXE FOR BUSINESS CAMPAIGN CHE (Checks) $159.52
4/17/2017 ALANNA MALLON
NON PROVIDED
REIMBURSEMENT FOR EMERGE TRAINING FOR WOMEN CANDID (Candidate Training) $550.00
4/17/2017 ALANNA MALLON
NON PROVIDED
REIMBURSEMENT FOR EAST COAST PRINTING CAMPAIGN COL (Collateral Printing) $383.44
4/17/2017 ALANNA MALLON
NON PROVIDED
REIMBURSEMENTFOR MISCELLANEOUS EXPENSES POSTAGE, G (Postage, Printing, Website) $96.16
4/21/2017 EAST COAST PRINTING
2 Keith Way Unit 5 Hingham, MA 02043
BUSINESS CARDS (Business Cards) $55.00
4/25/2017 GREGORY MAYNARD
NON PROVIDED
APRIL PAYMENT (Campaign Strategy / Consulting) $562.50
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