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Filer:
Alanna Marie Mallon (16530)
Filing Bank:
Citizens Bank
Filed On:
Tuesday, May 16, 2017
Committee Name:
Mallon Committee
Beginning Balance:
$16,189.76
Total Receipts this period:
$3,335.00
Subtotal:
$19,524.76
Total Expenditures this period:
$974.19
Ending Balance*:
$18,550.57
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
5/1/2017 Belkner, Leslie
91 Fayerweather Street Unit 1 Cambridge, MA 02138


Check
$100.00
5/4/2017 Blaesser, Brian
One Boston Place Boston, MA 02108
Partner
Robinson & Cole Llp

Check
$300.00
5/12/2017 Connolly, Mary
44 Gorham Street Cambridge, MA 02138
Registered Nurse
Cooperative Elder Services

Check
$300.00
5/4/2017 Cowell, Stephen
Po Box 445 Tyringham, MA 01264
President
E4thefuture

Check
$200.00
5/2/2017 Egan, Lisa
11 High Road Newbury, MA 01951


Credit Card
$100.00
5/9/2017 Fennel, Pauline
35 Creighton Street Cambridge, MA 02140


Check
$100.00
5/4/2017 Friedman, Susan
87 Algonquin Road Chestnut Hill, MA 02467


Check
$150.00
5/15/2017 Gray, Melinda
15 Woodbridge Street Cambridge, MA 02140
Writer/researcher
Independent

Credit Card
$250.00
5/4/2017 Gross, Benjamin
37 Wildey Street Tarrytown, NY 10591
President
Blank State Books

Check
$250.00
5/1/2017 Henke, Rachel
17 Donnell Street Cambridge, MA 02138
Research Director
IBM

Check
$200.00
5/10/2017 Hikes, Judith
52 Creighton Street Cambridge, MA 02140


Credit Card
$100.00
5/12/2017 Keane, Susan
17 Howland Street Cambridge, MA 02138


Check
$100.00
5/2/2017 Kelly, Heather
4 Kimball Lane Cambridge, MA 02140


Credit Card
$75.00
5/12/2017 Kiraly, Lauren
5 Eustis Street Cambridge, MA 02140


Check
$100.00
5/9/2017 Lauve, Tesair
34 Creighton Street Cambridge, MA 02140
Program Manager
The Healing Arts: New Pathways To Health

Check
$250.00
5/1/2017 Maslan, Noah
194 Walden Street Cambridge, MA 02140


Check
$100.00
5/4/2017 Reisman, Barbara
5 Roosevelt Place Apt. 2d Montclair, NJ 07042
Senior Advisor
Maher Charitable Foundation

Check
$200.00
5/4/2017 Salerno, Judith
2811 Hood Street Dallas, TX 75219


Check
$150.00
5/12/2017 Spector, Marci
34 Avon Street Cambridge, MA 02138


Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/1/2017 BANKCARD MERCH FEES (Sage Payment Solutions)
12120 Sunset Hills Road, Suite 500 Reston, VA 20190
((credit Card Fees For Online Donations)) $166.47
5/2/2017 GREGORY WAYRARD (Gregory Maynard)
Non Provided
CAMPAIGN STRATEGIES-MAY (Campaign Strategy / Consulting) $750.00
5/8/2017 STAPLES (Staples)
186 Alewife Brook Parkway Cambridge, MA 02138
DBT PURCHASE (Copies) $8.72
5/8/2017 USPS PO (Us Post Office)
770 Massachusetts Avenue Cambridge, MA 02139
POS DEBIT (Stamps) $49.00
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