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Filer:
Marc McGovern (15589)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, May 17, 2017
Committee Name:
McGovern Committee
Beginning Balance:
$13,461.25
Total Receipts this period:
$1,025.00
Subtotal:
$14,486.25
Total Expenditures this period:
$3,212.02
Ending Balance*:
$11,274.23
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
5/9/2017 Epstein, Gail
43 Linnaean St. Cambridge, MA 02138


Check
$100.00
5/9/2017 Ferguson, Steven
10 Buttonwood Rd Stoneham, MA 02180
Police Officer
City of Cambridge

Check
$500.00
5/9/2017 Rodriguez, Barbara
140 Columbia St Cambridge, MA 02139


Check
$100.00
5/1/2017 Stearns, Martha
12 Chilton St. Cambridge, MA 02138


Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/3/2017 COMMUNITY COOKS
NON PROVIDED
CHARITABLE CONTRIBUTION $125.00
5/1/2017 CONNOLLY PRINTING
NON PROVIDED
PRINTING $837.25
5/11/2017 CONNOLLY PRINTING
NON PROVIDED
CITIZEN OUTREACH MATERIALS $1,553.26
5/2/2017 FACEBK
NON PROVIDED
POS DEBIT $1.80
5/10/2017 FACEBK
NON PROVIDED
DBT PURCHASE $30.11
5/1/2017 FONTSPRING
NON PROVIDED
DBT PURCHASE (Purchase Software) $10.00
5/4/2017 INMOTIONHOSTING
NON PROVIDED
DBT PURCHASE (Internet Services) $129.46
5/10/2017 PAMELA THILO
NON PROVIDED
CAMPAIGN PREP $300.00
5/9/2017 VISTAPR
NON PROVIDED
DBT PURCHASE (Printing Citizen Outreach Materials) $225.14
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