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Filer:
Sean P. Tierney (16559)
Filing Bank:
Citizens Bank
Filed On:
Friday, June 2, 2017
Committee Name:
Tierney Committee
Beginning Balance:
$4,028.47
Total Receipts this period:
$1,136.12
Subtotal:
$5,164.59
Total Expenditures this period:
$1,163.72
Ending Balance*:
$4,000.87
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
5/20/2017 Cotton, Joseph
103 Old Washington St Pembroke, MA 02327
Professor
Wentworth Institute of Technology

Credit Card
$100.00
5/20/2017 DeBourbon, Caroline
295 Reedsdale Rd. Milton, MA 02186
Legislative Staff
Government

Check
$100.00
5/20/2017 McLaughlin, Catherine
170 Gore St Cambridge, MA 02138
Academic Administration
University of Delaware

Credit Card
$100.00
5/20/2017 Modica, Jared
305 Washington St Cambridge, MA 02138
Sales Engineer
Eagle Investment Systems

Credit Card
$500.00
5/20/2017 Winbourne, Cathy
33 Winnemay St Natick, MA 01760
Rn
Atriusheatlth

Credit Card
$100.00
5/17/2017 Winbourne, Jeffrey
7414 Admiral Dr Alexandria, VA 22307
Engineer
Winbourne Consulting, LLC

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/25/2017 IN CAMBRIDGE (Cambridge Offset Printing)
56 Creighton St Cambridge, MA 02140
DBT PURCHASE (Promotion) $907.67
5/30/2017 IN CAMBRIDGE (Cambridge Offset Printing)
56 Creighton St Cambridge, MA 02140
DBT PURCHASE (Promotion) $256.05
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