| Date | Name/Address | Occupation/Employer | Other | Amount |
|---|---|---|---|---|
| Filer-Reported Itemized Total: | $1,618.62 | |||
| Filer-Reported Un-itemized Total: | $0.00 | |||
| Filer-Reported Total Receipts: | $1,618.62 | |||
| 5/17/2017 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee Other |
($17.78) | |
| 5/27/2017 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee Other |
($38.60) | |
| 5/27/2017 | Campbell, Bettina 1539 Endurance Hill Dr Nw Kennesaw, GA 30152 |
Investigator Us Department of Labor |
Credit Card |
$100.00 |
| 5/27/2017 | Cho, Ryong P.O. Box 3872 Rancho Santa Fe, CA |
Attorney Phoenix Hotels Group |
Credit Card |
$200.00 |
| 5/27/2017 | Djedjes, Francois 2909 N. Oliver #817 Wichita, KS 67220 |
Business Owner Mad Ad Company |
Credit Card |
$100.00 |
| 5/27/2017 | Gray, Lewis Po Box 164027 Columbus, OH 43216 |
Driver Birchwood |
Credit Card |
$250.00 |
| 5/27/2017 | Hall, Micheal 54 Apple Dor Rd Framingham, MA 01701 |
Owner Kitchen |
Credit Card |
$100.00 |
| 5/27/2017 | Khampheng, Don 6132 W York St Wichita, KS 67225 |
Hand Form Operator Textron |
Credit Card |
$50.00 |
| 5/27/2017 | Kim, Anita 41 Monmouth Street #3 East Boston, MA 02128 |
Assistant Scientist New England Aquarium |
Credit Card |
$100.00 |
| 5/17/2017 | Lee, Suzanne 1 Nassau St Unit 1706 Boston, MA 02111 |
Not Employed Not Employed |
Credit Card |
$250.00 |
| 5/27/2017 | Long, Jesse 21713 W. 95th Ter Lenexa, KS 66220 |
Insurance Insurance |
Credit Card |
$100.00 |
| 5/17/2017 | Mark, Cynthia 13 George Street Cambridge, MA 02140 |
Attorney Massachusetts Attorney General's Office |
Credit Card |
$100.00 |
| 5/27/2017 | Ngo, Andrew 120 Holmes Street Unit 107e Quincy, MA 02171 |
Corporate Counsel Reflexis Systems Inc. |
Credit Card |
$100.00 |
| 5/27/2017 | Patalano, Donna 12 Norwood St Winchester, MA 01890 |
Prosecutor Suffolk County Attorney's Office |
Credit Card |
$100.00 |
| 5/27/2017 | Silvers, Linda 11060 212. Road Winfield, KS 67156 |
Transportation Dept. Usd#465 School District |
Credit Card |
$25.00 |
| 5/17/2017 | Vanderboegh, David 12930 Jones Street Omaha, NE 68154 |
Professor Creighton University |
Credit Card |
$100.00 |
| Date | Name/Address | Purpose | Amount | |
|---|---|---|---|---|
| Itemized Total: | $1,746.33 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $1,746.33 | |||
| 5/25/2017 | Dawn Duncan
67 Adams Street Lynn, MA 01902 |
Campaign Management | $1,200.00 | |
| 5/23/2017 | Flar Design
161 Harvard Ave. Allston, MA 02134 |
Consulting | $60.00 | |
| 5/24/2017 | Potter's Printing dba Cambridge Offset
56 Creighton St. Cambridge, MA 02140 |
Printing Banner | $71.63 | |
| 5/24/2017 | Potters Printing d/b/a/ Cambridge Offset
56 Creighton St. Cambridge, MA 02140 |
Buttons/Envelopes | $414.70 | |
| Date | Name/Address | Occupation/Employer | Description | Amount |
|---|---|---|---|---|
| Itemized Total: | $0.00 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $0.00 | |||
| Date | Name | Type | Description | Amount |
|---|---|---|---|---|
| Total Liabilities: | $0.00 | |||
| Date | Description | Recipient Name/Address | Manner Disposed | Amount |
|---|
| Date | Transaction Type | Amount |
|---|---|---|
| Total (All): | $0.00 | |
| Date | Name/Address | Type/Purpose | Amount | |
|---|---|---|---|---|
| Itemized Total: | $0.00 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $0.00 | |||
| 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 |
|---|
