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Filer:
Alanna Marie Mallon (16530)
Filing Bank:
Citizens Bank
Filed On:
Friday, June 16, 2017
Committee Name:
Mallon Committee
Beginning Balance:
$20,385.51
Total Receipts this period:
$1,695.00
Subtotal:
$22,080.51
Total Expenditures this period:
$3,708.12
Ending Balance*:
$18,372.39
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
6/12/2017 Bridge & Structural Iron Workers Union Local 7
195 Old Colony Avenue South Boston, MA 02127

Walter Belmonte
Check
$500.00
6/5/2017 Emerson, Sara
21 High Street Cambridge, MA 02138


Check
$80.00
6/12/2017 Fischer, Joanna
177 Pemberton Street Unit 8 Cambridge, MA 02140
Stay At Home Mom
Self-employed

Check
$500.00
6/15/2017 Lower, Michelle
80 Bolton Street Cambridge, MA 02140
Real Estate
Alexandria Real Estate

Credit Card
$250.00
6/2/2017 O'connell-morganstein, Karleen
176 Hermon Street Winthrop, MA 02152


Credit Card
$30.00
6/12/2017 Rodes, Thomas
38 Sparks Street Cambridge, MA 02138


Check
$75.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
6/2/2017 BANKCARD MERCH FEES (Sage Payment Solutions)
Bankcard Merch Fees (sage Payment Solutions) 12120 Sunset Hills Road, Suite 500 Reston, VA 20190
NON PROVIDED (Credit Card Fees For Online Donations) $126.90
6/15/2017 BANKS PUBLICATIO SALE (Scout Cambridge)
35e Highland Ave Somerville, MA 02143
NON PROVIDED (Campaign Advertising) $595.00
6/8/2017 BRANDERS
NON PROVIDED
DBT PURCHASE (Sample) $5.00
6/7/2017 EAST COAST PRINTING (East Coast Printing)
NON PROVIDED
POST CARDS/ BUTTONS (Post Cards / Buttons) $181.22
6/1/2017 LIANA ASCOLESE (Liana Ascolese)
NON PROVIDED
JUNE (Campaign Manager) $2,000.00
6/2/2017 NGP (NGP VAN)
1445 New York Ave. Nw, Suite 200 Washington, DC 20005
DBT PURCHASE (Ngpvan Campaign Software) $450.00
6/2/2017 WEWORK (Wework)
625 Massachusetts Ave Cambridge, MA 02139
DBT PURCHASE (Shared Workspace (later Refunded Due To Double Billing)) $350.00
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