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Filer:
Nadya Teresa Okamoto (16596)
Filing Bank:
Citizens Bank
Filed On:
Monday, July 3, 2017
Committee Name:
Okamoto Committee
Beginning Balance:
$2,436.75
Total Receipts this period:
$1,586.77
Subtotal:
$4,023.52
Total Expenditures this period:
$115.64
Ending Balance*:
$3,907.88
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
6/20/2017 Abt, Wendy
19 Follen Street Cambridge, MA 02138


Credit Card
$100.00
6/26/2017 Cheung, Leland
157 Garden St Cambridge, MA 02138


Credit Card
$100.00
6/23/2017 Khan, Khizr
500 David Road Charlottesvile, VA 22902


Credit Card
$100.00
6/27/2017 Krane, Hilary
4636 Southwest Humphrey Court Portland, OR 97221
Vp and General Counsel
Nike

Credit Card
$1,000.00
6/23/2017 Waltman, Max
1737 Cambridge Street Cambridge, MA 02138


Cash
$60.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
6/19/2017 BEST VALUE (Best Value Copy)
NON PROVIDED
DBT PURCHASE (600 Flyers) $81.39
6/16/2017 STAPLES (Staples)
NON PROVIDED
DBT PURCHASE (Lettersize and Standard Envelopes) $18.00
6/22/2017 STAPLES (Staples)
NON PROVIDED
DBT PURCHASE (Name Tags and Envelopes) $15.91
6/22/2017 VENMO VERIFYBAN (Venmo)
NON PROVIDED
(Bank Account Testing) $0.18
6/22/2017 VENMO VERIFYBAN (Venmo)
NON PROVIDED
(Bank Account Testing) $0.16
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