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Filer:
Adriane Bonebrake Musgrave (16657)
Filing Bank:
Citizens Bank
Filed On:
Monday, July 3, 2017
Committee Name:
Musgrave Committee
Beginning Balance:
$3,132.45
Total Receipts this period:
$1,298.64
Subtotal:
$4,431.09
Total Expenditures this period:
$1,040.04
Ending Balance*:
$3,391.05
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
6/23/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Actblue Service Fee
Other
($51.36)
6/23/2017 Barszewski, Lawrence
751 Sw 5th St. Boca Raton, FL 33486
Journalist
Sun Sentinel

Credit Card
$50.00
6/23/2017 Branch, Robin
6950 Consolata Street Boca Raton, FL 33433
Not Employed
Not Employed

Credit Card
$500.00
6/23/2017 Jennifer, Rogan
326 Windsor Ave Brightwaters, NY 11718
Nurse
Veteran's Affairs Medical Center

Check
$50.00
6/23/2017 Preuss, Victoria
735 Upland Road West Palm Beach, FL 33401
Editor
Self Employed

Credit Card
$500.00
6/23/2017 Smith, Christopher
956 18th Ave. E., 5 Seattle, WA 98112
Director of Analytics
Nordstrom, Inc.

Check
$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
6/26/2017 CHRISTOPHERS
1920 Massachusetts Ave Cambridge, MA 02140
DBT PURCHASE (Campaign Kickoff Event W/ Constituents) $805.56
6/30/2017 REV. COM
NON PROVIDED
DBT PURCHASE (Transcription Services For Housing Talk - To Be Posted On Campaign Website.) $88.00
6/19/2017 SQUARESPACE INC
NON PROVIDED
DBT PURCHASE (Web Hosting Services) $16.00
6/21/2017 SQUARESPACE INC
NON PROVIDED
POS DEBIT (Web Hosting Services) $130.48
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