OCPF - Display Report

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Filer:

Tierney, Sean P. (16559)
Filing Bank:

Citizens Bank
Filed On:

Monday, July 3, 2017
Reporting Period:

6/16/2017 - 6/30/2017

Beginning Balance:

$3,101.62
Total Receipts this period:

$5,205.25
Subtotal:

$8,306.87
Total Expenditures this period:

$82.44
Ending Balance:

$8,224.43

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$4,265.00
Unitemized Total:					$940.25
Total Receipts for the period:					$5,205.25
Filer-Reported Net Receipt Total:					$5,205.25
Bank-Reported Receipt Total:					$5,205.25
6/19/2017	Andersen, Carey 31 Wood St Cambridge, MA 02138	Individual	Events & Operations Manager Harvard University	Credit Card	$100.00
6/16/2017	Blanchards 103 Harvard Ave Allston, MA 02134	Non-Contribution		Deposit Return Credit Card	$90.00
6/22/2017	Bonsey, Noah 4720 Center Blvd Long Island City, NY 11109	Individual	Analyst International Crisis Group	Credit Card	$400.00
6/19/2017	Casella, Coleen 35 Vassal Ln Cambridge, MA 02138	Individual		Check	$100.00
6/19/2017	Cooper, Frank 283 Wldsor St Cambridge, MA 02138	Individual		Check	$150.00
6/26/2017	Elperin, Elton 49 Monmouth St. Brookline, MA 02146	Individual	Retired Retired	Check	$300.00
6/26/2017	Galluccio, Anthony 7 Trowbridge Place Cambridge, MA 02138	Individual	Lawyer Galluccio & Watson, Llp	Check	$500.00
6/19/2017	Goldstein, Mitchell 17 Normandy Ter Cambrisge, MA	Individual		Check	$100.00
6/30/2017	Haggerty, Jeffrey 6 Nelson Rd. Rockland, MA 02370	Individual	Government Relations Brian Hickey Associates	Check	$100.00
6/19/2017	Irving, William 47 Winship Dr Stoneham, MA 02180	Individual	Retired Retired	Check	$250.00
6/19/2017	Irving, Susanne 47 Winship Dr Stoneham, MA 02180	Individual	Retired Retired	Check	$250.00
6/19/2017	Lane, Christine 41 Linnaean St Cambridge, MA 02138	Individual		Check	$100.00
6/19/2017	Lawrence, Nora 225 Walden St 5c Cambridge, MA 02138	Individual		Check	$100.00
6/19/2017	Macomber, John 25 Buckingham St Cambridge, MA 02138	Individual		Check	$150.00
6/19/2017	Marshall, Jason 60 Chilton St Cambridge, MA 02138	Individual		Check	$100.00
6/29/2017	Massachusetts & Northern New England Laborers' District Council 7 Laborers Hopkinton, MA 01748	Union/Association		Jamie Merloni Check	$500.00
6/19/2017	Mcjannet, Linda 388 Walden St Cambridge, MA 02138	Individual	Professor Bentley University	Check	$100.00
6/21/2017	McNulty, Elaine 1101 Olivia Ave Ann Arbor, MI 48104	Individual	Professor University of Michigan	Credit Card	$100.00
6/19/2017	O'sullivan, Roger 1105 Massachusetts Ave Cambridge, MA 02138	Individual		Check	$100.00
6/19/2017	Smith, Richard 505 Centre St Milton, MA 02186	Individual		Check	$100.00
6/19/2017	Sullivan, Patricia 118 Garden St Cambridge, MA 02138	Individual	Contractor	Check	$100.00
6/19/2017	Teague, Daniel 105 Gore St Cambridge, MA 02138	Individual	Business Developer Wegowise	Check	$100.00
6/19/2017	Tierney, Brian 153 Appleton Cambridge, MA 02138	Individual		Check	$100.00
6/19/2017	Walsh-mccaffrey, Barbara 1 Valley Road Medfield, MA 02052	Individual		Check	$100.00
6/19/2017	Weinstock, Douglas 88 Larch Rd Cambridge, MA 02138	Individual		Check	$75.00
6/19/2017	Winters, Robert 366 Broadway Cambridge, MA 02138	Individual		Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$82.44
6/23/2017	FACEBOOK (Facebook) 1 Hacker Way Menlo Park, Ca 94025	Bank-Reported	(Promotion)	$15.00
6/28/2017	FACEBOOK (Facebook) 1 Hacker Way Menlo Park, CA 94025	Bank-Reported	(Promotion)	$27.44
6/19/2017	GALLUCIO ASSOCIATES INC NON PROVIDED	Bank-Reported	YOUTH SPORTS BREAKFAST (Tickets)	$40.00

2017 Bank Report 6/16/2017 - 6/30/2017 615718

2017 Bank Report 6/16/2017 - 6/30/2017

615718