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Filer:
E. Denise Simmons (13783)
Filing Bank:
Santander
Filed On:
Monday, July 3, 2017
Committee Name:
Simmons Committee
Beginning Balance:
$12,459.88
Total Receipts this period:
$193.98
Subtotal:
$12,653.86
Total Expenditures this period:
$2,802.71
Ending Balance*:
$9,851.15
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
6/29/2017 Cohen, Myrna & Robert
77 Florence St., 200n Chestnut Hill, MA 02467


Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
6/21/2017 DAN BLACK
CAMPAIGN MANAGEMENT $1,250.00
6/28/2017 DIMITRIOUS COUSI CAMB
REG 1 POS DEBIT CARD $37.03
6/28/2017 DIMITRIOUS COUSI CAMB
REG 1 POS DEBIT CARD $38.66
6/30/2017 FEDEXOFFICE 0 CAMBRI
Main Street Cambridge, MA 02139
REG 1 POS DEBIT CARD (Print and Cut Postcards) $65.85
6/29/2017 KINKA (Kinkos)
ENVELOPE (Trim Card To Fit Envelope) $3.17
6/20/2017 LIFE STORE UNCL (Life Storage (formerly Uncle Bob's))
Somerville, MA 02145
REG 1 POS DEBIT CARD (Storage of Signs) $178.00
6/16/2017 USPS PO 2401020 CAMB (Postmaster Cambridge)
Mass. Ave. Cambridge, MA 02139
REG 1 POS DEBIT CARD (Postage For Mailing) $544.00
6/26/2017 USPS PO 2401020 CAMB (Postmaster Cambridge)
Mass. Ave. Cambridge, MA 02139
REG 1 POS DEBIT CARD (Purchase Stamps For Mailing) $686.00
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