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Filer:
Marc McGovern (15589)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, July 5, 2017
Committee Name:
McGovern Committee
Beginning Balance:
$23,174.77
Total Receipts this period:
$1,899.22
Subtotal:
$25,073.99
Total Expenditures this period:
$929.05
Ending Balance*:
$24,144.94
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
6/19/2017 Ek, Frederick
9 Francis Ave Cambridge, MA 02138


Check
$100.00
6/20/2017 Fuller, Carolyn
12 Douglas St. Cambridge, MA 02139


Other
$52.24
6/19/2017 George, Stephen
25 High St Cambridge, MA 02138


Check
$100.00
6/20/2017 Ginnis, Kate
146 Hamilton St. Cambridge, MA 02139


Other
$52.24
6/19/2017 Gintell, John
9 West St. Cambridge, MA 02139


Check
$100.00
6/19/2017 Gintell, John
9 West St. Cambridge, MA 02139


Check
($3.95)
6/19/2017 Green, Janet
19 Francis Ave Cambridge, MA 02138
Clerk, Board of Trustees
Farm and Wilderness

Check
$300.00
6/19/2017 Heller, Alice
22 Corporal Burns Rd Cambridge, MA 02138


Check
$100.00
6/19/2017 Hinds, Paul
3 Horne Ave Medford, MA 02155


Check
$300.00
6/20/2017 Kay, Valerie
332 Franklin St. Cambridge, MA 02139


Other
$103.49
6/20/2017 Makarious, Mina
525 Quincy Mail Ctr. Cambridge, MA 02138


Other
$52.24
6/20/2017 Nahigian, Harold
23 Highland St Cambridge, MA 02138
Investor
Self-employed

Other
$257.24
6/19/2017 Wirth, Kelsey
22 Francis Ave Cambridge, MA 02138


Check
$100.00
6/19/2017 Wirth, Kelsey
22 Francis Ave Cambridge, MA 02138


Check
($3.95)
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
6/27/2017 FACEBK
NON PROVIDED
DBT PURCHASE $30.01
6/30/2017 FACEBK
NON PROVIDED
DBT PURCHASE $2.81
6/30/2017 KATHERINE LEE
NON PROVIDED
STUFF (Campaign Staff) $300.00
6/21/2017 OLD COLONY GROUP
PO BOX 42375 BOSTON, MA 02205
INTERNET HOSTING SERVICES $25.00
6/19/2017 PAMELA THILO
NON PROVIDED
OFFICE STUFF (Office Staff) $300.00
6/21/2017 STAPLES
NON PROVIDED
POS DEBIT (Office Supplies) $217.11
6/22/2017 STAPLES
NON PROVIDED
DBT PURCHASE (Office Supplies) $54.12
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