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Filer:
Mary Ann Stewart (16630)
Filed On:
Friday, July 14, 2017
Office Sought:
Senate 4th Middlesex
Residential Address:
24 Rawson Avenue Lexington MA 02420
Committee Name:
Stewart Committee
Treasurer Name:
Lynette Banks
Committee Address:
P O Box 750028 Arlington MA 02475
Amendment Reason:
The ending balance was incorrect so changed it.
Beginning Balance:
$12,108.64
Total Receipts this period:
$1,165.00
Subtotal:
$13,273.64
Total Expenditures this period:
$10,652.72
Ending Balance:
$2,620.92

Total Inkind Contributions:
$25.00
Total Outstanding Liabilities:
$5,000.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
6/27/2017 Barber, Christine
16 Packard Avenue, #1 Somerville, MA 02144


$40.00
6/14/2017 Barth, Jay
1711 Center Street Little Rock, AR 72206


$50.00
6/19/2017 Dolan, Mara
76 Sparks Street Cambridge, MA 02138


$50.00
6/14/2017 Stewart, Duncan
24 Rawson Avenue Lexington, MA 02420
Business Analyst, Softward Developer
Nxstage Medical, Inc.

$1,000.00
6/21/2017 Wingard, Corinne
194 Elm Street Agawam, MA 01001


$25.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
6/11/2017 Actblue Technical Services
P.O.Box 382110 Cambridge, MA 02238
Contribution Processing Fee $8.89
6/18/2017 Actblue Technical Services
P.O.Box 382110 Cambridge, MA 02238
Contribution Processing Fee $41.48
6/21/2017 Actblue Technical Services
P.O.Box 382110 Cambridge, MA 02238
Contribution Processing Fee $2.97
6/27/2017 Actblue Technical Services
P.O.Box 382110 Cambridge, MA 02238
Contribution Processing Fee $1.58
6/17/2017 toggle children Erin McNeill
122 Alexander Avenue Belmont, MA 02478
Reimbursement (see R-1) $1,615.01
6/17/2017 toggle children Mary Ann Stewart
24 Rawson Avenue Lexington, MA 02420
Reimbursement (See R-1) $8,275.11
6/27/2017 toggle children Mary Ann Stewart
24 Rawson Avenue Lexington, MA 02420
Reimbursement (See R-1) $707.68
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
6/30/2017 McNeill, Erin
122 Alexander Avenue Belmont, MA 02478
Not Employed
Not Employed
Facebook Boost $25.00
Date Name Type Description Amount
Total Liabilities:
Stewart, Mary Ann
6/9/2017 Stewart, Mary Ann
24 Rawson Avenue Lexington, MA 02420
Previously Reported Liability $5,000.00
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
Previous Change Type Current
SUMMARY
6/22/2017 Changed (Starting Date) 6/10/2017
7/13/2017 Changed (Ending Date/Date) 7/7/2017
$40.00 Changed (Itemized Receipt Total) $1,165.00
$808.77 Changed (Itemized Expenditure Total) $10,652.72
$3,290.18 Changed (Starting Balance) $12,108.64
$2,521.41 Changed (Ending Balance) $2,620.92
ITEMS
Receipts Schedule
Added (Individual) 6/14/2017 Barth, Jay $50.00
Added (Individual) 6/19/2017 Dolan, Mara $50.00
Added (Individual) 6/14/2017 Stewart, Duncan $1,000.00
Added (Individual) 6/21/2017 Wingard, Corinne $25.00
Expenditures Schedule
Added (Expenditure) 6/11/2017 Actblue Technical Services $8.89
Added (Expenditure) 6/18/2017 Actblue Technical Services $41.48
Added (Expenditure) 6/21/2017 Actblue Technical Services $2.97
Added (Reimbursement) 6/17/2017 Erin McNeill $1,615.01
Added (Reimbursement) 6/17/2017 Mary Ann Stewart $8,275.11
Liabilities Schedule
6/21/2017 Stewart, Mary Ann $5,000.00 Changed 6/9/2017 Stewart, Mary Ann $5,000.00
Date Change: 6/21/2017 12:00:00 AM 6/9/2017 12:00:00 AM
Expenditures Schedule
7/12/2017 Bonnie Brodner $99.51 Deleted