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Filer:
E. Denise Simmons (13783)
Filing Bank:
Santander
Filed On:
Monday, July 17, 2017
Committee Name:
Simmons Committee
Beginning Balance:
$9,851.15
Total Receipts this period:
$2,758.82
Subtotal:
$12,609.97
Total Expenditures this period:
$455.54
Ending Balance*:
$12,154.43
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
7/12/2017 Allen, Barbara J.
2 Mellen Street Boston, MA 02124


Check
$150.00
7/12/2017 Brown, Eileen M.
497 Mount Auburn St. Cambridge, MA 02138


Check
$100.00
7/13/2017 Fuller, Carolyn
12 Douglass Street Cambridge, MA 02139


Credit Card
$100.00
7/12/2017 Gilmore, Jr., Marvin E.
26 Mt. Vernon St. Cambridge, MA 02140


Check
$100.00
7/6/2017 Goldberg, Deborah
37 Hyslop Road Brookline, MA 02445
State Treasurer
Commonwealth of Massachusetts

Credit Card
$100.00
7/6/2017 Jones, Kathleen
Po Box 390625 Cambridge, MA 02139
Educator
Ttt Mentoring Program

Credit Card
$100.00
7/12/2017 Rafferty, James
40 Larch Road Cambridge, MA 02138
Attorney
James J. Rafferty, Pc

Check
$250.00
7/12/2017 Reamer, Sue B.
20 Webster St., Apt 213 Brookline, MA 02445
Retired
retired

Check
$1,000.00
7/12/2017 Ruhe, Deborah
16 Seven Pines Avenue Cambridge, MA 02140


Check
$100.00
7/12/2017 Vasseur, Roy
196 Pearl Street Cambridge, MA 02139
None
None

Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/3/2017 FEDEXOFFICE 0 CAMBRI
Main Street Cambridge, MA 02139
REG 1 POS DEBIT CARD (Print and Cut Postcards) $72.49
7/13/2017 UNIVERSITY STAIONATY (University Stationary)
296 MASS AVENUE CAMBRIDGE , MA 02139
SUPPLIES $108.05
7/3/2017 USPS PO 2401020 CAMB (Postmaster Cambridge)
Mass. Ave, Central Square Cambridge, MA 02139
REG 1 POS DEBIT CARD (Stamps For Mailer) $245.00
7/5/2017 VOTER ACTIVATIO 617-
REG 1 POS DEBIT CARD $30.00
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