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Filer:
Alanna Marie Mallon (16530)
Filing Bank:
Citizens Bank
Filed On:
Monday, July 17, 2017
Committee Name:
Mallon Committee
Beginning Balance:
$17,788.57
Total Receipts this period:
$1,030.00
Subtotal:
$18,818.57
Total Expenditures this period:
$3,416.45
Ending Balance*:
$15,402.12
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
7/5/2017 Lodge, Libby
56 Aberdeen Ave Cambridge, MA 02138


Credit Card
$100.00
7/10/2017 Ma & No. New England Laborers District Council
7 Laborers Way Hopkinton, MA 01748

Anthony Pini
Check
$500.00
7/3/2017 Pipefitters Local 537
35 Travis Street Unit 2 Allston, MA 02134

Brian P. Kelly
Check
$250.00
7/11/2017 Sullivan, David
16 Notre Dame Avenue Cambridge, MA 02140


Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/3/2017 BANKCARD MERCH FEES (Sage Payment Solutions)
NON PROVIDED
(Credit Card Fees For Online Donations) $52.38
7/10/2017 FRANZ EDWARD (Frantz Edward)
NON PROVIDED
TRANSLATION (Translation of Campaign Materials) $100.00
7/14/2017 GREGORY MAYNARD (Gregory Maynard)
Non Provided
NON PROVIDED (Campaign Strategy / Consulting) $500.00
7/5/2017 NOT READABLE (Liana Ascolese)
NON PROVIDED
NON PROVIDED (Campaign Manager) $2,000.00
7/6/2017 TARGET (Target)
Non Provided
DBT PURCHASE (Office Supplies) $14.65
7/10/2017 USPS PO (Us Post Office)
Non Provided
DBT PURCHASE (Postage) $49.00
7/10/2017 USPS PO (Us Post Office)
NON PROVIDED
DBT PURCHASE (Postage) $147.00
7/3/2017 WEWORK (Wework)
Non Provided
DBT PURCHASE (Shared Workspace (later Refunded Due To Double Billing)) $350.00
7/6/2017 WEWORK (Wework)
Non Provided
DBT PURCHASE (Shared Workspace) $54.40
7/6/2017 WEWORK (Wework)
NON PROVIDED
DBT PURCHASE (Shared Workspace) $130.65
7/5/2017 WHOLEFDS FPD (Whole Foods Market)
200 Alewife Brook Pkwy Cambridge, MA 02138
DBT PURCHASE (Water / Snacks For Signature Drive) $18.37
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