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Filer:
Adriane Bonebrake Musgrave (16657)
Filing Bank:
Citizens Bank
Filed On:
Monday, July 17, 2017
Committee Name:
Musgrave Committee
Beginning Balance:
$3,391.05
Total Receipts this period:
$1,874.31
Subtotal:
$5,265.36
Total Expenditures this period:
$622.27
Ending Balance*:
$4,643.09
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
7/6/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Transaction Processing
Other
($15.81)
7/6/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Transaction Processing
Other
($9.88)
7/6/2017 Adkins, Vanesia
18777 Stone Oak Pkwy, Apt 522 San Antonio, TX 78258
Healthcare Finance
Humana

Check
$50.00
7/6/2017 Chandra, Navin
8 Warwick Street Quincy, MA 02170
Not Employed
Not Employed

Check
$100.00
7/6/2017 Doup, Liz
12 High Bluff Drive Weaverville, NC 28787
Not-employed
Not-employed

Check
$100.00
7/6/2017 Neuhoff, Christine
8 Warwick Street Eagle, ID 83616
Lawyer
St Lukes Health System

Check
$100.00
7/6/2017 Rogan, Margaret
326 Windsor Ave Brightwaters, NY 11718
Coordinator
Veteran's Affairs Medical Center

Check
$1,000.00
7/6/2017 Tiller, Alex
1017 S. Krameria St. Denver, CO 80224
President
Solar Alliance Energy

Check
$250.00
7/6/2017 Vanbeuzekom, Minka
20 Essex Street Cambridge, MA 02139
Real Estate
Self-employed

Credit Card
$50.00
7/6/2017 Weiss, Rebecca
615 Kanuga Drive West Palm Beach, FL 33401
Executive Director
West Palm Beach Library Foundation

Check
$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/3/2017 GOOGLE
1600, Amphitheatre Parkway Mountain View, CA 94043
DBT PURCHASE (Email Hosting - Voteadriane.Com) $10.00
7/6/2017 KATHERINE LIVOLSI
NON PROVIDED
GRAPHIC DESIGN (Graphic Design For Logo, Business Cards and Signs) $519.30
7/13/2017 PROPRINT
133 South St Boston, MA 02111
DBT PURCHASE (Thank You Cards - Custom Printed) $92.97
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