| Date | Name/Address | Occupation/Employer | Other | Amount |
|---|---|---|---|---|
| Filer-Reported Itemized Total: | $950.00 | |||
| Filer-Reported Un-itemized Total: | $260.00 | |||
| Filer-Reported Total Receipts: | $1,210.00 | |||
| Bank-Reported Receipt Total: | $1,145.00 | |||
| 7/6/2017 | Boudreau, Catherine Po Box 170822 Boston, MA 02101 |
Professor Massasoit Community College |
Check |
$100.00 |
| 7/9/2017 | Davis, John Po Box15709 Springfield, MA 01115 |
President and CEO Ventry Industries, LLC |
Credit Card |
$250.00 |
| 7/6/2017 | Dyer, Jean 14 HiLLCrest Rd, Apt 3 Foxboro, MA 02035 |
Teacher Attleborough Public Schools |
Check |
$100.00 |
| 7/9/2017 | Fowler-finn, Thomas 112 Grovenor Road Ext Medford, MA 02155 |
Retired Educator Retired |
Credit Card |
$100.00 |
| 7/6/2017 | Jones, Tripp 7 Old Sudbury Road Wayland, MA 01778 |
Consultant 21C |
Credit Card |
$100.00 |
| 7/5/2017 | Pratt, Phil 22 Cottage Park Ave, Unit 12 Cambridge, MA 02140 |
Retired Nea New Hampshire |
Check |
$200.00 |
| 7/9/2017 | Riordan, Robert 23 Donnell Street Cambridge, MA 02138 |
Retired Educator Retired |
Credit Card |
$100.00 |
| Date | Name/Address | Purpose | Amount | |
|---|---|---|---|---|
| Itemized Total: | $1,258.14 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $1,258.14 | |||
| 7/3/2017 | MERCH FEES BANKCARD
(Sage Payment Solutions Donation Process Fee)
12120 Sunset Hills Road, Suite 500 Reston, VA 20190 |
(Online Donation Processing Fee) | $58.14 | |
| 7/13/2017 | HANAGH JACOBSEN
10 LINCOLN AVE SOMERVILLE, MA 02145 |
(Two Weeks Pay For Campaign Manager) | $1,200.00 | |
| Date | Name/Address | Occupation/Employer | Description | Amount |
|---|---|---|---|---|
| Itemized Total: | $0.00 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $0.00 | |||
| Date | Name | Type | Description | Amount |
|---|---|---|---|---|
| Total Liabilities: | $0.00 | |||
| Date | Description | Recipient Name/Address | Manner Disposed | Amount |
|---|
| Date | Transaction Type | Amount |
|---|---|---|
| Total (All): | $0.00 | |
| Date | Name/Address | Type/Purpose | Amount | |
|---|---|---|---|---|
| Itemized Total: | $0.00 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $0.00 | |||
| 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 |
|---|
