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Filer:
Alanna Marie Mallon (16530)
Filing Bank:
Citizens Bank
Filed On:
Tuesday, August 1, 2017
Committee Name:
Mallon Committee
Beginning Balance:
$15,402.12
Total Receipts this period:
$6,005.00
Subtotal:
$21,407.12
Total Expenditures this period:
$1,055.80
Ending Balance*:
$20,351.32
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
7/28/2017 Allan, Catherine
19 Tufts Street #2 Cambridge, MA 02139


Credit Card
$100.00
7/26/2017 Barone, Cheryl
126 Gore Street Unit 3 Cambridge, MA 02141


Credit Card
$100.00
7/19/2017 Connolly, Mary
44 Gorham Street Cambridge, MA 02138
Registered Nurse
Cooperative Elder Services

Credit Card
$100.00
7/27/2017 Cushman, Anne
33 Washington Ave. #6 Cambridge, MA 02140


Check
$100.00
7/17/2017 Fischer, Edward
177 Pemberton Street Unit 8 Cambridge, MA 02140
Software Engineer
Microsoft

Check
$500.00
7/28/2017 Fleischmann, Susan
5 Saint Mary Road Cambridge, MA 02139


Credit Card
$75.00
7/18/2017 Frattini, Lisa
34 Sumner Street Newton Center, MA 02459


Credit Card
$30.00
7/27/2017 Gayne, Leo
44 Belmont Street Somerville, MA 02143
Public Relations Officer
East Cambridge Savings Bank

Credit Card
$50.00
7/27/2017 Grams, Catherine
1 Gardner Road Cambridge, MA 02139
Nurse Practitioner
Massachusetts General Hospital

Check
$100.00
7/26/2017 Hoffman, Vera
37 Prentiss Street Cambridge, MA 02140


Credit Card
$100.00
7/26/2017 Keane, Susan
17 Howland Street Cambridge, MA 02138


Credit Card
$50.00
7/26/2017 LaRosa, Tara
118 Thorndike Street Cambridge, MA 02141


Credit Card
$100.00
7/27/2017 Leon, Mario
1 Russell Street Unit 202 Cambridge, MA 02140


Check
$100.00
7/17/2017 Lyons, Peter
104 Irving Street Cambridge, MA 02138
Creative Director
Pl Design

Check
$250.00
7/27/2017 Magee, Patrick
877 Cambridge Street Apt 3 Cambridge, MA 02141
Restauranteur
Atwood's Tavern

Check
$150.00
7/19/2017 Majewski, Brigette
40 Inman Street #4 Cambridge, MA 02139
Research Director
Forrester

Credit Card
$250.00
7/27/2017 McCullagh, Gail
536 Huron Avenue Cambridge, MA 02138
Homemaker
None

Credit Card
$200.00
7/26/2017 Phipps Soeiro, Elizabeth
1 Hasting Sq Cambridge, MA 02139


Check
$100.00
7/26/2017 Rogers, Christine
25 Standish Street Unit 1 Cambridge, MA 02138
Editor
Management Sciences For Health

Credit Card
$200.00
7/24/2017 Seidel, Sam
43 Harris Street Cambridge, MA 02140
Principal
Urban Strategies

Check
$200.00
7/27/2017 Serra, Mary Ann
25 Washington Ave Cambridge, MA 02140


Check
$100.00
7/25/2017 Sheet Metal Workers' International Association Local Union No. 17
1157 Adams Street Dorchester, MA 02124

Robert Butler
Check
$500.00
7/19/2017 Skendarian, Robert
1653 Cambridge Street Cambridge, MA 02138


Credit Card
$100.00
7/27/2017 Sullivan, Nicole
24 Antrim Street Cambridge, MA 02139


Check
$100.00
7/19/2017 Weinstein, Rachel
60 Standish Street Cambridge, MA 02138


Credit Card
$50.00
7/27/2017 Wendel, Juliet
8 Lamont Avenue Cambridge, MA 02138


Check
$50.00
7/20/2017 Wework
625 Massachusetts Ave Cambridge, MA 02139

Refund From Wework For Overcharge
Credit Card
$350.00
7/20/2017 Wework
625 Massachusetts Ave Cambridge, MA 02139

Refund From Wework For Overcharge
Credit Card
$350.00
7/31/2017 Zevin, Robert
325 Franklin Street Cambridge, MA 02139
Portfolio Manager
Zevin Asset Management

Check
$1,000.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/26/2017 EAST COAST PRINTING (East Coast Printing)
2 Keith Way Unit 5 Hingham, MA 02043
INV # 55102 55106 (Letterhead and Envelopes) $540.00
7/31/2017 FACEBK (Facebook)
Non Provided
DBT PURCHASE (Online Promotion) $221.67
7/31/2017 FACEBK (Facebook)
Non Provided
DBT PURCHASE (Online Promotion) $13.19
7/27/2017 LA FABRICA CENTRAL (La Fabrica Central)
450 Massachusetts Ave Cambridge, MA 02139
DBT PURCHASE (Nomination Party) $187.50
7/25/2017 LIANA ASCOLESE (Inman Square Wine and Spirits)
Non Provided
ERINS PARTY (Beverages For House Party) $44.44
7/24/2017 USPS (Us Post Office)
770 Massachusetts Avenue Cambridge, MA 02139
DBT PURCHASE (Postage) $49.00
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