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Filer:
Sean P. Tierney (16559)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, August 2, 2017
Committee Name:
Tierney Committee
Beginning Balance:
$9,494.17
Total Receipts this period:
$1,405.69
Subtotal:
$10,899.86
Total Expenditures this period:
$932.19
Ending Balance*:
$9,967.67
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
7/28/2017 Brown, Charles
291 Huron Ave Cambridge, MA 02138
Caregaver
Self-employed

Check
$500.00
7/28/2017 Glick, Charles
131 Tremont St. 3rd Floor Boston, MA 02101
Government Relations
Self-employed

Check
$125.00
7/20/2017 Gurdal, Ihsan
6 Malcolm Rd Cambridge, MA 02138
Owner
Formaggio Kitchen

Credit Card
$500.00
7/25/2017 Ludovico, Rebecca
54 Rice St Cambridge, MA 02138
Teacher
Cambridge Public Schools

Check
$100.00
7/28/2017 McLaughlin, Mary
29 Blakeslee St Cambridge, MA 02138
Retired
Retired

Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/17/2017 DUNKIN (Dunkin Donuts)
517 Concord Ave Cambridge, MA 02138
DBT PURCHASE (Volunteer Breakfast) $49.68
7/17/2017 DUNKIN (Dunkin Donuts)
517 Concord Ave Cambridge Cambridge, Ma 02138
DBT PURCHASE (Volunteer Breakfast) $18.39
7/17/2017 FACEBOOK (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Advertising) $29.52
7/24/2017 FACEBOOK (Facebook)
Menlo Park, CA 94025
(Advertising) $1.16
7/17/2017 PLUS ONE PRODUCTIONS (Plus One Productions)
539 Summer St B Boston, MA 02128
KICKOFF EVENT ENGINEERING /SOUND SYSTEM (Kick Off Sound System) $300.00
7/18/2017 POTTER'S PRINTING (Cambridge Offset Printing)
56 Creighton St Cambridge, MA 02140
CAMBRIDGE OFFSET PRINTING PALM CARDS (Palm Cards) $470.00
7/19/2017 STAPLES (Staples)
186 Alewife Brook Pkwy Cambridge, MA 02138
DBT PURCHASE (Office Supplies) $21.24
7/31/2017 STAPLES (Staples)
186 Alewife Brook Pkwy Cambridge, MA 02138
DBT PURCHASE (Bbq Event Flyer) $32.21
7/24/2017 WHOLEFDS RVR (Whole Foods)
340 River St Cambridge, MA 02139
DBT PURCHASE (Cambridgeport Block Party Food) $9.99
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