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Filer:
E. Denise Simmons (13783)
Filing Bank:
Santander
Filed On:
Wednesday, August 16, 2017
Committee Name:
Simmons Committee
Beginning Balance:
$19,620.99
Total Receipts this period:
$666.05
Subtotal:
$20,287.04
Total Expenditures this period:
$1,375.88
Ending Balance*:
$18,911.16
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
8/10/2017 Hart, Mary Ann
13 Hollis Street Cambridge, MA 02140


Credit Card
$100.00
8/9/2017 Jackson, Andrea Spears
15017 Redwood Valley Lane Charlotte, NC 28277-3289
None
None

Check
$100.00
8/9/2017 Johnson, W. Estella
138 W. Hatterleigh Ave. Hillsborough, NC 27278-9842


Check
$100.00
8/9/2017 Pedro, Frank
208 Harvard Street Cambridge, MA 02139


Check
$100.00
8/9/2017 Sealey, Beverly C.
249 Garden Street, No. 16 Cambridge, MA 02138


Check
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/14/2017 AFIYAH HARRIGAN
140 BAYSWATER ST BOSTON , MA 02128
CAMPAIGN MGMT $625.00
8/14/2017 AFIYAH HARRIGAN
140 BAYSTATE STREET BOSTON, MA 02128
(Campaign Management) $62.50
8/15/2017 DIMITRIOS COUSI CAMB
REG 1 POS DEBIT CARD $48.55
8/11/2017 FEES FOR ACCOUNT ANA
ACCOUNT ANALYSIS FEE $31.80
8/1/2017 NGP VAN, INC
PO BOX 392264 PITTSBURGH, PA 15251
PAYMENT - 2015 WEB SERV $100.00
8/14/2017 UNIVERSITY STATIONARY
296 MASSACHUSETTS AVE CAMBRIDGE , MA 02139
SUPPLIES $104.03
8/14/2017 USPS PO 2400790 BOST (Postmaster Boston)
South Postal Anex Boston, MA
REG 1 POS DEBIT CARD (Postcard Stamps For Mailing) $204.00
8/9/2017 USPS PO 2401020 CAMB (Postmaster Cambridge)
Mass Avem Central Square Cambridge, MA 02139
REG 1 POS DEBIT CARD (Postcard Stamps For Mailing) $170.00
8/3/2017 VOTER ACTIVATIO 617-
REG 1 POS DEBIT CARD $30.00
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