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Filer:
Adriane Bonebrake Musgrave (16657)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, August 16, 2017
Committee Name:
Musgrave Committee
Beginning Balance:
$4,594.50
Total Receipts this period:
$2,305.19
Subtotal:
$6,899.69
Total Expenditures this period:
$3,345.00
Ending Balance*:
$3,554.69
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
8/3/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144

Credit Card Transaction Processing Fee
Credit Card
($45.43)
8/3/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144

Credit Card Transaction Processing Fee
Credit Card
($9.88)
8/3/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144

Credit Card Transaction Processing Fee
Credit Card
($39.50)
8/3/2017 Haller, Thomas
8115 South Glencoe Ct. Centennial, CO 80122
Not Employed
Not Employed

Credit Card
$1,000.00
8/3/2017 HUCHTHAUSEN, AMY
303 3rd st unit 612 CAMBRIDGE, MA 02142
CEO
AMERICA EAST CONFERENCE

Credit Card
$100.00
8/3/2017 Livolsi, Robert
36 College. Ave. Apt. 46 Somerville, MA 02144
Software Engineer
Google

Credit Card
$250.00
8/3/2017 O'Neal, Aparna
75 Stone Soup Farm Way South Kingstown, RI 02879
Engineer
Navy

Credit Card
$50.00
8/3/2017 Patmore, Kimberly
8115 S. Glencoe Ct. Centennial, CO 80122
Consultant
Self

Credit Card
$1,000.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/1/2017 Craigslist
Non provided Non provided
Dbt Purchase (Job Postings For Campaign Staff) $135.00
8/11/2017 Daryl Glenney
Non provided Non provided
1st invoice (Political Strategy Consulting Services) $3,000.00
8/2/2017 Google
Non provided Non provided
Non provided (Email Hosting - Voteadriane.Com) $10.00
8/10/2017 Katharine LiVolsi
Non provided Non provided
Invoice 2 (Graphic Design Services) $200.00
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