| Date | Name/Address | Occupation/Employer | Other | Amount |
|---|---|---|---|---|
| Filer-Reported Itemized Total: | $1,950.00 | |||
| Filer-Reported Un-itemized Total: | $100.00 | |||
| Filer-Reported Total Receipts: | $2,050.00 | |||
| 8/1/2017 | Bryant, David 265 Goddard Ave Brookline, MA 02146 |
Policy Director Ma Association of Cdcs (macdc) |
Check |
$100.00 |
| 8/9/2017 | DeBourbon, Caroljne 295 Reedsdale Rd Milton, MA 02186 |
Legislative Aide Commonwealth of Massachusetts |
Credit Card |
$200.00 |
| 8/2/2017 | Doyle, Daniel 950 Winter St Waltham, MA 02154 |
Private Equity Symmetric Capital, LLC |
Credit Card |
$500.00 |
| 8/1/2017 | Dunphy, Ralph 434 Huron Ave Cambridge, MA 02138 |
Retired Retired |
Credit Card |
$250.00 |
| 8/8/2017 | Kennedy, Steven 151 Appleton St Cambridge, MA 02138 |
Executive Technologist Virtustream/dell Emc |
Check |
$300.00 |
| 8/8/2017 | Macomber, John 25 Buckingham St Cambridge, MA 02138 |
Retired Retired |
Check |
$100.00 |
| 8/15/2017 | Malley, James 3472 Sandy Creek Dr Durham, NC 27705-6033 |
Business Operations Manager University of North Carolina Hospitals |
Credit Card |
$100.00 |
| 8/1/2017 | Rochlin, Helen 22 Hutchinson St Cambridge, MA 02138 |
Retired Retired |
Check |
$100.00 |
| 8/15/2017 | Salameh, Joe 31b Cotting Street Medford, MA 02155 |
Financial Planning and Analysis Manager Plymouth Rock Assurance Company |
Credit Card |
$200.00 |
| 8/8/2017 | Tierney, Paul 38 Rock School House Road Bristol, Me 04539 |
Retired Retired |
Check |
$100.00 |
| Date | Name/Address | Purpose | Amount | |
|---|---|---|---|---|
| Itemized Total: | $685.27 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $685.27 | |||
| 8/2/2017 | Citizens bank
(Sage Payment Solutions)
12120 Sunset Hill Road Suit 500 Reston, VA 20190 |
Bankcard (Merchant Fees) | $132.98 | |
| 8/3/2017 | Eb The Char Amp
(Eventbrite)
155 5th St, 7th Floor San Francisco, CA 94103 |
Dbt Purchase (2 Tickets For The Char & Bar Wars) | $96.94 | |
| 8/7/2017 | Facebook
(Facebook)
1 Hacker Way Menlo Park, Me 94025 |
Non provided (Advertising) | $26.36 | |
| 8/14/2017 | Facebook
(Facebook)
1 Hacker Way Menlo Park, CA 94025 |
Non provided (Advertising) | $23.56 | |
| 8/2/2017 | IN npg Van
(Ngp Van)
1445 New York Ave. Nw, Suite 200 Washington, DC 20005 |
Dbt Purchase (Dnc: Vote Builder) | $150.00 | |
| 8/8/2017 | Potter's Printing
(Cambridge Offset Printing)
Non 56 Creighton St Cambridge 02140 |
Dbt Purchase (Business Cards) | $58.21 | |
| 8/11/2017 | Potter's Printing
(Cambridge Offset Printing)
56 Creighton St Cambridge, MA 02140 |
Dbt Purchase (Post Cards) | $120.81 | |
| 8/14/2017 | Potter's Printing
(Cambridge Offset Printing)
56 Creighton St Cambridge, MA 02140 |
Sales Tax (Palmcard Tax) | $29.38 | |
| 8/3/2017 | Staples
(Staples)
186 Alewife Brook Pkwy Cambridge, MA 02138 |
Dbt Purchase (Bbq Invitations) | $25.26 | |
| 8/7/2017 | Staples
(Staples)
186 Alewife Brook Pkwy Cambridge, MA 02138 |
Dbt Purchase (Paddy’s/old-time Baseball Invitations) | $20.95 | |
| 8/7/2017 | Staples
(Staples)
186 Alewife Brook Pkwy Cambridge, MA 02138 |
Dbt Purchase (Sign Up Sheet Print Outs) | $0.82 | |
| 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 |
|---|
