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Filer:
Adriane Bonebrake Musgrave (16657)
Filing Bank:
Citizens Bank
Filed On:
Friday, September 1, 2017
Reporting Period:
8/16/2017 - 8/31/2017
Committee Name:
Musgrave Committee
Beginning Balance:
$3,554.69
Total Receipts this period:
$20,485.04
Subtotal:
$24,039.73
Total Expenditures this period:
$218.50
Ending Balance*:
$23,821.23
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
8/31/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144

Credit Card Transaction Processing Fee
Credit Card
($7.90)
8/31/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144

Credit Card Transaction Processing Fee
Credit Card
($0.99)
8/31/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144

Credit Card Transaction Processing Fee
Credit Card
($11.07)
8/31/2017 Fernandez, Ana
230 HURLEY ST APT 2 Cambridge, MA 02141
Finance
DebtX

Credit Card
$30.00
8/31/2017 Musgrave, Adriane Bonebrake
5 Newport Road #1 Cambridge, MA 02140

Candidate Loan
Check
$20,000.00
8/31/2017 Shapiro, Randi
5 Rice St Cambridge, MA 02140
Admin Assistant
MIT

Credit Card
$25.00
8/31/2017 Sikorski, Marcia
29 Birch Road Hampton, NH 03842
Dietitian/ Certified Diabetes Educator
Pentucket Medical Associates

Credit Card
$200.00
8/31/2017 Silverberg, Eric
47 Fairmount Ave Somerville, MA 02144
Software Engineer
Google

Credit Card
$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/25/2017 PROPRINT
133 South St Boston, MA 02111
DBT PURCHASE (Campaign Printing (business Cards)) $93.50
8/31/2017 PROPRINT
133 South St Boston, MA 02111
DBT PURCHASE (Campaign Printing (palm Cards)) $125.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Musgrave, Adriane Bonebrake
8/31/2017 Musgrave, Adriane Bonebrake
5 Newport Road #1 MA 02140
Candidate Loan Candidate Loan $20,000.00
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