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Filer:
Alanna Marie Mallon (16530)
Filing Bank:
Citizens Bank
Filed On:
Friday, September 1, 2017
Committee Name:
Mallon Committee
Beginning Balance:
$20,117.36
Total Receipts this period:
$975.00
Subtotal:
$21,092.36
Total Expenditures this period:
$3,043.82
Ending Balance*:
$18,048.54
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
8/17/2017 Byrne, Edward
54 Homes Ave Boston, MA 02122
Teacher
City of Cambridge

Credit Card
$200.00
8/21/2017 Freud, Elissa
22 Donnell Street Cambridge, MA 02138


Check
$150.00
8/23/2017 Hall, Megan
68 Orchard Street Cambridge, MA 02140


Credit Card
$100.00
8/22/2017 Kasper, Jill
333 Great River Road Apt. 331 Somerville, MA 02145


Credit Card
$100.00
8/31/2017 Panza, Anthony
2972 Gardens Boulevard Naples, FL 34105
Retired
None

Credit Card
$200.00
8/30/2017 Riley, Casey
38 Maple Avenue Cambridge, MA 02139
Archivist
Boston Athanaeum

Credit Card
$75.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/24/2017 CAMBRIDGE REPROGRA (Cambridge Repro-graphics)
21 McGrath Highway Somerville, MA 02143
DBT PURCHASE (Campaign T-shirts) $690.63
8/16/2017 CONNOLLY PRINTING (Connolly Printing)
Non Provided
DBT PURCHASE (Lawn Signs) $1,277.94
8/22/2017 IN CAMBRIDGE OFFS (Cambridge Offset Printing)
822 Eastern Avenue Fall River, MA 02723
DBT PURCHASE (Palm Cards) $1,041.25
8/24/2017 USPS (Us Post Office)
770 Massachusetts Avenue Cambridge, MA 02139
DBT PURCHASE (Postage For Postcards) $34.00
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