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Filer:
Jeffrey Michael Santos (16686)
Filing Bank:
Citizens Bank
Filed On:
Friday, September 1, 2017
Committee Name:
Santos Committee
Beginning Balance:
$579.22
Total Receipts this period:
$1,360.00
Subtotal:
$1,939.22
Total Expenditures this period:
$1,870.46
Ending Balance*:
$68.76
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
8/25/2017 IBEW LOCAL 103 CPF ID #80221 PAC
256 Freeport Street Dorchester, MA 02122

Louis Antonellis, Business Mgr
Check
$500.00
8/24/2017 PALEOLOGOS, David
1 Central Road Lynnfield, MA 01940
DiR Suffolk Political Research Ctr/pollster
SUFFOLK UNIVERSITY

Check
$250.00
8/24/2017 SHEET METAL WORKERS LOCAL UNION #17
1157 Adams Street Dorchester, MA 02124

Russell Bartash, Secy-treasurer
Check
$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/31/2017 ACTBLUE
NON PROVIDED
DBT PURCHASE $1,750.00
8/28/2017 BLU REVOLUTION
NON PROVIDED
POS DEBIT $14.99
8/25/2017 MASS AVE
NON PROVIDED
DBT PURCHASE $10.90
8/28/2017 MASS AVE AUBON
NON PROVIDED
DBT PURCHASE $9.93
8/23/2017 PANERA BREAD
NON PROVIDED
DBT PURCHASE $6.60
8/16/2017 PEET'S
NON PROVIDED
DBT PURCHASE $11.50
8/22/2017 SHAW'S
NON PROVIDED
DBT PURCHASE $5.00
8/31/2017 TST ABIGAILS
NON PROVIDED
DBT PURCHASE $33.89
8/28/2017 TST CAFE LUNA
NON PROVIDED
DBT PURCHASE $20.96
8/25/2017 TST VOLTAGE COFFEE
NO PROVIDED
DBT PURCHASE $6.69
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