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Filer:
E. Denise Simmons (13783)
Filing Bank:
Santander
Filed On:
Friday, September 1, 2017
Committee Name:
Simmons Committee
Beginning Balance:
$18,911.16
Total Receipts this period:
$3,600.77
Subtotal:
$22,511.93
Total Expenditures this period:
$4,233.18
Ending Balance*:
$18,278.75
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
8/16/2017 Jennings, Mary
117 Holworthy Street Cambridge, MA 02138


Check
$100.00
8/24/2017 Jobin Leeds, Maria
PO Box 391170 Cambridge, MA 02139
Educator
Partnership for Democracy & Education, LLC

Credit Card
$500.00
8/24/2017 Jobin-leeds, Greg
PO Box 391170 Cambridge, MA 02139
Educator
Partnership For Democracy and Education, LLC

Credit Card
$500.00
8/31/2017 Khalsa, Jai Singh
149 Sherman Street Cambridge, MA 02140
Architect
Khalsa Design

Check
$250.00
8/31/2017 Moghimi, Meredith
14 Sullivan St. Charlestown, MA 02129
Principal
Mlm Strategies

Credit Card
$200.00
8/16/2017 Moore, Moses
242 Western Avenue Cambridge, MA 02139


Check
$50.00
8/31/2017 O'brien, Thomas
56 North Street Lexington, MA 02420
Lawyer
The HYM Investment Group, LLC

Credit Card
$1,000.00
8/16/2017 O'reilly, Elaine
96 Cushing St. Cambridge, MA 02138


Check
$100.00
8/31/2017 Orent, Mark
3 Zamora St Saugus, MA 01906


Credit Card
$100.00
8/16/2017 Sprinkler Fitters Local #550
46 Rockland Street Boston, MA 02132

Peter Gibbons, Business Mgr & Financial Sec-Treas
Check
$500.00
8/31/2017 St. Amand, Bradley
181 St. Botolph Street, 6 Boston, MA 02115
Dir. of Operations
Gti Properties|sowa Boston

Credit Card
$200.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/18/2017 AFIYAH HARRIGAN
148 BAYWATER ST BOSTON, MA 02128
CAMPAIGN MGMT $687.50
8/28/2017 AFRYAH HARRIGAN (Afiyah Harrigan)
1210 BAYSWATER ST BOSTON, MA 02128
REIUM TRAVEL FOR VOLUNTEER $13.32
8/28/2017 AFRYAH HARRIGAN (Afiyah Harrigan)
140 BAYSWATER ST BOSTON, MA 02128
CAMP MGMT $687.50
8/17/2017 CONNOLLY PRINTING
178 GLEE ST WOBURN, MA 01801
$1,657.51
8/28/2017 CONNOLLY PRINTING
178 GILL ST WOBURN, MA 01801
SIGNS $541.88
8/21/2017 DIMITRIOS COUSI CAMB
REG 1 POS DEBIT CARD $29.47
8/25/2017 LIFE STORAGE
51 MCGRATH HWY SOMERVILLE, MA 02143
STORAGE SIGNS $178.00
8/28/2017 USPS PO 2401020 CAMB (Postmaster Cambridge)
Mass Ave Cambridge, MA 02139
REG 1 POS DEBIT CARD (Postcard Stamps For Mailing) $389.00
8/29/2017 USPS PO 2401020 CAMB (Postmaster Cambridge)
Mass Ave Cambridge, MA 02139
REG 1 POS DEBIT CARD (Forever Stamps For Mailing) $49.00
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