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Filer:
Richard Harding (16737)
Filing Bank:
Citizens Bank
Filed On:
Saturday, September 2, 2017
Committee Name:
Harding Committee
Beginning Balance:
$1,162.17
Total Receipts this period:
$2,453.07
Subtotal:
$3,615.24
Total Expenditures this period:
$2,878.81
Ending Balance*:
$736.43
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/30/2017 CITIZENS BANK
NON PROVIDED
OVERDRAFT FEE $39.00
8/28/2017 CONNOLLY PRINTING
17-b Gill Street Woburn, Ma 01801
YARD SIGN (Yard Signs) $1,080.14
8/25/2017 CVS/PHARMACY
624 Mass Ave Cambridge, ma 02139
POS DEBIT (Stamps) $49.00
8/18/2017 FEDEXOFFICE
600 Tech Square Cambridge, MA 02139
DBT PURCHASE (Copies) $7.71
8/18/2017 FEDEXOFFICE
600 Tech Square Cambirdge, ma 02139
DBT PURCHASE (Copies) $4.14
8/18/2017 FEDEXOFFICE
600 Tech Square Cambridge, ma 02139
DBT PURCHASE (Copies) $5.76
8/18/2017 FEDEXOFFICE
600 Tech Square Cambridge, ma 02139
DBT PURCHASE (Copies) $8.64
8/17/2017 GRENIER PRINT SHOP
3702 Washington Street Boston, Ma 02130
NOT READABLE (Handbills) $451.56
8/17/2017 GRENIER PRINT SHOP
3702 Washington Street Boston, Ma 02130
LETTER HEAD $170.00
8/28/2017 GRENIER PRINT SHOP
3702 Washington Street Boston, ma 02130
NOT READABLE $451.56
8/28/2017 SULMONA RESTAURANT
608 Main Street Cambridge, Ma 02139
DBT PURCHASE (Food For Campaign Meeting) $84.00
8/28/2017 T MOBILE
675 Mass Ave Cambridge, ma 02139
POS DEBIT (Monthly Campaign Phone Charge) $53.13
8/29/2017 THE HOME DEPOT
615 Arsenal Street Watertown, ma 02472
POS DEBIT (Wood For Signs) $430.90
8/29/2017 USPS PO
25 Dorchester Ave Dorchester, ma 02205
POS DEBIT (Stamps) $29.40
8/18/2017 WALGREENS STOR
625 Mass Ave Cambridge, Ma 02139
POS DEBIT (Supplies) $13.87
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