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Filer:
Alanna Marie Mallon (16530)
Filing Bank:
Citizens Bank
Filed On:
Tuesday, September 19, 2017
Reporting Period:
9/1/2017 - 9/15/2017
Committee Name:
Mallon Committee
Beginning Balance:
$18,048.54
Total Receipts this period:
$345.00
Subtotal:
$18,393.54
Total Expenditures this period:
$3,686.25
Ending Balance*:
$14,707.29
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
9/15/2017 International Association of Heat & Frost Insulators and Allied Workers Union, Local No. 6
303 Freeport Street Boston, MA 02122

John M. Lister
Check
$200.00
9/11/2017 Lubets, Jessica
128 Pope Road Acton, MA 01720


Credit Card
$25.00
9/12/2017 Wherry, Deanne
122 Sharon Street Unit Medford, MA 02155


Credit Card
$75.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/5/2017 BANKCARD MERCH FEES (Sage Payment Solutions)
NON PROVIDED
(Credit Card Fees For Online Donations) $66.18
9/14/2017 CONNOLLY PRINTING (Connolly Printing)
NON PROVIDED
DBT PURCHASE (Stakes For Lawn Signs) $6.41
9/15/2017 CONNOLLY PRINTING (Connolly Printing)
NON PROVIDED
DBT PURCHASE (Stakes For Lawn Signs) $60.00
9/1/2017 FACEBK (Facebook)
NON PROVIDED
DBT PURCHASE (Online Promotion) $175.83
9/1/2017 FACEBK (Facebook)
NON PROVIDED
DBT PURCHASE (Online Promotion) $11.70
9/12/2017 GREG MAYNARD (Gregory Maynard)
NON PROVIDED
NON PROVIDED (Campaign Strategy / Consulting) $500.00
9/5/2017 IN NGP VAN (NGP VAN)
Non Provided1445 New York Ave. Nw, Suite 200 Washington, DC 20005
DBT PURCHASE (Ngpvan Campaign Software) $450.00
9/11/2017 INMAN SQUARE HARDW (Inman Square Hardware)
Non Provided
DBT PURCHASE (Supplies For Yard Sign Assembly) $35.38
9/6/2017 LIANA ASCOLESE (Liana Ascolese)
SEPT PAYCHECK (Campaign Manager) $2,000.00
9/12/2017 OTC BRANDS INC (Oriental Trading Company)
NON PROVIDED
DBT PURCHASE (Promotional Giveaways For Family Fun Day Visibility Event) $72.95
9/14/2017 USPS (Us Post Office)
770 Massachusetts Avenue Cambridge, MA 02139
DBT PURCHASE (Postage) $83.00
9/1/2017 WEWORK (Wework)
NON PROVIDED
DBT PURCHASE (Copies/printing) $74.80
9/5/2017 WEWORK (Wework)
NON PROVIDED
DBT PURCHASE (Office Space For Campaign Manager) $150.00
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