|
9/1/2017 |
ARAMS PIZZA NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Staff Mtg Pizza)
|
$42.85 |
|
9/15/2017 |
ARAMS PIZZA NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Pizza For Staff Meeting)
|
$60.00 |
|
9/11/2017 |
BLAZE PIZZA NON PROVIDED |
Bank-Reported |
DBT PURCHASE ((meeting With Volunteers))
|
$23.65 |
|
9/8/2017 |
CAMBRIDGE OFFSET PRINTING NON PROVIDED |
Bank-Reported |
CAMPAIGN MATERIALS
|
$1,010.79 |
|
9/5/2017 |
CITIZENS BANK NON PROVIDED |
Bank-Reported |
OVERDRAFT FEE
|
$39.00 |
|
9/1/2017 |
CONSTANTCONTACT NON PROVIDED |
Bank-Reported |
(Email Communication (with Volunteers/supporters) Software Fee)
|
$31.79 |
|
9/8/2017 |
DIAMONDS PIZZA NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Food For Volunteer)
|
$3.50 |
|
9/13/2017 |
EVOO CAMBRIDGE NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Intern Meeting)
|
$28.61 |
|
9/13/2017 |
EVOO CAMBRIDGE NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Intern Meeting)
|
$9.63 |
|
9/15/2017 |
JOHN BUSINGER (Campaign Field Director) Non Provided |
Bank-Reported |
FIELD DIRECTOR (Partial Salary Payment)
|
$250.00 |
|
9/8/2017 |
MBTA KENDALL NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Campaign-related Transportation)
|
$11.00 |
|
9/8/2017 |
PANERA BREAD NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Food- For Staff While Campaigning in Porter Square)
|
$5.34 |
|
9/12/2017 |
ROYAL EAST RESTAURANT NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Food Related To City Council Mtg Attendance)
|
$15.62 |
|
9/11/2017 |
SQ TOSCANINI'S NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Volunteer Mtg)
|
$9.63 |
|
9/15/2017 |
STAR MARKET NON PROVIDE |
Bank-Reported |
DBT PURCHASE (Cookies/food/supplies For Staff Meeting)
|
$11.45 |
|
9/7/2017 |
STARBUCKS STORE NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Mtg With Potential Donor/supporter)
|
$6.43 |
|
9/14/2017 |
TST VOLTAGE COFFE NON PROVIDED |
Bank-Reported |
DBT PURCHASE (coffee for canvassers)
|
$3.05 |