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Filer:
Adriane Bonebrake Musgrave (16657)
Filing Bank:
Citizens Bank
Filed On:
Monday, October 2, 2017
Committee Name:
Musgrave Committee
Beginning Balance:
$22,276.44
Total Receipts this period:
$987.00
Subtotal:
$23,263.44
Total Expenditures this period:
$538.69
Ending Balance*:
$22,724.75
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
9/23/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144

Credit Card Transaction Processing Fee
Credit Card
($3.95)
9/23/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144

Credit Card Transaction Processing Fee
Credit Card
($12.65)
9/23/2017 Chojkier, Diego
629 N Nelson St Arlington, VA 22203
Manager
U.S. Department of Defense

Credit Card
$20.00
9/23/2017 Johnson, Dean
30 Agassiz St. Cambridge, MA 02140
Not Employed
Not Employed

Credit Card
$50.00
9/23/2017 Pool, Adam
105 Irving St Cambridge, MA 02138
Not Employed
Not Employed

Credit Card
$250.00
9/23/2017 Refund - Winning Women Florida (daryl Glenney)
2875 S Ocean Blvd., Suite 200 Palm Beach, FL 33480

Refund For Unused Consulting Services.
Check
$583.60
9/23/2017 Russ, Carolyn
186 Havey St Cambridge, MA 02140
Not Employed
Not Employed

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/29/2017 PROPRINT
NON PROVIDED
DBT PURCHASE (Printing - Palm Cards) $538.69
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
Previous Change Type Current
SUMMARY
$0.00 Changed (Itemized Receipt Total) $987.00
$0.00 Changed (Itemized Expenditure Total) $538.69
ITEMS
Expenditures Schedule
Added (Bank Reported Expenditure) 9/29/2017 PROPRINT $538.69
Unknown Schedule
Added (Bank Credit) 9/25/2017 ATM DEPOSIT $987.00