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Alanna Marie Mallon (16530)
Filing Bank:
Citizens Bank
Filed On:
Monday, October 2, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Committee Name:
Mallon Committee
Beginning Balance:
Total Receipts this period:
Total Expenditures this period:
Ending Balance*:
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
9/26/2017 Arons, Dara
216 Upland Road Cambridge, MA 02140

Credit Card
9/18/2017 Barrett, Patrick
41 Pleasant Street Cambridge, MA 02139

Credit Card
9/29/2017 Frattini, Lisa
34 Sumner Street Newton Center, MA 02459

Credit Card
9/22/2017 International Union of Operating Engineers
16 Trotter Drive Medway, MA 02053

William McLaughlin
9/19/2017 MA Women's Political Caucus PAC
463 Commonwealth Avenue #2 Boston, MA 02215

9/26/2017 McDiarmid, Jeremy
216 Upland Road Cambridge, MA 02140

Credit Card
9/19/2017 Zanella-foresi, Sabrina
13 Magazine Street Cambridge, MA 02139

Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/25/2017 BERTUCCI'S (Bertucci's)
799 Main Street Cambridge, MA 02138
DBT PURCHASE (Pizza For Canvassing Event) $27.80
9/28/2017 CAMBRIDGE (Cambridge Repro-graphics)
21 McGrath Hwy Somerville, MA 02143
DBT PURCHASE (Campaign T-shirts) $213.76
9/19/2017 EAST COAST PRINTING (East Coast Printing)
INVOICE-POST CARDS (Campaign Post Cards) $163.75
9/18/2017 IN CAMBRIDGE (Cambridge Offset Printing)
56 Creighton Street Cambridge, MA 02140
DBT PURCHASE (Campaign Stickers) $136.35
9/18/2017 PILL HARDWARE (Pill Hardware)
743 Massachusetts Ave Cambridge, MA 02139
DBT PURCHASE (Zipties For Campaign Signs) $15.93
9/26/2017 STAPLES (Staples)
Non Provided 09/26/2017
STAPLES (Supplies For Promotional Video) $37.71
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
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Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
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Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
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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