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Filer:
Jeffrey Michael Santos (16686)
Filing Bank:
Citizens Bank
Filed On:
Monday, October 2, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Committee Name:
Santos Committee
Beginning Balance:
$591.62
Total Receipts this period:
$873.00
Subtotal:
$1,464.62
Total Expenditures this period:
$1,261.13
Ending Balance*:
$203.49
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
9/29/2017 Johnston, Philip
2 Heritage Drive, Suite 320 Quincy, MA
Healthcare Consulting
self-employed

Credit Card
$200.00
9/18/2017 Kerry, Cameron
21 Adelaide Street, Unit 1 Jamaica Plain, MA 02130
Info Requested Oct20
Info Requested Oct20

Credit Card
$200.00
9/21/2017 Strafford, Maureen
Info Requested Oct20 Info Requested Oct20, MA
Info Requested Oct20
Info Requested Oct20

Credit Card
$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/18/2017 AMAZON MKTPLACE
NON PROVIDED
DBT PURCHASE (Technical Equipment To Do Facebook Live) $14.82
9/21/2017 AMAZON MKTPLACE
NON PROVIDED
DBT PURCHASE (Audio/video Equipment For Campaign) $48.50
9/29/2017 COVE COVE.IS DC
NON PROVIDED
POS DEBIT (Campaign headquarters rent) $299.00
9/25/2017 DARWIN'S LTD
NON PROVIDED
DBT PURCHASE (Mtg With Campaign Advisor.) $29.21
9/28/2017 IN CAMBRIDGE (Potter's Printing Inc D/b/a Cambridge Offset Printin)
56 Creighton Street Cambridge, MA 02140
DBT PURCHASE (Campaign Buttons) $79.69
9/18/2017 MBTA KENDALL
NON PROVIDED
DBT PURCHASE (Campaign-related Transportation) $5.50
9/18/2017 MBTA KENDALL
NON PROVIDED
DBT PURCHASE (Campaign-related Transportation) $5.50
9/22/2017 MBTA KENDALL
NON PROVIDED
DBT PURCHASE (Campaign-related Transportation) $11.00
9/22/2017 MICRO CENTER
NON PROVIDED
DBT PURCHASE (Wires/cables For Camera) $66.91
9/25/2017 MICRO CENTER
NON PROVIDED
DBT PURCHASE (Camera Cables/wires For Campaign) $10.63
9/18/2017 ROYAL EAST RESTAURANT
NON PROVIDED
DBT PURCHASE (Food For Strategy Session With Campaign Manager) $56.15
9/28/2017 TRADER JOE'S
NON PROVIDED
DBT PURCHASE (Desserts/drinks For Political Fundraising House Party) $73.88
9/20/2017 TST AREA FOUR
NON PROVIDED
DBT PURCHASE (Post-debate Strategy Meeting) $32.77
9/21/2017 TST VOLTAGE
NON PROVIDED
DBT PURCHASE (coffee for canvassers) $6.49
9/20/2017 VINCENT ROCCHIO
NON PROVIDED
PAYMENT (Salary - Partial (technical and Campaign Work)) $500.00
9/18/2017 WHOLEFDS RVR
NON PROVIDED
DBT PURCHASE (Food for staff meeting) $21.08
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