| Date | Name/Address | Occupation/Employer | Other | Amount |
|---|---|---|---|---|
| Filer-Reported Itemized Total: | $2,126.44 | |||
| Filer-Reported Un-itemized Total: | $0.00 | |||
| Filer-Reported Total Receipts: | $2,126.44 | |||
| 9/27/2017 | Brincolo, Anthony 170 Gore St, Apt 319 Cambridge, MA 02141 |
Clerk Cambridge Health Alliance |
Check |
$200.00 |
| 9/30/2017 | East Cambridge Savings Bank 292 Cambridge St Cambridge, MA 02141 |
Bank Interest Check |
$1.44 | |
| 9/27/2017 | Elevator Constructors Local 4 People's Cttee 50 Park Street Dorchester, MA 02122 |
80410 Contribution Check |
$500.00 | |
| 9/27/2017 | Gaspar, Maria 22 Crestwood Drive North Reading, MA 01864 |
At Home At home |
Check |
$500.00 |
| 9/27/2017 | Gehant, Allan 81 B Cushing St Cambridge, MA 02138 |
Check |
$50.00 | |
| 9/27/2017 | Moniz, Maria 33 Franklin St Somerville, MA 02145 |
Check |
$150.00 | |
| 9/27/2017 | Pacheco, Francisco 30 Lisa Lane Bradford, MA 01835 |
Check |
$125.00 | |
| 9/27/2017 | Sheet Metal Workers Local Union 17 People's Ctte 1157 Adams St., 2nd Floor Dorchester, MA 02124 |
80194 Contribution Check |
$500.00 | |
| 9/27/2017 | Walsh, John 84 Antrim St Cambridge, MA 02139 |
Check |
$100.00 | |
| Date | Name/Address | Purpose | Amount | |
|---|---|---|---|---|
| Itemized Total: | $1,811.83 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $1,811.83 | |||
| 9/21/2017 | David Gonzalez
317 Dorchester St South Boston, MA 02127 |
Toner-Promotion | $56.37 | |
| 9/22/2017 | David Gonzalez
317 Dorchester Ave Boston, MA 02127 |
campaign Services | $805.00 | |
| 9/28/2017 | David Gonzalez
317 Dorchester Ave Boston, MA 02127 |
Campaign Services W/E 9/23 | $755.00 | |
| 9/25/2017 | Verizon Wireless
P.O. Box 4003 Acworth, GA 30101 |
Office Phone | $195.46 | |
| Date | Name/Address | Occupation/Employer | Description | Amount |
|---|---|---|---|---|
| Itemized Total: | $0.00 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $0.00 | |||
| Date | Name | Type | Description | Amount |
|---|---|---|---|---|
| Total Liabilities: | $0.00 | |||
| Date | Description | Recipient Name/Address | Manner Disposed | Amount |
|---|
| Date | Transaction Type | Amount |
|---|---|---|
| Total (All): | $0.00 | |
| Date | Name/Address | Type/Purpose | Amount | |
|---|---|---|---|---|
| Itemized Total: | $0.00 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $0.00 | |||
| 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 |
|---|
