OCPF - Display Report

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Filer:

Jackson, Tito (14931)
Filing Bank:

Citizens Bank
Filed On:

Tuesday, October 17, 2017
Reporting Period:

10/1/2017 - 10/15/2017

Beginning Balance:

$24,563.04
Total Receipts this period:

$14,981.53
Subtotal:

$39,544.57
Total Expenditures this period:

$14,009.27
Ending Balance:

$25,535.30

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$20,757.44
Unitemized Total:					$0.00
Total Receipts for the period:					$20,757.44
Merchant Provider Fee Total:					($645.16)
Filer-Reported Net Receipt Total:					$20,112.28
Bank-Reported Receipt Total:					$14,981.53
10/4/2017	ABE, Jonathan 70 Middlecot St Belmont, MA 02178	Individual	Executive SUNWEALTH POWER	Check	$25.00
10/4/2017	ALEXANDER, LaUren 247 3rd Ave Decatur, GA 30030	Individual	Consultant ACG	Check	$250.00
10/4/2017	ALPEREN-CIPOLLONE, DARA 2 SYCAMORE CIRCLE PEABODY, MA 01960	Individual	Sales Self	Check	$100.00
10/14/2017	Alves, Sonja 230 W Newton St Boston, MA 02101	Individual		Check	$30.00
10/14/2017	ANDERSON, James 169 Ruthven St Boston, MA 02101	Individual		Check	$30.00
10/4/2017	Barciauskas, Joel 113 Pleasan Street Apt 5 Dorchester, MA 02121	Individual	Lead Engineer DATADOG	Check	$100.00
10/4/2017	BARDHAN, Jaydeep 1538 Christian St Apt3 Philadelphia, PA 19146	Individual		Check	$25.00
10/9/2017	BARKER, Ci 32 Orchard St #2 Jamaica Plain, MA 02130	Individual		Check	$50.00
10/4/2017	Bassett, Jill 1057 15th St #21 Miami Beach, FL 33139	Individual	Executive Director FIU	Check	$25.00
10/9/2017	BAYER, LaRry 32 Penfield St Roslindale, MA 02131	Individual		Check	$50.00
10/4/2017	Bello, Teresa 28 Avon Street Malden, MA 02148	Individual	Not Employed Not Employed	Check	$10.00
10/4/2017	Bello, Teresa 28 Avon Street Malden, MA 02148	Individual	Not Employed Not Employed	Check	$100.00
10/14/2017	Bello, Teresa 28 Avon Street Malden, MA 02148	Individual	Not Employed Not Employed	Check	$500.00
10/4/2017	BERMAN, Meridith 138 Holton St #2 Brighton, MA 02135	Individual	Assistant Manager EQUAL EXCHANGE CAFE	Check	$10.00
10/4/2017	Bibbins, Issa 381 Centre Street Apt 2 Dorchester, MA 02121	Individual	Court Officer TRIAL COURT	Check	$10.00
10/4/2017	BISSARO, Andrew 1423 Commonwealth Ave Brighton, MA 02135	Individual	Program Coordinator BIDMC	Check	$20.00
10/4/2017	BISSARO, Amanda 1423 Commonwealth Ave Brighton, MA 02135	Individual	Admin Assistant BETH ISRAEL DEACONESS HOSPITAL	Check	$15.00
10/14/2017	BLIGEN, Lennitt 63 Clifton Rd Newton, MA 02158	Individual	Financial Services DUFF & PHELPS	Check	$125.00
10/4/2017	Bonnice, William 49 Bakersfield St Dorchester, MA 02125	Individual	Engineer Draper Laboratory	Check	$100.00
10/4/2017	BOSE, VANU 150 CAMBRIDGEPARK DR CAMBRIDGE, MA 02140	Individual	EXECUTIVE VANU, INC.	Check	$100.00
10/4/2017	BRADLEY, Valerie 45e Musuem St Cambridge, MA 02138	Individual	Research Analyst HUMAN SERVICES RESEARCH INSTITUTE	Check	$100.00
10/4/2017	Bronder, Michael 7 Oak St Andover, MA 01810	Individual	Education Software COMPUTER RESOURCES	Check	$25.00
10/4/2017	Bucher, Amy 295 Bunker Hill Street Unit 1 Boston, MA 02101	Individual	Psychologist MADPOW	Check	$50.00
10/4/2017	BURCHENAL, Mary 245a Chestnut Ave Unit 2 Jamaica Plain, MA	Individual	Teacher Brookline Public Schools	Check	$200.00
10/14/2017	BURLEY, Edward 44 Halifax St Jamaica Plain, MA 02130	Individual		Check	$100.00
10/14/2017	BURLEY, Ed 44 Halifax St Boston, MA	Individual	Principal EMG	Check	$400.00
10/4/2017	BYRNE, Erin 218 E Cottage St Unit 2 Dorchester, MA 02121	Individual	Social Worker MSPCC/ELLIOT	Check	$100.00
10/9/2017	CARROLL, Joyce 38 Victoria Heights Rd Hyde Park, MA 02136	Individual		Check	$200.00
10/14/2017	CARTER, Bithiah 1601 Canton Ave Milton, MA 02186	Individual	Philanthropy SELF EMPLOYED	Check	$200.00
10/14/2017	CASILLI, Maureen Oconnor 75 Saint Rose Street Unit 3 Jamaica Plain, MA 02130	Individual		Check	$30.00
10/9/2017	Catanzaro, Laura 130 Carnell St Roslindale, MA 02131	Individual		Cash	$60.00
10/9/2017	CIERVO/FUSSNER, Claire/katharine 8 Hanover Ave Apt 4 Boston, MA 02101	Individual		Check	$50.00
10/4/2017	CLARK, Talia 9 Aldwin Rd Unit 2 Boston, MA 02101	Individual		Check	$50.00
10/4/2017	Cohen, Herbert 500 Commercial St Boston, MA 02109	Individual	Attorney Herbert S Cohen	Check	$250.00
10/9/2017	COOKE, Hilary Po Box 215 Townshend, VT 05353	Individual		Check	$50.00
10/4/2017	CORNWELL, Alicia 28 Archdale Rd Rosindale, MA	Individual	Self Employed	Check	$5.00
10/4/2017	CORRIVEAU, Lori 41 Lyall Street Boston, MA 02101	Individual	Financial Advisor IMPACT CAPITAL STRATEGIES	Check	$100.00
10/9/2017	COSTELLO, Elizabeth 610 South St #1 Roslindale, MA 02131	Individual		Check	$25.00
10/4/2017	COUSINEAU, Madeline 124 Metropolitan Ave Boston, MA 02101	Individual	Professor MT IDA COLLEGE	Check	$50.00
10/14/2017	COWIE, Jill 43 Bradwood St Boston, MA 02101	Individual		Check	$100.00
10/4/2017	CREGOR, Matthew 4 Victoria St Dorchester, MA 02121	Individual	Attorney LAWYERS COMMITTEE FOR CIVIL RIGHTS AND ECONOMIC JUSTICE	Check	$100.00
10/14/2017	CRONIN, Joe 218 East Cottage Street Dorchester, MA 02121	Individual		Check	$100.00
10/4/2017	CRUZ, Jacqui 66 Parkway Crescent Milto, MA	Individual		Check	$25.00
10/14/2017	Darling, Margaret 6 West St Carlisle, MA 01741	Individual		Check	$30.00
10/4/2017	David, Darly 28 Laurel Road Sharon, MA 02067	Individual	Attorney LAWSON AND WEITZEN	Check	$50.00
10/4/2017	DAYNARD, David 15 North Beacon Street Allston, MA 02134	Individual		Check	$50.00
10/4/2017	De los Reyes (2016), Eileen 271 Summer St Apt 1 Somerville, MA 02143	Individual	Retired Retired	Check	$250.00
10/14/2017	DEFOUR, Duane 182 Ruthven St #1 Dorchester, MA 02121	Individual	Educator SELF	Check	$200.00
10/4/2017	DEGEORGE, Jason 50 Linwood St Roxbury, MA 02118	Individual	CTO PLATFORMQ	Check	$500.00
10/4/2017	DHANDA, Michelle 69 Richmond Street Dorchester, MA 02121	Individual	Attorney Self	Check	$50.00
10/4/2017	Dibinga, Mary 32 Kittredge St. Roslindale, MA 02131	Individual	Teacher BPS	Check	$50.00
10/4/2017	DUNFREY-FREILBURGER, Eleanor 24 String Bridge S-8 Exeter, NH	Individual	Not Employed NOT EMPLOYED	Check	$100.00
10/4/2017	DWYER, Andrew 26 Walk Hill St Boston, MA 02101	Individual	Career Counselor BOTTOM LINE	Check	$20.17
10/9/2017	EDKSTEIN/MONKS, Enid/richard 25 Boynton St Jamaica Plain, MA 02130	Individual		Check	$100.00
10/9/2017	ELIS, Teronda 10 Westerly St Jamaica Plain, MA 02130	Individual		Check	$57.36
10/4/2017	EVANS, Kobie 58 Bartlett St Boston, MA 02101	Individual	Real Estate Broker SELF	Check	$100.00
10/4/2017	Fairfield, Frederick PO Box 255729 Uphams Corner, MA 02125	Individual	Contractor The Canton Corp	Check	$100.00
10/4/2017	Fairfield, Frederick PO Box 255729 Uphams Corner, MA 02125	Individual	Contractor The Canton Corp	Check	$25.00
10/14/2017	Fairfield, Frederick Po Box 255729 Uphams Corner, MA 02125	Individual	Contractor The Canton Corp	Check	$25.00
10/4/2017	Falco, Pat 516 East 2nd St #7 South Boston, MA 02127	Individual		Check	$25.00
10/4/2017	FOREMAN, Caressa Po Box 192394 Dallas, TX 75219	Individual	Not Employed Not Employed	Check	$1,000.00
10/9/2017	GAG, Steven 631 South St Roslindale, MA	Individual	retired retired	Check	$250.00
10/9/2017	GALLOGLY, David MA	Individual		Check	$500.00
10/4/2017	GAMERE, Patrick 23 Winter Street Holbrook, MA 02343	Individual		Check	$100.00
10/14/2017	Garrett, Tawanya 1 Viking Terrace Mattapan, MA 02126	Individual	Academic Success Coordinator Curry College	Check	$100.00
10/4/2017	Geisser, Richard H 14 Pope Rd Atkinson, NH 03811-5102	Individual	Re-Energy Holdings Regional Manager	Check	$100.00
10/9/2017	GLASER, Lenore 63 Walk Hill St Jmaica Plain, MA	Individual		Check	$75.00
10/4/2017	GOINES, Jonathan 353 Lowell Street #1 Somerville, MA 02143	Individual	Engineer HARVARD	Check	$100.00
10/4/2017	GOMEZ, Jasmine 47 Dalrympie St #2 Boston, MA 02101	Individual	LaWyer FREE SPEECH FOR PEOPLE	Check	$5.00
10/4/2017	GORTON, Cynthia 85 East India Row Apt 32 Boston, MA 02101	Individual		Check	$100.00
10/9/2017	Gottlieb, Alsion 19 Rodman St Jamaica Plain, MA 02130	Individual		Check	$100.00
10/14/2017	GOULD, Joel 37 Garden Street Unit 1 Boston, MA 02101	Individual	Tax Advisor HR BLOCK	Check	$20.00
10/4/2017	GOWDY WRIGHT, Alyce 35 Sherwood Sst Boston, MA 02101	Individual	Attorney NUTTER MCCLENNEN & FISH	Check	$250.00
10/4/2017	GUARNOTTA, Heather 62 Dunster Rd Jamaica Plain, MA 02130	Individual		Check	$20.17
10/4/2017	HAINES, Jonathan 360 School St Belmont, MA 02178	Individual		Check	$50.00
10/4/2017	HAMBLIN, Marcus 220 Parker Hill Ave Boston, MA 02101	Individual	Designer GENSLER	Check	$20.17
10/4/2017	HANSSENS, Nicholas 555 Natoma St #3 San Francisco, CA	Individual	Software Engineer GOOGLE	Check	$10.00
10/4/2017	HARDY-DOUBLEDAY, Arthur 65 Charles Street #2 Boston, MA 02101	Individual	LaWyer DOUBLEDAY LAW	Check	$50.00
10/14/2017	HARRIS, Kelsey 8 Newport Rd Apt 5 Cambridge, MA 02138	Individual	Software ATHENAHEALTH	Check	$100.00
10/14/2017	HARRISON, Dymeka 152 Richarson St Se Atlanta, GA 30313	Individual	Vice President QIAGEN	Check	$1,000.00
10/4/2017	HAYNES, Crystal 18 Upland Ave Dorchester, MA 02121	Individual	Not Employed	Check	$25.00
10/4/2017	Hogstadius, Ann-Charlotte 10 Sacramento St Cambridge, MA 02138	Individual	Lesley University Adjunct Faculty	Check	$1,000.00
10/14/2017	HOLT, Linwood 1675 Broadway Suite 2100 Denver, CO 80202	Individual		Check	$14.06
10/14/2017	HORTON, Miles 346 LaKe Street Sanfranciscon, CA 94118	Individual		Check	$50.00
10/9/2017	Hulzman, David 603 South St #1 Roslindale, MA 02131	Individual		Cash	$100.00
10/4/2017	HURD, Cassie 2 Guliford Allston, MA 02134	Individual	Program Coordinator AMERICAN FRIENDS SERCICE COMMITTEE	Check	$10.00
10/4/2017	JAGER, Corinne 1235 DiAmond St Sellersville, PA	Individual	Youth Program DiRector SCIENCE CLUB FOR BOYS AND GIRLS	Check	$20.17
10/4/2017	JAGER, Corinne 1235 DiAmond St Sellersville, PA	Individual	Youth Program DiRector SCIENCE CLUB FOR BOYS AND GIRLS	Check	$20.17
10/14/2017	JAGER, Corinne 1235 DiAmond St Sellersville, PA	Individual	Youth Program DiRector SCIENCE CLUB FOR BOYS AND GIRLS	Check	$20.17
10/9/2017	JAMES, Christine 146 Chestnut Ave #1 Jamaica Plan, MA	Individual		Check	$100.00
10/9/2017	JENNINGS, James/lenora 122 Aberdeen Ave Cambridge, MA 02138	Individual		Check	$75.00
10/14/2017	JOFFRE, GISELLE 39 Brook Hill Rd Milton, MA 02186	Individual	Attorney FOLEY HOAG	Check	$100.00
10/14/2017	JOHNSON, Eric 81 Rossmore Rd Boston, MA 02101	Individual	Rn ST JOSEPH	Check	$25.00
10/9/2017	Johnson, Eric 100 Crenshaw St Brookline, MA 02146	Individual		Check	$50.00
10/4/2017	JOHNSON, Eric 81 Rossmore Rd Boston, MA 02101	Individual	Rn ST JOSEPHS N&R	Check	$25.00
10/4/2017	JOHNSON, Arnold 74 Tiffany Dr Randolph, MA 02368	Individual	General Contractor CROSSWINDS ENTERPRISES INC	Check	$500.00
10/4/2017	KALAPURAKKEL, Shiny 99 Hudson St Boston, MA 02101	Individual	Product and Data Coordinator OREILLY MEDIA	Check	$100.00
10/4/2017	KATZ, MARK N 270 BEECH ST BOSTON, MA 02101	Individual	Retired NONE	Check	$200.00
10/4/2017	KATZ, MARK N 270 BEECH ST BOSTON, MA 02101	Individual	Retired NONE	Check	$100.00
10/9/2017	KAUFMAN, Anne 20 John A Andrew St Jamaica Plain, MA 02130	Individual		Check	$100.00
10/14/2017	KELLY, Jay 10 Manley St Dorchester, MA 02121	Individual	Clothing Shop AK PRINTING	Check	$25.00
10/4/2017	KINSELLA, Patricia 36 Carolina Ave #1 Jamaica Plain, MA 02130	Individual	Public School Administrator TOWN OF CANTON	Check	$100.00
10/4/2017	KLEIN, Seven 69 McBride Street Jamaica Plain, MA 02130	Individual	Plumber Self	Check	$50.00
10/14/2017	Kubiak, David 5 Cleveland Pl #3 Boston, MA 02101	Individual	Civil Engineer MASS WATER RESOURCE AUTHORITY	Check	$100.00
10/9/2017	LANSON, Beth 77 Sawyer Ave #2 Dorchester, MA 02121	Individual		Check	$25.00
10/4/2017	LARUE, Pam 78 Gainsborough St Boston, MA 02101	Individual	Not Employed Not Employed	Check	$100.00
10/14/2017	LERNER, John 92 West Walnut Park Roxbury, MA 02118	Individual	Metalsmith Self	Check	$250.00
10/14/2017	LITTLE, Morris 1600 Parkwood Circle Atlanta, GA	Individual	LaWyer TAYLOR ENGLISH DUMA LIP	Check	$100.00
10/4/2017	LO, Betty 34 Gibson St Medford, MA 02153	Individual	Account Payable Clerk CIC	Check	$50.00
10/4/2017	Lopes (2016), David 45 Wellington Hill St Boston, MA 02126	Individual	Construction Manager Janey Construction Management	Check	$100.00
10/4/2017	MACK, WILLIAM 73 Oreilly Way 321 Charlestown, MA 02129	Individual		Check	$5.00
10/14/2017	Margharita, Lauren 393 Metropolitan Ave Roslindale, MA 02131	Individual		Check	$30.00
10/4/2017	MARSHALL, Travis 6 Hemman St Boston, MA 02101	Individual	Tv Editor DGE PRODUCTIONS	Check	$25.00
10/4/2017	MARTELL, Christopher 31 Patterson Street Dorchester, MA 02121	Individual		Check	$50.00
10/4/2017	MARTINEZ, Tony 59 Atherton St Roxbury, MA 02118	Individual	Project Manager MARTINEZ MANAGEMENT	Check	$500.00
10/14/2017	MATLAW, Martha 60 Perkins St Jamaica Plain, MA 02130	Individual		Check	$50.00
10/14/2017	Mauer, Benjamin 190 Green Street Jamaica Plain, MA 02130	Individual	Web Designer Self	Check	$5.00
10/14/2017	McDowell, Ceasar 752 Mt Au Burn St Watert, MA	Individual	Professor MIT	Check	$100.00
10/4/2017	McLinden, Joshua 38 Morse Farm LaNe Holliston, MA 01746	Individual	Research Associate AXCELLA HEALTH	Check	$25.00
10/14/2017	MESSINGER, Miriam 5 Moseley St #2 Bos, MA	Individual	Writer Self	Check	$25.00
10/4/2017	MESZOELY, Greta 1 Franklin St #4203 Boston, MA 02101	Individual	CEO FIGAYOU	Check	$1,000.00
10/4/2017	MITCHELL, Christine 80 Orchard St Apt 2 Medford, MA 02153	Individual	Student HARVARD TH CHAN SCHOOL OF PUBLIC HEALTH	Check	$50.00
10/4/2017	MOBLEY, Reginald 14 Sunnyside Rd Jamaica Plain, MA 02130	Individual	Musician SELF EMPLOYED	Check	$200.00
10/4/2017	Mobley, Reginald 14 Sunnyside Street Jamaica Plain, MA 02130	Individual	Musician Self	Check	$25.00
10/4/2017	Mooney, Zachary 48 Irving Cambridge, MA 02138	Individual	Education and Membership Coordinator The Providers Council	Check	$10.00
10/9/2017	MURRAY/COLETTI, Kevin/ellen 630 South St Roslindale, MA 02131	Individual		Check	$100.00
10/4/2017	Musinsky, Susan 34 Otis Street Watertown, MA 02172	Individual	Executive Director Social Innovation Forum	Check	$100.00
10/9/2017	NECHAMA KATZ, Nancy 629 South St Roslindale, MA 02131	Individual		Check	$15.00
10/4/2017	NJERU, Winnifred 836 Willard St Apt 106 Quincy, MA 02169	Individual		Check	$100.00
10/14/2017	Ohno, Shuya 249 East 118th Street, 3d New York, ny 10035	Individual	Campaign Director Advancement Project	Check	$250.00
10/14/2017	OSBORNE, Sean 822 Mass Ave Lexington, MA 02173	Individual	Engineering OSD LLC	Check	$25.00
10/9/2017	PATCH, Kim 22 Conway St Roslindale, MA 02131	Individual		Check	$20.00
10/14/2017	PATRIDGE, Virginia 1715 Commonwelth Ave Apt 9 Boston, MA 02101	Individual		Check	$50.00
10/9/2017	PATTISON, LaUra 130 Cornell St Roslindale, MA 02131	Individual		Check	$50.00
10/4/2017	PERALTA, Andre 137 Walworth St Boston, MA 02101	Individual		Check	$10.00
10/9/2017	PULLEN, Jaime 150 Poplar St Boston, MA 02101	Individual		Check	$75.00
10/4/2017	PULTINAS, ALISON CARL 81 LAWN ST BOSTON, MA 02101	Individual	Not Employed Not Employed	Check	$100.00
10/4/2017	REES, EDITH 270 BEECH STREET ROSLINDALE, MA 02131	Individual	Not Employed Not Employed	Check	$100.00
10/4/2017	Rene, Serghino 116 Perham St West Roxbury, MA 02132	Individual	Assistant Director HARVARD ALUMNI ASSOC	Check	$50.00
10/4/2017	RISSMEYE, Patricia 1731 Beacon Brookline, MA 02146	Individual	College Administrator EMMANUEL COLLEGE	Check	$100.00
10/4/2017	RIVET, Mary 165 Tremont St Unit 903 Bosto, MA	Individual	Not Employed NOT EMPLOYED	Check	$100.00
10/4/2017	RIVET, Mary 165 Tremont St Unit 903 Bosto, MA	Individual	Not Employed NOT EMPLOYED	Check	$50.00
10/4/2017	Roberts, Pamela 3923 Charles Ave Alexandria, VA 22305	Individual	Sales Ibm Watson Health	Check	$100.00
10/4/2017	ROBINSON, Christopher 639 E. 7th St Boston, MA 02101	Individual		Check	$25.00
10/4/2017	ROBINSON, Sheri 272 Gates Ave #41 Brooklyn, NY 11216	Individual	Business Analyst BNY MELLON	Check	$100.00
10/14/2017	RODRIGUES, Jonathan 67 Semont Road #3 Dorchester, MA 02121	Individual		Check	$50.00
10/14/2017	ROSENTHAL, Michael 32 Fairview St Roslindale, MA 02131	Individual		Check	$30.00
10/9/2017	RUSSELL, Mary 60 Arborough Rd Roslindale, MA 02131	Individual		Check	$50.00
10/4/2017	Sadler, Nichelle 5 Greenwich Ct Roxbury, MA 02120	Individual	Chief of Staff City of Boston	Check	$25.00
10/4/2017	Schiewe, Carin 1 Weeks Avenue Boston, MA 02131	Individual	Non Profit Coach/trainer SELF	Check	$200.00
10/14/2017	SCHUFRO, Libbie 26 Bourne Street Jamaica Plain, MA 02130	Individual	Not Employed Not Employed	Check	$30.00
10/4/2017	SCOTTRON, Ryan 468 Park Street North Reading, MA 01864	Individual	Account Executive CENTER FOR DIAGNOSTIC IMAGING	Check	$100.00
10/4/2017	Shtern, Faina 2 Avery Stree Boston, MA 02101	Individual	Physician Corporation For Advancement of Medical Technologies	Check	$200.00
10/4/2017	SHUFRO, Libbie 26 Bourne St Jamaica Plain, MA 02130	Individual	Not Employed Not Employed	Check	$25.00
10/9/2017	SIMMONS, Barbara 18 Tauton Ave Boston, MA 02101	Individual		Check	$50.00
10/4/2017	SIMON, Bart 90 Waltham St Boston, MA 02101	Individual	Banking Self	Check	$500.00
10/9/2017	Sinotte, Pamela 12 Florence St #3 Roslindale, MA 02131	Individual		Cash	$30.00
10/4/2017	SITTIG-BOYD, Katherine 12 Mill St Berkley, MA 02779	Individual	Software Engineer WAYFAIR	Check	$50.00
10/9/2017	SMTIH/SWAIN, Mark/stacy 627 South St Rsolindale, MA	Individual		Check	$250.00
10/14/2017	SOUZA, Robyn 567 South St Roblindale, MA	Individual		Check	$100.00
10/9/2017	STEVEN/LAURA, Gag 631 South St Roslindale, MA 02131	Individual		Check	$250.00
10/4/2017	TAVILLA, MICHAEL 561 MASSACHUSETTS AVE #2 BOSTON, MA 02118	Individual	ANALYST MCKINSEY & COMPANY	Check	$200.00
10/4/2017	THROWER, Darcel 105 Bolero Plaza Union City, CA	Individual	Agency Specialist STATE FARM	Check	$50.00
10/4/2017	TRACY, Sam 41 Marion St Medford, MA 02153	Individual		Check	$25.00
10/14/2017	Urist, Stewart 191 Bishops Forest Dr Waltha, MA	Individual	Clinical Social Work/therapist, Licsw SELF EMPLOYED	Check	$500.00
10/4/2017	VALENTINE, Felicia 1409 River Street Hyde Park, MA 02136	Individual	Teacher CITY OF BOSTON	Check	$25.00
10/4/2017	VAUGHAN, Myetia 140 Derby Rd Revere, MA 02151	Individual		Check	$25.00
10/4/2017	Vincent, Nora 16 Sunset Hill Path Boston, MA 02101	Individual		Check	$50.00
10/4/2017	Wade, Juanita 10703 Middle Acres Rd Charlotte, NC 28213	Individual	Unemployed	Check	$10.00
10/9/2017	WALKER, Jennifer 16 Granville St #2 Boston, MA 02101	Individual		Check	$100.00
10/9/2017	WALL, Lisa Marie 32 Robken Rd Roslindale, MA 02131	Individual		Check	$75.00
10/9/2017	WALLACE, LaUrie 90 Kittredge St Roslindale, MA 02131	Individual		Check	$50.00
10/14/2017	Ward, Stephanie 44 Holbrook St Boston, MA 02130	Individual	Not Employed Not Employed	Check	$250.00
10/4/2017	WATERFALL, Elizabeth Po Box 1187 Dennis, MA 02638	Individual	Marketing Consultant SELF	Check	$100.00
10/9/2017	WATSON, M. Enid 94 Forest St Jamaica Plain, MA 02130	Individual		Check	$50.00
10/9/2017	WIESENBERG, Peggy 33 Seaverns Ave Jamaica Plain, MA	Individual	retired retired	Check	$250.00
10/14/2017	WILLIAMS, Carlotta 225 Hebron St Hyde Park, MA 02136	Individual		Check	$50.00
10/9/2017	WILLIAMS/PERRY, Lucy/faith 48 Sherwood St Roslindale, MA 02131	Individual		Check	$100.00
10/4/2017	Williamson, Heidi 1717 East Capitol St Se #413 Washington, dc 20003	Individual	Sr Policy Analyst Center American Progress	Check	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$14,009.27
10/3/2017	AMAZON.COM NON PROVIDED	Bank-Reported	DBT PURCHASE	$17.29
10/12/2017	AMAZONPRIME NON PROVIDED	Bank-Reported	POS DEBIT	$10.99
10/5/2017	CITY HALL DELI NON PROVIDED	Bank-Reported	DBT PURCHASE	$19.00
10/10/2017	COMCAST BUSINESS NON PROVIDED	Bank-Reported	NON PROVIDED (Wireless Service For Campaign Office)	$138.63
10/11/2017	CONNOLLY'S PRINTING 173 HILL ST WOBURN , MA 02180	Bank-Reported	PRINTING	$249.69
10/10/2017	CVS/ PHARMACY NON PROVIDED	Bank-Reported	POS DEBIT (Gift Cards For Campaign Volunteers)	$164.69
10/2/2017	CVS/PHARMACY NON PROVIDED	Bank-Reported	POS DEBIT (Water/snacks For Parade)	$30.38
10/11/2017	DOMINO'S NON PROVIDED	Bank-Reported	DBT PURCHASE (Food For Phone Bank)	$88.17
10/5/2017	DUDLEY SQUARE GRIL NON PROVIDED	Bank-Reported	DBT PURCHASE	$13.10
10/4/2017	DUNKIN NON PROVIDED	Bank-Reported	DBT PURCHASE	$2.62
10/12/2017	DUNKIN NON PROVIDED	Bank-Reported	DBT PURCHASE	$2.88
10/2/2017	ENTERPRISE RENT-A-BOSTON NON PROVIDED	Bank-Reported	DBT PURCHASE (Fee For Campaign Vehicle)	$200.00
10/2/2017	ENTERPRISE RENT-A-BOSTON NON PROVIDED	Bank-Reported	DBT PURCHASE (Fee For Rental Van For Campaign Advertising)	$250.00
10/5/2017	ENTERPRISE RENT-A-BOSTON NON PROVIDED	Bank-Reported	DBT PURCHASE (Car Rental For Campaign Advertising)	$475.36
10/5/2017	EXXONMOBIL NON PROVIDED	Bank-Reported	DBT PURCHASE (Gas For Campaign Advertising Vehicle)	$68.67
10/2/2017	FACEBK NON PROVIDED	Bank-Reported	DBT PURCHASE (Merchant Fee For Advertising)	$236.07
10/2/2017	FACEBK NON PROVIDED	Bank-Reported	DBT PURCHASE (Merchant Fee For Advertising)	$103.10
10/11/2017	GULF OIL NON PROVIDED	Bank-Reported	DBT PURCHASE (Gas For Campaign Vehicle/transportation)	$69.32
10/2/2017	IN NGP VAN NON PROVIDED	Bank-Reported	DBT PURCHASE (Data Source For Campaign)	$700.00
10/2/2017	IN THE BAKERY (HALEYS HOUSE) NON PROVIDED	Bank-Reported	DBT PURCHASE (Celebration For Mayoral Announcement)	$500.00
10/2/2017	JEANNCE HARDIGAN NON PROVIDED	Bank-Reported	DIGITAL COMMUNICATION	$1,000.00
10/5/2017	LINKEDIN NON PROVIDED	Bank-Reported	POS DEBIT (Merchant Advertising Fee)	$63.74
10/6/2017	LYSAH HEBRON NON PROVIDED	Bank-Reported	CAMPAIGN STIPEND	$1,000.00
10/4/2017	MARIA CHRISTINE BLANCE NON PROVIDED	Bank-Reported	FIELD OPERATIONS	$1,000.00
10/2/2017	MAX BUTTERBRODT NON PROVIDER	Bank-Reported	FIELD ORGANIZER	$440.00
10/10/2017	OFFICEMAX NON PROVIDED	Bank-Reported	DBT PURCHASE (Office Supplies)	$59.49
10/12/2017	OPC BOSTON NON PROVIDED	Bank-Reported	DBT PURCHASE	$7.65
10/4/2017	PAYPAL SE SOCCER (SOUTH END SOCCER 2017 FALL FUNDRAISER) NON PROVIDED	Bank-Reported	DBT PURCHASE (Entrance Fee)	$51.99
10/11/2017	READYREFRESH BY NE NON PROVIDED	Bank-Reported	DBT PURCHASE (Water Cooler For Campaign Office)	$24.92
10/3/2017	ROMANO'S PIZZERIA NON PROVIDED	Bank-Reported	DBT PURCHASE (Lunch For Volunteers For Parade Marching)	$82.68
10/10/2017	ROSLINDALE DAY PARADE PO BOX 324 ROSLINDALE, MA 02131	Bank-Reported	ROSLINDALE PARAGE (Fee For Parade Entrance)	$300.00
10/5/2017	SEAMLSSCOLLEGEPI NON PROVIDED	Bank-Reported	DBT PURCHASE (Food For Phone Bank)	$80.97
10/11/2017	STAPLES NON PROVIDED	Bank-Reported	DBT PURCHASE (Printer Paper (cases), Drums/toner/ink/supplies)	$196.38
10/3/2017	SUN PIZZA NON PROVIDED	Bank-Reported	DBT PURCHASE (Lunch For Volunteers For Marching in Parade)	$80.84
10/10/2017	SUN PIZZA NON PROVIDED	Bank-Reported	DBT PURCHASE (Food For Core Staff Meeting)	$74.42
10/10/2017	SUN PIZZA NON PROVIDED	Bank-Reported	DBT PURCHASE (Food For Core Staff Meeting)	$68.00
10/12/2017	SUN PIZZA NON PROVIDED	Bank-Reported	DBT PURCHASE (Core Staff Meeting Lunch)	$51.95
10/5/2017	TASHONDA -VINCENT LEE NON PROVIDED	Bank-Reported	CAMAPAIGN MANAGER	$5,000.00
10/4/2017	TASTY BURGER NON PROVIDED	Bank-Reported	DBT PURCHASE	$20.87
10/4/2017	TST UGIS SUBS NON PROVIDED	Bank-Reported	DBT PURCHASE (Lunch For Weekly Staff Meeting)	$55.91
10/10/2017	TST UGIS SUBS NON PROVIDED	Bank-Reported	DBT PURCHASE (Food For Campaign Volunteers)	$17.15
10/10/2017	TST UGIS SUBS NON PROVIDED	Bank-Reported	DBT PURCHASE (Food For Volunteers For Campaign)	$48.42
10/12/2017	TST UGIS SUBS NON PROVIDED	Bank-Reported	DBT PURCHASE (Weekly Staff Meeting Luncheon)	$44.94
10/12/2017	VERIZON WIRELESS PAYMENTS NON PROVIDED	Bank-Reported	(Campaign Cell Phones)	$350.93
10/2/2017	WAL-MART NON PROVIDED	Bank-Reported	POS DEBIT (Gift Cards For Volunteers, Food For Debrief Meeting(primaries))	$454.82
10/13/2017	WAL-MART NON PROVIDED	Bank-Reported	DBT PURCHASE (Toner and Ink, Staff Meeting Snacks,)	$69.73
10/12/2017	WALGREENS NON PROVIDED	Bank-Reported	DBT PURCHASE	$3.91
10/2/2017	WALGREENS STORE NON PROVIDED	Bank-Reported	POS DEBIT	$19.60

Date	Name/Address	Type	Amount
	Merchant Provider Fee Total:		$645.16
10/4/2017	Act Blue Po Box 441146 Somerville, MA 02144	Merchant Fee	$20.96
10/4/2017	Act Blue Po Box 441146 Somerville, MA 02144	Merchant Fee	$121.12
10/4/2017	Act Blue Po Box 441146 Somerville, MA 02144	Merchant Fee	$314.60
10/14/2017	Act Blue Po Box 441146 Somerville, MA 02144	Merchant Fee	$188.48

2017 Bank Report 10/1/2017 - 10/15/2017 629596

2017 Bank Report 10/1/2017 - 10/15/2017

629596