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Filer:
Adriane Bonebrake Musgrave (16657)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, November 1, 2017
Reporting Period:
10/16/2017 - 10/31/2017
Committee Name:
Musgrave Committee
Beginning Balance:
$22,261.63
Total Receipts this period:
$1,258.24
Subtotal:
$23,519.87
Total Expenditures this period:
$15,218.26
Ending Balance*:
$8,301.61
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
10/16/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144

Credit Card Transaction Processing Fee
Credit Card
($26.08)
10/16/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144

Credit Card Transaction Processing Fee
Credit Card
($1.98)
10/16/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144

Credit Card Transaction Processing Fee
Credit Card
($23.70)
10/16/2017 Barrett, Patrick
234 Broadway Cambridge, MA 02139
Self-Employed
Self-Employed

Credit Card
$500.00
10/16/2017 Dupuis, John
1921 North Homestead Street Wichita, KS 67208
Pediatrician via Christi clinic
Via Christi clinic

Credit Card
$500.00
10/16/2017 Gerratana, Frank
632 Massachusetts Ave. #214 Cambridge, MA 02139
Attorney
Fish & Richardson

Credit Card
$25.00
10/16/2017 huang, andrew
85 richdale ave apt 4 cambridge, MA 02140
Data Scientist
Kayak

Credit Card
$35.00
10/16/2017 Middleton, Olga
1419 14th terrace Palm Beach Gardens, FL 33418
School Counselor
Palm Beach County School District

Credit Card
$100.00
10/16/2017 Stark, Paul
97 Pemberton St Cambridge, MA 02140
Statistician
Self

Credit Card
$50.00
10/16/2017 Sullivan, David
16 Notre Dame Ave. Cambridge, MA 02140
Lawyer
Commonwealth of MA

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/30/2017 CAMBRIDGE OFFSET PRINTER
NON PROVIDED
MAILER # 2 (Campaign Mailer) $5,003.22
10/20/2017 CAMBRIDGE OFFSET PRINTING
NON PROVIDED
MAILER # 1 (Campaign Mailer) $5,154.28
10/23/2017 FACEBK (Facebook)
Non Provided
DBT PURCHASE (Campaign Advertising) $2.32
10/23/2017 FACEBK (Facebook)
NON PROVIDED
DBT PURCHASE (Campaign Advertising) $48.16
10/27/2017 FACEBK (Facebook)
NON PROVIDED
DBT PURCHASE (Campaign Advertising) $219.08
10/27/2017 FACEBK (Facebook)
Non Provided
DBT PURCHASE (Campaign Advertising) $31.44
10/31/2017 FACEBK (Facebook)
NON PROVIDED
DBT PURCHASE (Campaign Advertising) $181.65
10/31/2017 FACEBK (Facebook)
NON PROVIDED
DBT PURCHASE (Campaign Advertising) $9.46
10/31/2017 FACEBK (Facebook)
NON PROVIDED
DBT PURCHASE (Campaign Advertising) $5.00
10/31/2017 FLAGSHIP PLAN (Votercircle)
NON PROVIDED
POS DEBIT (Votercircle Email Promotion of Campaign) $225.00
10/25/2017 GOOGLE
NON PROVIDED
DBT PURCHASE (Campaign Advertising) $350.00
10/27/2017 PROPRINT
NON PROVIDED
DBT PURCHASE (Campaign Printing (palm Cards)) $397.91
10/23/2017 SQ BOND GIFTING (Bond Printing)
NON PROVIDED
DBT PURCHASE (Printing of Hand-written Cards) $3,400.00
10/23/2017 SQ BOND GIFTING (Bond Printing)
NON PROVIDED
DBT PURCHASE (Printing of Hand-written Cards) $61.20
10/30/2017 SQ BOND GIFTING (Bond Printing)
NON PROVIDED
DBT PURCHASE (Printing of Hand-written Cards) $78.09
10/30/2017 USPS (United States Postal Service)
NON PROVIDED
DBT PURCHASE (Mailing For Campaign Materials) $51.45
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