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Filer:
Jeffrey Michael Santos (16686)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, November 1, 2017
Reporting Period:
10/16/2017 - 10/31/2017
Committee Name:
Santos Committee
Beginning Balance:
$417.49
Total Receipts this period:
$2,242.15
Subtotal:
$2,659.64
Total Expenditures this period:
$873.08
Ending Balance*:
$1,786.56
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
10/16/2017 Borsman, Raymond
783 Parker Street, Roxbury Crossing Boston, MA 02120


Check
$30.00
10/16/2017 Cleeton, Elaine
1 Barnswallow Drive Pittsford, NY 14534
Professor
Suny Geneseo

Check
$100.00
10/16/2017 Davis, John A
2923 Benjamin Street N.E. Minneapolis, MN 55418


Check
$50.00
10/20/2017 De Merit, Samuel
1716 Cambridge Street, #34 Cambridge, MA 02138
Retired
Retired

Check
$500.00
10/20/2017 Jones, Gary
70 Francis Street Brookline, MA 02446
Retired
Retired

Check
$200.00
10/24/2017 Kirk, Paul G.
62 Sawmill Road Marstons Mills, MA 02648
Attorney, Fmr Us Senator
Self-employed

Check
$100.00
10/16/2017 Lyons, Paul E
24 Glenwood Ave Cambridge, MA 02139
Solar Company President
Zapotec

Check
$200.00
10/24/2017 Pipefitters Local 537
35 Travis Street Allston, MA

Brian Kelly, Business Mgr/fin Secy-treasurer
Check
$250.00
10/20/2017 Schorin, Melvin J
30-b Inman Street Cambridge, MA 02139


Check
$50.00
10/20/2017 Wilson, Rand
3 Lester Terrace Somerville, MA 02144


Cash
$20.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/20/2017 ABM PARKING
NON PROVIDED
DBT PURCHASE $12.00
10/30/2017 COVE COVE. IS
NON PROVIDED
DBT PURCHASE $299.00
10/30/2017 CVS/PHARMACY
NON PROVIDED
DBT PURCHASE $2.00
10/25/2017 FACEBK
NON PROVIDED
DBT PURCHASE $25.18
10/31/2017 FACEBK
NON PROVIDED
DBT PURCHASE $14.00
10/31/2017 FACEBK
NON PROVIDED
DBT PURCHASE $20.81
10/30/2017 FELIPES TAQUERIA
NON PROVIDED
DBT PURCHASE $39.16
10/30/2017 GULF OIL
NON PROVIDED
DBT PURCHASE $15.00
10/23/2017 LA FABRICA RESTAUR
NON PROVIDED
DBT PURCHASE $68.71
10/23/2017 LIQUOUR WORLD
NON PROVIDED
DBT PURCHASE $12.00
10/23/2017 MASS AVE
NON PROVIDED
DBT PURCHASE $8.27
10/25/2017 MASS AVE AUBONPAIN
NON PROVIDED
DBT PURCHASE $5.12
10/23/2017 MBTA ALEWIFE
NON PROVIDED
DBT PURCHASE $20.00
10/16/2017 MBTA KENDALL
NON PROVIDED
DBT PURCHASE $8.10
10/16/2017 MBTA KENDALL
NON PROVIDED
DBT PURCHASE $20.00
10/19/2017 MBTA PORTER
NON PROVIDED
DBT PURCHASE $13.50
10/19/2017 MBTA PORTER
NON PROVIDED
DBT PURCHASE $13.50
10/16/2017 ROYAL EAST RESTAURANT
NON PROVIDED
DBT PURCHASE $57.22
10/24/2017 S & S RESTAURANT
NON PROVIDED
DBT PURCHASE $119.40
10/23/2017 STAPLES
NON PROVIDED
DBT PURCHASE $22.25
10/30/2017 STAPLES
NON PROVIDED
DBT PURCHASE $36.62
10/23/2017 TAVERN
NON PROVIDED
DBT PURCHASE $41.24
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