Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $2,250.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $2,250.00 | ||||
Merchant Provider Fee Total: | ($7.85) | ||||
Filer-Reported Net Receipt Total: | $2,242.15 | ||||
Bank-Reported Receipt Total: | $2,242.15 | ||||
10/16/2017 | Borsman, Raymond 783 Parker Street, Roxbury Crossing Boston, MA 02120 |
Individual | Check |
$30.00 | |
10/16/2017 | Cleeton, Elaine 1 Barnswallow Drive Pittsford, NY 14534 |
Individual | Professor Suny Geneseo |
Check |
$100.00 |
10/16/2017 | Davis, John A 2923 Benjamin Street N.E. Minneapolis, MN 55418 |
Individual | Check |
$50.00 | |
10/20/2017 | De Merit, Samuel 1716 Cambridge Street, #34 Cambridge, MA 02138 |
Individual | Retired Retired |
Check |
$500.00 |
10/30/2017 | Dukakis, Michael 85 Perry Street Brookline, MA 02446 |
Individual | Professor Northeastern University |
Check |
$250.00 |
10/30/2017 | I.U.O.E. Local No 4 16 Trotter Drive Medway, MA 02053 |
Union/Association | Bill McLaughlin, Business Mgr Check |
$250.00 | |
10/20/2017 | Jones, Gary 70 Francis Street Brookline, MA 02446 |
Individual | Retired Retired |
Check |
$200.00 |
10/24/2017 | Kirk, Paul G. 62 Sawmill Road Marstons Mills, MA 02648 |
Individual | Attorney, Fmr Us Senator Self-employed |
Check |
$100.00 |
10/16/2017 | Lyons, Paul E 24 Glenwood Ave Cambridge, MA 02139 |
Individual | Solar Company President Zapotec |
Check |
$200.00 |
10/26/2017 | Patsavos, Jon Address Pending Boston, MA |
Individual | Advertising Acct Mgr/realtor |
Credit Card |
$100.00 |
10/24/2017 | Pipefitters Local 537 35 Travis Street Allston, MA |
Union/Association | Brian Kelly, Business Mgr/fin Secy-treasurer Check |
$250.00 | |
10/20/2017 | Schorin, Melvin J 30-b Inman Street Cambridge, MA 02139 |
Individual | Check |
$50.00 | |
10/20/2017 | Wilson, Rand 3 Lester Terrace Somerville, MA 02144 |
Individual | Cash |
$20.00 | |
10/31/2017 | Wytkind, Ed 10 Bolling Lane Bethesda, MD |
Individual | President Ew Strategies LLC |
Credit Card |
$150.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $873.08 | ||||
10/20/2017 | ABM PARKING NON PROVIDED |
Bank-Reported | DBT PURCHASE (parking for campaign meeting) |
$12.00 | |
10/30/2017 | COVE COVE. IS NON PROVIDED |
Bank-Reported | DBT PURCHASE (Campaign Office Rent For November (to Be Reimbursed/prorated)) |
$299.00 | |
10/30/2017 | CVS/PHARMACY NON PROVIDED |
Bank-Reported | DBT PURCHASE (Newspaper For Campaign Staff) |
$2.00 | |
10/25/2017 | FACEBK NON PROVIDED |
Bank-Reported | DBT PURCHASE (Facebook Campaign Ads) |
$25.18 | |
10/31/2017 | FACEBK NON PROVIDED |
Bank-Reported | DBT PURCHASE (Facebook Campaign Ad) |
$14.00 | |
10/31/2017 | FACEBK NON PROVIDED |
Bank-Reported | DBT PURCHASE (Facebook Campaign Ad) |
$20.81 | |
10/30/2017 | FELIPES TAQUERIA NON PROVIDED |
Bank-Reported | DBT PURCHASE (Campaign Related Meal For Staff) |
$39.16 | |
10/30/2017 | GULF OIL NON PROVIDED |
Bank-Reported | DBT PURCHASE (Gas For Campaign-related Travel) |
$15.00 | |
10/23/2017 | LA FABRICA RESTAUR NON PROVIDED |
Bank-Reported | DBT PURCHASE (Food For Campaign Event With Guest Speakers, Voters, Staff and Volunteers) |
$68.71 | |
10/23/2017 | LIQUOUR WORLD NON PROVIDED |
Bank-Reported | DBT PURCHASE (Beverages For Campaign Event) |
$12.00 | |
10/23/2017 | MASS AVE NON PROVIDED |
Bank-Reported | DBT PURCHASE (Campaign Related Meal For Staff - Au Bon Pain) |
$8.27 | |
10/25/2017 | MASS AVE AUBONPAIN NON PROVIDED |
Bank-Reported | DBT PURCHASE (Campaign Related Meal For Staff) |
$5.12 | |
10/23/2017 | MBTA ALEWIFE NON PROVIDED |
Bank-Reported | DBT PURCHASE (Campaign-related Transportation For Staff) |
$20.00 | |
10/16/2017 | MBTA KENDALL NON PROVIDED |
Bank-Reported | DBT PURCHASE (Correction: Actually Vendor Was 1369 Coffeehouse (for Meeting With Other Candidates For Cambridge City Council.) On Bank Statement "4714 Dbt Purchase - 287414 Sq *1369 Coffeehoucambrid Ma") |
$8.10 | |
10/16/2017 | MBTA KENDALL NON PROVIDED |
Bank-Reported | DBT PURCHASE (Campaign-related Transportation For Staff) |
$20.00 | |
10/19/2017 | MBTA PORTER NON PROVIDED |
Bank-Reported | DBT PURCHASE (Campaign-related Transportation For Staff) |
$13.50 | |
10/19/2017 | MBTA PORTER NON PROVIDED |
Bank-Reported | DBT PURCHASE (Campaign-related Transportation For Staff) |
$13.50 | |
10/16/2017 | ROYAL EAST RESTAURANT NON PROVIDED |
Bank-Reported | DBT PURCHASE (Campaign Staff Meal) |
$57.22 | |
10/24/2017 | S & S RESTAURANT NON PROVIDED |
Bank-Reported | DBT PURCHASE (Meal For Campaign Staff Meeting) |
$119.40 | |
10/23/2017 | STAPLES NON PROVIDED |
Bank-Reported | DBT PURCHASE (Campaign Supplies (clipboards, Etc.)) |
$22.25 | |
10/30/2017 | STAPLES NON PROVIDED |
Bank-Reported | DBT PURCHASE (Envelopes and Paper For Campaign Mailing) |
$36.62 | |
10/23/2017 | TAVERN NON PROVIDED |
Bank-Reported | DBT PURCHASE (Meal For Campaign Staff Meeting) |
$41.24 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $7.85 | ||||
10/26/2017 | Paypal 2211 North First Street San Jose, CA 95131 |
Merchant Fee | Transaction Processing Fee | $3.20 | |
10/31/2017 | Paypal 2211 North First Street San Jose, CA 95131 |
Merchant Fee | Transaction Processing Fee | $4.65 |