Export to PDF
Filer:
Richard Harding (16737)
Filing Bank:
Citizens Bank
Filed On:
Thursday, November 2, 2017
Reporting Period:
10/16/2017 - 10/31/2017
Committee Name:
Harding Committee
Beginning Balance:
$20,874.85
Total Receipts this period:
$3,924.46
Subtotal:
$24,799.31
Total Expenditures this period:
$16,755.14
Ending Balance*:
$8,044.17
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
10/23/2017 Dottin, Lance
43 Estes Street Everett, MA 02149
Educator
Cambridge Public Schools

Check
$250.00
10/31/2017 Duehay, Francis
1010 Waltham St. Apt 397 Lexington, MA 02421
Retired
Retired

Check
$300.00
10/23/2017 Harding, Neil
621 48th St. Nw Canton, OH 44709
Physician
Gallion Community Hospital

Check
$500.00
10/23/2017 Hope, Sean
675 Massachusetts Avenue Cambridge, MA 02139
Lawyer
Hope Legal

Check
$500.00
10/23/2017 Jennings, James
122 Aberdeen Ave Cambridge, MA 02138


Check
$100.00
10/31/2017 Jensen, Gwendolyn
287 Harvard Street Apt. 74 Cambridge, MA 02139
Retired
Retired

Check
$500.00
10/31/2017 Jones, Paula
3600 Mystic Valley Pkwy Medford, 0 02153


Check
$50.00
10/31/2017 Koocher, Rebecca
46 S. Normandy Ave Cambridge, MA 02138
Teacher
Heath School

Check
$200.00
10/23/2017 Laverty, Charles
75 Cambridge Pkwy, St 100 Cambridge, MA 02142
Real Estate
Laverty Lohones Properties

Check
$200.00
10/31/2017 Mcdonald, Faith
18 Field Street Cambridge, MA 02138
Retired
Retiree

Check
$250.00
10/23/2017 Ogletree, Pamela
54 Pemberston Street Cambridge, MA 02140
Retired
Retired

Check
$500.00
10/23/2017 Singh, Mohan
17 Central Square Cambridge, MA 02139


Check
$100.00
10/31/2017 Spears, Artis
124 Western Ave Cambridge, Ma 02139
Mortician
Self Employ

Check
$366.00
10/31/2017 Thorne, Elaine
40 Hayes Street Cambridge, MA 02139


Check
$50.00
10/23/2017 Womack, John
36 Raymont Street Cambridge, MA 02140


Check
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/26/2017 CLASSIC GRAPHX
678 Massachusetts Ave Cambridge, Ma 02139
DBT PURCHASE (Copies) $5.49
10/30/2017 CONNOLLY PRINTING
17 Gill Street Woburn, Ma 01801
DBT PURCHASE (Printing Campaign Materials) $2,906.66
10/31/2017 CONNOLLY PRINTING
17 Gill Street Worburn, Ma 01801
DBT PURCHASE (Gotv Mailing) $8,938.89
10/26/2017 FACEBK
online
DBT PURCHASE (Facebook Ads) $204.07
10/26/2017 FACEBK
Online
DBT PURCHASE (Facebook Ads) $45.95
10/31/2017 FACEBK
Online
DBT PURCHASE (Facebook Ads) $8.35
10/31/2017 FACEBK
Online
DBT PURCHASE (Facebook Ads) $91.62
10/23/2017 FEDEXOFFICE
1 Mifflin Place Cambridge, Ma 02139
DBT PURCHASE (Copies) $13.40
10/26/2017 FEDEXOFFICE
1 Mifflin Place Cambridge, Ma 02138
DBT PURCHASE (Copies) $5.50
10/26/2017 FEDEXOFFICE
1 Mifflin Place Cambridge, Ma 02139
DBT PURCHASE (Copies) $4.14
10/27/2017 FEDEXOFFICE
1 Mifflin Place Cambridge, Ma 02138
DBT PURCHASE (Printing Campaign Materials) $504.78
10/31/2017 GRAVIS MARKETING
678 Massachusetts Ave Cambridge, Ma 02139
DBT PURCHASE (Phonebanking) $2,400.00
10/27/2017 GRENIER PRINT SHOP
3702 Washington Street Boston, Ma 02130
NOT READABLE (Printing Campaign Materials) $361.25
10/17/2017 GRENIER PRINT SHOP INC
3702 Washington Street Boston, Ma 02130
NOT READABLE (Printing Campaign Materials) $361.25
10/23/2017 RIVIELLO COMMUNICATIONS
NON PROVIDED
WARD PRESS-WEB (Website Redesign Consultant) $500.00
10/23/2017 TARGET
180 Somerville Ave Somerville, Ma 02143
POS DEBIT (Supplies and Materials) $172.12
10/16/2017 UBERUS
Online
POS DEBIT (Transportation - Yard Sign Delivery) $25.47
10/20/2017 UBERUS
Online
POS DEBIT (Transportation) $8.87
10/20/2017 UBERUS
Online
POS DEBIT (Transporation) $13.01
10/23/2017 UBERUS
Online
POS DEBIT (Transportation) $8.46
10/25/2017 UBERUS
Online
POS DEBIT (Transportation) $16.75
10/25/2017 UBERUS
Online
POS DEBIT (Transportation) $3.00
10/25/2017 UBERUS (Ubereats)
Online
POS DEBIT (Food For Campaign Meeting) $125.89
10/25/2017 UBERUS
Online
POS DEBIT (Transportation) $2.00
10/25/2017 UBERUS
Online
POS DEBIT (Transportation) $28.22
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