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Filer:
Alanna Marie Mallon (16530)
Filing Bank:
Citizens Bank
Filed On:
Thursday, November 16, 2017
Reporting Period:
11/1/2017 - 11/15/2017
Committee Name:
Mallon Committee
Beginning Balance:
$11,043.15
Total Receipts this period:
$1,425.00
Subtotal:
$12,468.15
Total Expenditures this period:
$4,906.19
Ending Balance*:
$7,561.96
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
11/14/2017 Dunphy, Ann
48 Russell St #2a Charlestown, MA 02129


Check
$50.00
11/8/2017 Jobin-leeds, Maria
Po Box 391170 Cambridge, MA 02139
Political Strategist
Partnership For Democracy and Education, LLC

Credit Card
$500.00
11/8/2017 Jobin-leeds, Greg
Po Box 391170 Cambridge, MA 02139
Educator
Partnership For Democracy and Education, LLC

Credit Card
$500.00
11/14/2017 Plumbers Union Local #12 PAC
1240 Massachusetts Avenue Boston, MA 02125

80230
Contribution
Check
$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/2/2017 BANKCARD MERCH FEES (Sage Payment Solutions)
NON PROVIDED
(Credit Card Fees For Online Donations) $246.78
11/6/2017 CVS PHARMACY (Cvs Pharmacy)
NON PROVIDED
DBT PURCHASE (Clipboards and Cereal Bars For Gotv) $58.35
11/6/2017 LIANA ASCOTESE (Dunkin Donuts)
Non Provided
DUNKIN DONUTS (Breakfast For Visibility Event) $23.87
11/6/2017 LIANA ASCOTESE (Liana Ascolese)
NON PROVIDED
NOT READABLE (Campaign Manager) $2,000.00
11/9/2017 LIANA ASCOTESE (Liana Ascolese)
NON PROVIDED
BONUS (Campaign Manager) $2,000.00
11/10/2017 POLITICAL (Labels & Lists Inc.)
18912 North Creek Parkway Suite 201 Bothell, WA 98011
DBT PURCHASE (Text Messages For Gotv) $200.00
11/9/2017 SIMILANS (Similans)
145 First Street Cambridge, MA 02142
DBT PURCHASE (Food For Election Night Event) $309.19
11/3/2017 USPS (Us Post Office)
NON PROVIDED
DBT PURCHASE (Postage) $68.00
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