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Filer:
Adriane Bonebrake Musgrave (16657)
Filing Bank:
Citizens Bank
Filed On:
Thursday, November 16, 2017
Reporting Period:
11/1/2017 - 11/15/2017
Committee Name:
Musgrave Committee
Beginning Balance:
$8,301.61
Total Receipts this period:
$267.09
Subtotal:
$8,568.70
Total Expenditures this period:
$7,267.52
Ending Balance*:
$1,301.18
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
11/6/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144

Credit Card Transaction Processing Fee
Credit Card
($3.95)
11/6/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144

Credit Card Transaction Processing Fee
Credit Card
($3.96)
11/6/2017 Aray, Leonardi
600 Huron Avenue Cambridge, MA 02138
Architect Planner
LAA

Credit Card
$50.00
11/6/2017 Ellersick, John
48 Fairfield St Cambridge, MA 02155
Engineer
OasysWater

Credit Card
$100.00
11/6/2017 Mitchell, Heidi
47 Sacramento St. #3 Cambridge, MA 02138
Director of Strategic Partnerships
ActBlue

Credit Card
$50.00
11/2/2017 Votercircle, Inc.
174 Pepper Dr Los Altos, CA 94022

Refund For Overbilled Services
Check
$75.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/2/2017 CONNOLLY PRINTING
NON PROVIDED
DBT PURCHASE (Gotv Mailers) $4,348.21
11/3/2017 CONNOLLY PRINTING
NON PROVIDED
DBT PURCHASE (Gotv Mailers) $1,499.31
11/2/2017 GOOGLE
NON PROVIDED
DBT PURCHASE (Voteadriane.Com Email Hosting) $20.00
11/6/2017 GOOGLE
NON PROVIDED
DBT PURCHASE (Campaign Advertising) $500.00
11/6/2017 KATHARINE LIVOLSI
NON PROVIDED
FINAL DESIGNS FEES (Graphic Design For Mailers) $900.00
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