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Filer:
Nadya Teresa Okamoto (16596)
Filing Bank:
Citizens Bank
Filed On:
Thursday, November 16, 2017
Reporting Period:
11/1/2017 - 11/15/2017
Committee Name:
Okamoto Committee
Beginning Balance:
$3,551.37
Total Receipts this period:
$1,011.54
Subtotal:
$4,562.91
Total Expenditures this period:
$3,991.37
Ending Balance*:
$571.54
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
11/1/2017 Jerdonek, Christopher
132 Duncan St. Apt. 2 San Francisco, CA 94110


Credit Card
$100.00
11/13/2017 Kim, Young
17 Norris Street Cambridge, MA 02140


Credit Card
$50.00
11/13/2017 Kim, Young
17 Norris Street Cambridge, MA 02140


Credit Card
$50.00
11/13/2017 Lasker, Henry
158 Brattle Street Cambridge, MA 02138


Credit Card
$75.00
11/1/2017 Okamoto, Nadya Teresa
Canaday Hall, 22 Harvard Yard Cambridge, MA 02138
Student
Harvard College

Check
$200.00
11/13/2017 Schoenbaum, Alan
3112 Windsor Rd. Ste A #525 Austin, TX 78703
Lead Independent Director
Cst Brands, Inc.

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/1/2017 FACEBK (Facebook)
NON PROVIDED
DBT PURCHASE (Ad Boost) $750.29
11/2/2017 FACEBK (Facebook)
NON PROVIDED
DBT PURCHASE (Ad Boost) $705.20
11/2/2017 FACEBK (Facebook)
NON PROVIDED
DBT PURCHASE (Ad Boost) $44.90
11/3/2017 FACEBK (Facebook)
NON PROVIDED
DBT PURCHASE (Ad Boost) $744.95
11/3/2017 FACEBK (Facebook)
NON PROVIDED
DBT PURCHASE (Ad Boost) $5.10
11/6/2017 FACEBK (Facebook)
NON PROVIDED
DBT PURCHASE (Ad Boost) $751.07
11/6/2017 FACEBK (Facebook)
NON PROVIDED
DBT PURCHASE (Ad Boost) $750.86
11/8/2017 NATIONBUILDER (Nationbuilder)
NON PROVIDED
POS DEBIT (Crm For Voters) $239.00
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