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Filer:
Craig Kelley (14104)
Filing Bank:
Santander
Filed On:
Friday, November 17, 2017
Reporting Period:
11/1/2017 - 11/15/2017
Committee Name:
Kelley Committee
Beginning Balance:
$10,256.04
Total Receipts this period:
$0.00
Subtotal:
$10,256.04
Total Expenditures this period:
$5,994.39
Ending Balance*:
$4,261.65
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/10/2017 BROADWAY GAS CAMBRID
REG 1 POS DEBIT CARD $31.41
11/7/2017 BRUEGGERS Ñ65 CAMBRI
REG 1 POS DEBIT CARD $17.11
11/1/2017 CAMBRIDGE OFFSET PRINTING
INVOICE 43241 $1,840.23
11/1/2017 CAMBRIDGE OFFSET PRINTING
INVOICE 43194 $2,820.39
11/3/2017 CRAIG KELLEY
REIMB CAM EXP $163.83
11/3/2017 CRAIG KELLEY
THANKS CARDS $16.72
11/6/2017 DUNKIN Ñ300252 CAMBR
REG 1 POS DEBIT CARD $32.98
11/9/2017 FACEBK ERULZDSM Menl
REG 1 POS DEBIT CARD $250.37
11/6/2017 NATIONBUILDER 213394
REG 1 POS DEBIT CARD (Web Based Mailing Services & Focussed Marketing) $89.00
11/9/2017 PATRICK MCCARTHY
10/30 PAY FOR CAMPAIGN $357.15
11/9/2017 PATRICK MCCARTHY
11/6 PAY FOR CAMPAIGN $357.15
11/7/2017 TAG'S ACE HARDW CAMB
REG 1 POS DEBIT CARD $18.05
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