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Filer:
E. Denise Simmons (13783)
Filing Bank:
Santander
Filed On:
Friday, December 1, 2017
Reporting Period:
11/16/2017 - 11/30/2017
Committee Name:
Simmons Committee
Beginning Balance:
$15,328.75
Total Receipts this period:
$970.16
Subtotal:
$16,298.91
Total Expenditures this period:
$1,041.16
Ending Balance*:
$15,257.75
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
11/16/2017 Azzam, Husam
1979 Massachusetts Avenue Cambridge, MA 02140
Manager
Cambridge Management, Inc.

Credit Card
$250.00
11/16/2017 Jenkins, John
426 John Mayer Highway, #109 Braintree, MA 02184
insurance agent
West Insurance Agency

Credit Card
$250.00
11/25/2017 Laverty, Jiduth
75 Cambridge Parkway, Ste. 100 Cambridge, MA 02142


Check
$100.00
11/25/2017 Mondon, Gabriel
176 Prospect Street, #2 Cambridge, MA 02139


Check
$150.00
11/16/2017 Walcott, Brenda
147 Pemberton St. Cambridge, MA 02140
Energy Manager
Self-employed

Credit Card
$200.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/29/2017 AFEYAH HASSGAN (Afiyah Harrigan)
140 Bayswater St Boston, MA 02128
REIMBURSTMENT (Reimbursement - Several Items See Reimb. Rept.) $256.25
11/17/2017 DIMITRIOS COUSI CAMB
REG 1 POS DEBIT CARD $28.46
11/20/2017 LIFE STORAGE EC 716- (Life Storage)
McGrath Highway Somerville, MA 02145
REG 1 POS DEBIT CARD (Storage of Signs) $178.00
11/30/2017 RITE AID STORE CAMBR (Rite Aid)
River Street Cambridge, MA 02139
REG 1 POS DEBIT CARD (Thank You Gift Cards For Volunteers - 4 @ $50 Each = Plus Activation Fees) $219.80
11/17/2017 ULINE
PO BOX 88741 CHICAGO, IL 60680
SUPPLIES - PAPERBAGS $213.16
11/27/2017 UNIVERSITY STATIONARY
296 MASSACHUSETTS AVE CAMBRIDGE, MA 02139
SUPPLIES $145.49
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