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Filer:
Marc McGovern (15589)
Filing Bank:
Citizens Bank
Filed On:
Monday, December 4, 2017
Reporting Period:
11/16/2017 - 11/30/2017
Committee Name:
McGovern Committee
Beginning Balance:
$3,846.58
Total Receipts this period:
$4,345.36
Subtotal:
$8,191.94
Total Expenditures this period:
$2,340.00
Ending Balance*:
$5,851.94
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
11/16/2017 Andrade, Americo
1130 Mass. Ave, Cambridge, MA 02138
Architect/owner
Americo Andrade Architects

Check
$200.00
11/16/2017 Barboza, Robert
12 Massasoit Way Mendon, MA 01756
Contractor
The Richmond Group

Check
$500.00
11/16/2017 Batchelor, James
29 Manchester Rd Brookline, MA 02446


Check
$100.00
11/16/2017 Carbonneau, Steve
66 Franklin Rd Hopkinton, MA 01748
President/Contractor
The Richmond Group

Check
$500.00
11/16/2017 Culhane, Bonnie
19 Redcoat Lane Lexington, MA 02420
Educator
Farr Academy

Check
$100.00
11/16/2017 De Lima, Elizabeth
28 Fairfield St Cambridge, MA 02140
Unemployed
n/a

Check
$200.00
11/16/2017 Dodds, Astrid
73 Wendell St. Cambridge, MA 02138


Check
$25.00
11/16/2017 Eldridge, Ann
9 Riedesel Ave Cambridge, MA 02138
Retired
N/a

Check
$500.00
11/16/2017 Leffelholz, Richard
79 Grove St. Norfolk, MA 02056
Evp/contractor
The Richmond Group

Check
$500.00
11/16/2017 Mello, David
1 St. Lawrence Way North Attleborough, MA 02760
real estate developer
The Richmond Group

Check
$500.00
11/16/2017 Neer, Robert
9 Riedesel Ave Cambridge, MA 02138
Lecturer
Columbia University

Check
$100.00
11/16/2017 Queen, Douglas
5 Abbott Rd Natick, MA 01760
Contractor
Trg Builders

Check
$500.00
11/16/2017 Ryals, Ruth
115 Upland Rd Cambridge, MA 02138
Principal
ICBG

Check
$50.00
11/16/2017 Sarkisian, Ellen
8 Dunstable Rd Cambridge, MA 02138
Retired
N/a

Check
$250.00
11/16/2017 Sloan Rossiter, Susan
186 Conant Rd Westwood, MA 02090


Check
$100.00
11/16/2017 Van Buren, Elizabeth
19 Coolidge Hill Rd Cambridge, MA 02138


Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/24/2017 CITIZENS BANK
NON PROVIDED
STOP/ HOLD FEE $35.00
11/28/2017 FRANCES FUSAVO
258 BROADWAY # 3 ARLINGTON, MA 02474
GRAPHIC DESIGN $700.00
11/16/2017 JOHN MULHER
NON PROVIDED
STAFF $705.00
11/16/2017 KATHERINE LEE
NON PROVIDED
STAFF $600.00
11/21/2017 VICTORIA MCGROREY
NON PROVIDED
STAFF $300.00
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