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Filer:
Alanna Marie Mallon (16530)
Filing Bank:
Citizens Bank
Filed On:
Tuesday, December 19, 2017
Reporting Period:
12/1/2017 - 12/15/2017
Committee Name:
Mallon Committee
Beginning Balance:
$7,493.38
Total Receipts this period:
$450.00
Subtotal:
$7,943.38
Total Expenditures this period:
$2,560.43
Ending Balance*:
$5,382.95
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
12/4/2017 Galluccio, Nancy
86 Buckingham Street Apt. 1 Cambridge, MA 02138


Check
$150.00
12/14/2017 Ngp Van
1445 New York Ave. Nw, Suite 200 Washington, DC 20005

Refund of Software Monthly Charges
Credit Card
$300.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
12/15/2017 ATWOODS TAVERN (Atwoods Tavern)
877 Cambridge St CAMBRIDGE, MA 02141
DBT PURCHASE (Campaign Volunteer Thank You Event) $920.00
12/4/2017 BANKCARD (Sage Payment Solutions)
NON PROVIDED NON PROVIDED
MERCH FEES (Credit Card Fees For Online Donations)) $39.03
12/11/2017 GOOGLE *DOMAINS G. (Google)
Non Provided Non Provided
DBT PURCHASE (Internet Domain Yearly Fee) $24.00
12/5/2017 NON READABLE (Liana Ascolese)
Non Provided Non Provided
NON READABLE (Campaign Manager) $1,000.00
12/11/2017 USPS PO (Us Post Office)
770 Massachusetts Avenue CAMBRIDGE , MA 02139
DBT PURCHASE (Postage For Mailings) $78.40
12/13/2017 USPS PO (Us Post Office)
770 Massachusetts Avenue CAMBRIDGE, MA 02139
DBT PURCHASE (Postage For Mailings) $49.00
12/4/2017 VAN OR EVE (NGP VAN)
1445 New York Ave. Nw, Suite 200 Washington, DC 20005
DBT PURCHASE (Ngpvan Campaign Software) $450.00
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