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Filer:
E. Denise Simmons (13783)
Filing Bank:
Santander
Filed On:
Wednesday, December 20, 2017
Reporting Period:
12/1/2017 - 12/15/2017
Committee Name:
Simmons Committee
Beginning Balance:
$15,257.75
Total Receipts this period:
$636.00
Subtotal:
$15,893.75
Total Expenditures this period:
$5,274.57
Ending Balance*:
$10,619.18
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
12/2/2017 Eccles, Edward
60 Allston Street Cambridge, MA 02139


Check
$100.00
12/2/2017 King, Jonathan Alan
40 Essex Street Cambridge, MA 02139
professor
MIT

Check
$100.00
12/13/2017 Montgomery, Martin
16 Jay Street Cambridge, MA 02139


Check
$66.00
12/2/2017 Rafferty, James J.
40 Larch Rd. Cambridge, MA 02138
attorney
Adams

Check
$100.00
12/13/2017 Spears, Artis B.
124 Western Ave. Cambridge, MA 02139
Funeral Home Owner
Aj Spears Funeral Home

Check
$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
12/1/2017 AFIYAH HARRIGAN
140 BAYSWATER ST BOSTON, MA 02128
MAILING EVENT (Reimbursement For Stamps For Event Mailing) $680.00
12/1/2017 AFIYAH HARRIGAN
140 BAYSWATER ST BOSTON, MA 02128
FINAL PAYMENT (Campaign Mgmt - Includes Post Election Work) $1,437.50
12/14/2017 FEES FOR ACCOUNT ANA
ACCOUNT ANALYSIS FEE $19.20
12/1/2017 MAURACE WILKEY
TY EVENT DJ $150.00
12/5/2017 PFT OFFICE SOLUTION
407R MYSTIC AVE UNIT #11A MEDFORD, MA 02155
(Toner Cartridges For Copier/printer Unit) $147.80
12/1/2017 TARGET 0 CAMBRIDGE /
REG 1 POS DEBIT CARD $7.42
12/4/2017 THE CAMPAIGN NETWORK
140 BAYSWATER ST BOSTON, MA 02128
WEBHOSTING CHARGE $360.00
12/4/2017 THE CAMPAIGN NETWORK
140 BAYSWATER ST BOSTON, MA 02128
ROBOCALL COST $1,652.65
12/11/2017 USPS PO 2401020 CAMB (Postmaster Cambridge)
Massachusetts Avenue Cambridge, MA 02139
REG 1 POS DEBIT CARD (Stamps For Holiday Card To Constituents) $490.00
12/4/2017 VERIZON WIRELESS (Verizon)
BOX 15124 ALBANY, NY 12212
(Telephone Charges During Campaign) $300.00
12/4/2017 VOTER ACTIVATIO 617-
REG 1 POS DEBIT CARD $30.00
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