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Filer:
Walsh, Martin J. (13173)
Filed On:
Friday, January 29, 2016
Account:
AMEX
Statement Period:
12/28/2015 - 1/27/2016
Beginning Balance:
$0.00
Itemized Charges:
$6,428.99
Unitemized Charges:
$131.15
Total Charges:
$6,560.14
Interest:
$0.00
Payments Made:
$6,560.14
Ending Balance:
$0.00
Date Name/Address Purpose Authorized By Amount
Itemized Charges Total:
Unitemized Charges Total:
Charges Total:
12/30/2015 BLASI'S CAFE AND DELI
762 Adams St Dorchester, MA 02122-1922
Staff meeting Laurie Bosio $57.03
1/19/2016 CAPITAL GRILLE
900 Boylston St Boston, MA 02115-3101
State of the City - Staff Dinner Martin J Walsh $622.07
1/12/2016 COPPERSMITH
40 W 3rd St Boston, MA 02127-1118
Fundraising event Laurie Bosio $1,447.71
1/6/2016 JETBLUE AIRWAYS
6322 S 3000 E Salt Lake City, UT 84121-6922
Airfare expense Laurie Bosio $352.20
1/6/2016 JETBLUE AIRWAYS
6322 S 3000 E Salt Lake City, UT 84121-6922
Airfare expense Laurie Bosio $352.20
1/20/2016 JOE'S DC
740 15th St NW Washington, DC 20005-1019
Staff Dinner Meeting @ Council of Mayors Martin J Walsh $296.51
12/29/2015 MARE
135 Richmond St Boston, MA 02109-1414
City council holiday dinner Laurie Bosio $1,924.21
1/19/2016 MES*RINGCENTRAL, INC
20 Davis Dr Belmont, CA 94002-3002
Telephone Laurie Bosio $106.54
1/14/2016 NED DIVINES/PARRIS
FANEUL HALL MARKET PLACE Boston, MA 02109
Catering deposit Laurie Bosio $250.00
1/12/2016 Papa Razzi
159 Newbury St Boston, MA 02116-2834
Fundraising event Laurie Bosio $301.45
1/21/2016 PJ CLARKES
1600 K St NW Washington, DC 20006-2806
Staff mtg @ Council of Mayors Martin J Walsh $120.82
1/7/2016 Staples
757 Gallivan Blvd Dorchester, MA 02122-3109
Office supplies Laurie Bosio $394.49
1/6/2016 TELEFLORA
3737 NW 34th St Oklahoma City, OK 73112-3353
Flowers Laurie Bosio $143.81
1/13/2016 VIMEO
555 WEST18TH STREET New York, NY 10011
Video posting service Martin J Walsh $59.95