Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $2,310.50 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $2,310.50 | ||||
Filer-Reported Net Receipt Total: | $2,310.50 | ||||
Bank-Reported Receipt Total: | $2,310.50 | ||||
2/18/2016 | ActBlue P.O. Box 4411146 Somerville, MA 02144 |
Committee | Credit Card |
($39.50) | |
2/18/2016 | Chin, George 133 Colonial Dr Quincy, MA 02169-1846 |
Individual | Crosswinds Enterprises Inc Vice President |
Credit Card |
$500.00 |
2/22/2016 | Daley Jr, Richard J 94 Prichard Ave Somerville, MA 02144-2213 |
Individual | Retired Retired |
Check |
$100.00 |
2/22/2016 | Davis, Nancy 530 Harrison Ave Boston, MA 02118-2815 |
Individual | Homemaker Homemaker |
Check |
$500.00 |
2/16/2016 | Dibinga, Mary 32 Kittredge St Roslindale, MA 02131-3540 |
Individual | Teacher Boston Public Schools |
Credit Card |
$50.00 |
2/22/2016 | Jacobson, William 34 Burr Dr Needham, MA 02492-2779 |
Individual | Check |
$100.00 | |
2/18/2016 | Johnson, Arnold C 74 Tiffany Dtive Randolph, MA 02368 |
Individual | Crosswinds Enterprises, Inc. General Contractor |
Credit Card |
$500.00 |
2/22/2016 | Marciante, Sheree 39 Dundee Rd Quincy, MA 02171-1303 |
Individual | Check |
$100.00 | |
2/22/2016 | Nicosia, Mario 530 Harrison Ave Boston, MA 02118-2815 |
Individual | Real Estate Developer GTT Properties |
Check |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $659.75 | ||||
2/22/2016 | Asurion wireless (Asurion Wireless) Non Provided TN |
Bank-Reported | (Phone For Campaign) |
$149.00 | |
2/25/2016 | City Hall Deli non provided Boston, MA |
Bank-Reported | (Lunch For Staff) |
$32.00 | |
2/25/2016 | Dunkin (Dunkin Donuts) non provided Boston, MA |
Bank-Reported | (Coffee For Supporter) |
$2.62 | |
2/29/2016 | Dunkin (Dunkin Donuts) Non Provided Boston, MA |
Bank-Reported | (Donuts For Community Meeting) |
$17.11 | |
2/18/2016 | Joyce Spanos 4 Maplewood Rd Tewsbury, MA 01876 |
Bank-Reported | tax preparation (Tax Preparation) |
$25.00 | |
2/22/2016 | Lewis Wharf (Lewis Wharf Parking) Non Provided Boston, MA |
Bank-Reported | (Parking) |
$12.00 | |
2/29/2016 | Mailchimp non provided |
Bank-Reported | non provided (Blast Email Services) |
$75.00 | |
2/16/2016 | Merengue Boston, MA |
Bank-Reported | (Lunch Meeting With Supporter) |
$50.73 | |
2/22/2016 | MGH Parking non provided MA |
Bank-Reported | (Parking) |
$9.00 | |
2/22/2016 | MGH Parking Acc (Mgh Parking) non provided MA |
Bank-Reported | (Parking) |
$13.00 | |
2/16/2016 | Olympia Flower Store Inc 1745 Washington Street Boston, MA 02118 |
Bank-Reported | flowers (Flowers For Constituents) |
$221.50 | |
2/25/2016 | Papa John's non provided Dorchester, MA |
Bank-Reported | (Pizza For Volunteers At Community Meeting) |
$45.25 | |
2/25/2016 | Subway non provided Boston, MA |
Bank-Reported | (Lunch Meeting With Staff Member) |
$7.54 |