2016 Bank Report 2/16/2016 - 2/29/2016
565362

Export to PDF
Filer:
Jackson, Tito (14931)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, March 2, 2016
Reporting Period:
2/16/2016 - 2/29/2016
Beginning Balance:
$2,441.73
Total Receipts this period:
$2,310.50
Subtotal:
$4,752.23
Total Expenditures this period:
$659.75
Ending Balance:
$4,092.48
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