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Filer:
Jackson, Tito (14931)
Filing Bank:
Citizens Bank
Filed On:
Thursday, June 2, 2016
Reporting Period:
5/16/2016 - 5/31/2016
Beginning Balance:
$8,216.93
Total Receipts this period:
$3,435.00
Subtotal:
$11,651.93
Total Expenditures this period:
$5,284.57
Ending Balance:
$6,367.36
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
5/25/2016 Barrales, Talia
75 W Walnut Park Roxbury, MA 02119-1037
Individual Attorney
Law Offices of Talia Barrales P.C

Check
$500.00
5/16/2016 Bozzi, Laurie
22 Adelaide St Jamaica Plain, MA 02130-2130
Individual

Check
$100.00
5/27/2016 Brooks, Heidi M
19 Sigourney St Jamaica Plain, MA 02130-2917
Individual COO
Schott Foundation

Credit Card
$250.00
5/16/2016 Carlson, Don
393 Commonwealth Ave Boston, MA 02115-1819
Individual Not Employed
Not Employed

Check
$200.00
5/16/2016 Chernow, Harneen
9 Chestnut Sq Jamaica Plain, MA 02130-2205
Individual

Check
$50.00
5/18/2016 Choo, Arthur
1 Billings Rd Quincy, MA 02171-2456
Individual Architect
Choo & Company

Credit Card
$200.00
5/16/2016 Elisa II, Louis A
68 Seaver St Dorchester, MA 02121-1502
Individual Administrator
Commonwealth of Mass

Check
$100.00
5/16/2016 Falcucci, Patricia
511 Cunnin Hwy Roslindale, MA 02131
Individual Owner
T & T Liquors

Check
$500.00
5/16/2016 Garcia, Andres J.
1001 Essex St Lawrence, MA 01841-4506
Individual

Check
$50.00
5/16/2016 Garrett, Tawanya
1 Viking Ter Mattapan, MA 02126-2528
Individual Associate Director
Suffolk University

Cash/M.O.
$50.00
5/25/2016 Geisser, Richard H
14 Pope Rd Atkinson, NH 03811-5102
Individual Regional Manager
ReEnergy Holdings

Check
$100.00
5/16/2016 Gray, Elliot
12 Maple Ridge Rd Methuen, MA 01844-4166
Individual

Cash/M.O.
$50.00
5/16/2016 Howard, Kim
671 Massachusetts Ave, Apt 3 Boston, MA 02118-4039
Individual

Cash/M.O.
$40.00
5/25/2016 Jenkins, John R
550 Liberty St, Apt 1308 Braintree, MA 02184-7378
Individual Insurance Agent
West Insurance Agency

Check
$500.00
5/16/2016 Lee, Jay
219 Boylston St, Apt 3 Boston, MA 02130-4516
Individual Architect
City of Boston

Check
$50.00
5/16/2016 Morton, Gary
66 Harding Rd Roslindale, MA 02131-3827
Individual

Cash/M.O.
$20.00
5/16/2016 Muhammad, Fatimah
134 Josephine Ave Somerville, MA 02144-2207
Individual

Cash/M.O.
$50.00
5/16/2016 Murray, Kevin
630 South St Roslindale, MA 02131-1716
Individual

Cash/M.O.
$50.00
5/16/2016 Pires, Kenneth A
15 Warren Ave, 4 Boston, MA 02116-6120
Individual

Cash/M.O.
$50.00
5/16/2016 Pollack, Stanley F.
94 Grandview Rd Arlington, MA 02476-7432
Individual

Check
$100.00
5/16/2016 Pryor, Frank
204 Providence Hill Rd Coatesville, PA 19320-3967
Individual Consultant
Frank Pryor Consulting

Check
$100.00
5/16/2016 Pryor, Isabel
204 Providence Hill Rd Coatesville, PA 19320-3967
Individual CEO
Key National Trust Co.

Check
$50.00
5/16/2016 Redd, Shirley A
40 Schuyler St Boston, MA 02121-2508
Individual Retired
Retired

Check
$50.00
5/16/2016 Reno, Joseph DAVID
791 Tremont St, W113 Boston, MA 02118-1052
Individual Public Relations

Check
$40.00
5/24/2016 Shaheed, Hafeeza
55 Traveler St Boston, MA 02118-2962
Individual Asst. director human resources/payroll
USES

Credit Card
$5.00
5/16/2016 Smith, Lawrence R
175 Fayerweather St Cambridge, MA 02138-1242
Individual President
Minority Business Ventures, Inc.

Check
$150.00
5/16/2016 Veikley, Fredericka T
231 Park Dr, 31 Boston, MA 02215-4744
Individual Secretary

Check
$30.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
5/16/2016 DBT PURCHASE (Chef Chow's House)
Bank-Reported CHEF CHOW'S HOUSE (Meeting With Colleague Re: Planning and Development)
$390.41
5/16/2016 DBT PURCHASE (Stop & Shop)
Bank-Reported STOP & SHOP (Refreshments For Staff Birthday)
$53.35
5/19/2016 DBT PURCHASE (Haley House Bakery)
Bank-Reported HALEY HOUSE BAKERY (Meeting with Colleague Re: CORI Jobs)
$31.57
5/19/2016 DBT PURCHASE (Opc Boston Parking)
Bank-Reported OPC BOSTON PARK (Parking)
$2.65
5/20/2016 DBT PURCHASE (The Chica Project)
Bank-Reported SQ CHICA PROJECT (Donation)
$300.00
5/20/2016 DBT PURCHASE (GEM)
Bank-Reported GEM (Meeting with Colleague Re: Latina Stem)
$37.00
5/23/2016 DBT PURCHASE (Lewis Wharf)
Bank-Reported LEWIS (parking)
$18.00
5/25/2016 DBT PURCHASE (Opc Boston Parking)
Bank-Reported OPC BOSTON (Parking)
$2.44
5/27/2016 DBT PURCHASE (Papa John's)
Bank-Reported PAPA JOHN'S (Food for Community Event to Discuss Community Issues)
$157.52
5/31/2016 DBT PURCHASE (Food Park Express)
Bank-Reported FOOD PARK EXPRESS (Food For Annual Turkey Fry Event)
$319.55
5/31/2016 DBT PURCHASE (The Home Depot)
Bank-Reported THE HOME DEPOT (Supplies for Annual Turkey Fry Event)
$236.80
5/31/2016 DBT PURCHASE (Bms Paper)
Bank-Reported BMS PAPER (Supplies for Annual Turkey Fry Event)
$117.49
5/31/2016 DBT PURCHASE (U-haul Center)
Bank-Reported U-HAUL CTR (Propane For Annual Turkey Fry Event)
$89.54
5/31/2016 DBT PURCHASE (MailChimp)
Bank-Reported MAILCHIMP (Blast Email Services)
$75.00
5/31/2016 DBT PURCHASE (Stop & Shop)
Bank-Reported STOP & SHOP (Food and Supplies for Annual Turkey Fry Event)
$194.70
5/31/2016 DBT PURCHASE (Stop & Shop)
Bank-Reported STOP & SHOP (Food and Supplies for Annual Turkey Fry Event)
$117.86
5/18/2016 DEANNA FINLAYSON
1318 COMMONWEALTH AVE APT 1 ALLSTON, MA 02134
Bank-Reported GRAPHIC DESIGN
$80.00
5/27/2016 GM FINANCIAL
PO BOX 78143 PHOENIX, AZ 85062
Bank-Reported MONTHLY CAR PAYMENT
$488.39
5/16/2016 MYRIAM MICHEL
89 VERNON STREET SUITE 2 WALTHAM, MA 02453
Bank-Reported FUNDRAISER PLANNING
$1,299.80
5/16/2016 SIMONE WORNUM
45 BANKS STREET WALTHAM , MA 02453
Bank-Reported POSTERS FOR FUNDRAISER
$262.50
5/31/2016 WITHDRAWAL
Bank-Reported
$410.00
5/31/2016 WITHDRAWAL
Bank-Reported
$500.00
5/31/2016 WITHDRAWAL
Bank-Reported
$100.00