Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $1,091,625.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $1,091,625.00 | ||||
10/13/2016 | A.W.Perry, Inc. 20 Winthrop Square Boston, MA 02110 |
Union/Association | $5,000.00 | ||
10/7/2016 | Adelson, Sheldon 3355 Las Vegas Blvd, South Las Vegas, NV 89109 |
Individual | CEO Las Vegas Sands Corporation |
$1,000,000.00 | |
10/3/2016 | Akeley, Arthur 10 Ocean Pines Dr Sagamore Beach, MA 02562 |
Individual | Property Management Us Government |
$100.00 | |
10/13/2016 | Bellis, Gerald 28820 Regis Court Bonita Springs, FL 34134 |
Individual | Retired Retired |
$1,000.00 | |
10/3/2016 | Hensley, Josephine 39 Arch St Westborough, MA 01581 |
Individual | Retired Retired |
$5,000.00 | |
10/11/2016 | Inwood St. Production, Inc. P.O. Box167 Accord, MA 02018 |
Union/Association | $400.00 | ||
10/3/2016 | Nolden, Thomas 6 Warren St Lexington, MA 02421 |
Individual | $100.00 | ||
10/14/2016 | Sam Action, Inc. 400 N Columbus St Ste 202 Alexandria, VA 22314 |
Union/Association | $80,000.00 | ||
10/13/2016 | Williams, Lindsey 52 Saint John St. South Dartmouth, MA 02748 |
Individual | $25.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $21,576.89 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $21,576.89 | ||||
10/6/2016 | Alphagraphics Boston 74 Canal St Boston, MA 02114 |
General Expenditure | Printing | $268.89 | |
10/2/2016 | Chick Montana Group, LLC 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Consulting no sub vend req | $1,315.00 | |
10/2/2016 | Chick Montana Group, LLC 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage | $2.00 | |
10/5/2016 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Service Charge | $18.00 | |
10/7/2016 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Service Charge | $18.00 | |
10/14/2016 | Citizens Bank 73 Tremont St Boston, MA 02110 |
General Expenditure | Service Charge | $18.00 | |
10/6/2016 | Conover Advertising Co. Inc. 77 North Washington St Boston, MA 02114 |
General Expenditure | Consulting no sub vend rep req | $5,000.00 | |
10/13/2016 | DC London, Inc. 1020 Bernard St 2nd Fl Alexandria, VA 22314 |
General Expenditure | Ad production | $1,000.00 | |
10/3/2016 | Fundraise.com 205 Portland St Boston, MA 02114 |
General Expenditure | credit card processing fee | $285.00 | |
10/4/2016 | Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
General Expenditure | Preauthorized Debit | $200.00 | |
10/11/2016 | LB Strategies PO Box 3657 Westport, MA 02790 |
General Expenditure | Fundraising consulting | $11,000.00 | |
10/13/2016 | Nicholas Bayer 12 Greenway Ct, Apt 6 Brookline, MA 02446 |
General Expenditure | Consulting no sub vend rep req | $2,100.00 | |
10/13/2016 | Nicholas Bayer 12 Greenway Ct, Apt 6 Brookline, MA 02446 |
General Expenditure | Ground transportation | $310.00 | |
10/13/2016 | Nicholas Bayer 12 Greenway Ct, Apt 6 Brookline, MA 02446 |
General Expenditure | Supplies | $42.00 |
Date | Vendor | Subvendor/Address | Purpose | Payment to Subvendor |
---|---|---|---|---|
10/11/2016 | Lb Strategies | KC Strategies 4 Charlotte Dr Andover, MA 01810 |
Fundraising consultant |
$7,000.00 |