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2016 Oct 20th Report (BQ) 10/2/2016 - 10/15/2016
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Filer:
The Campaign for a Safe and Healthy Massachusetts (95433)
Filed On:
Thursday, October 20, 2016
Reporting Period:
10/2/2016 - 10/15/2016
Committee Name:
The Campaign for a Safe and Healthy Massachusetts
Treasurer Name:
Gemma Martin
Committee Address:
PO Box 15 Boston MA 02137
Beginning Balance:
$497,302.90
Total Receipts this period:
$1,091,625.00
Subtotal:
$1,588,927.90
Total Expenditures this period:
$21,576.89
Ending Balance:
$1,567,351.01
Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total: $1,091,625.00
Un-itemized Total: $0.00
Total (All): $1,091,625.00
10/13/2016 A.W.Perry, Inc.
20 Winthrop Square Boston, MA 02110

$5,000.00
10/7/2016 Adelson, Sheldon
3355 Las Vegas Blvd, South Las Vegas, NV 89109		 CEO
Las Vegas Sands Corporation
$1,000,000.00
10/3/2016 Akeley, Arthur
10 Ocean Pines Dr Sagamore Beach, MA 02562		 Property Management
Us Government
$100.00
10/13/2016 Bellis, Gerald
28820 Regis Court Bonita Springs, FL 34134		 Retired
Retired
$1,000.00
10/3/2016 Hensley, Josephine
39 Arch St Westborough, MA 01581		 Retired
Retired
$5,000.00
10/11/2016 Inwood St. Production, Inc.
P.O. Box167 Accord, MA 02018

$400.00
10/3/2016 Nolden, Thomas
6 Warren St Lexington, MA 02421

$100.00
10/14/2016 Sam Action, Inc.
400 N Columbus St Ste 202 Alexandria, VA 22314

$80,000.00
10/13/2016 Williams, Lindsey
52 Saint John St. South Dartmouth, MA 02748

$25.00
Date Name/Address Purpose Amount
Itemized Total: $21,576.89
Un-itemized Total: $0.00
Total (All): $21,576.89
10/6/2016 Alphagraphics Boston
74 Canal St Boston, MA 02114		 Printing $268.89
10/2/2016 Chick Montana Group, LLC
202 Bonham Rd Dedham, MA 02026		 Consulting no sub vend req $1,315.00
10/2/2016 Chick Montana Group, LLC
202 Bonham Rd Dedham, MA 02026		 Postage $2.00
10/5/2016 Citizens Bank
73 Tremont St Boston, MA 02110		 Service Charge $18.00
10/7/2016 Citizens Bank
73 Tremont St Boston, MA 02110		 Service Charge $18.00
10/14/2016 Citizens Bank
73 Tremont St Boston, MA 02110		 Service Charge $18.00
10/6/2016 Conover Advertising Co. Inc.
77 North Washington St Boston, MA 02114		 Consulting no sub vend rep req $5,000.00
10/13/2016 DC London, Inc.
1020 Bernard St 2nd Fl Alexandria, VA 22314		 Ad production $1,000.00
10/3/2016 Fundraise.com
205 Portland St Boston, MA 02114		 credit card processing fee $285.00
10/4/2016 Google
1600 Amphitheatre Parkway Mountain View, CA 94043		 Preauthorized Debit $200.00
10/11/2016 LB Strategies
PO Box 3657 Westport, MA 02790		 Fundraising consulting $11,000.00
10/13/2016 Nicholas Bayer
12 Greenway Ct, Apt 6 Brookline, MA 02446		 Consulting no sub vend rep req $2,100.00
10/13/2016 Nicholas Bayer
12 Greenway Ct, Apt 6 Brookline, MA 02446		 Ground transportation $310.00
10/13/2016 Nicholas Bayer
12 Greenway Ct, Apt 6 Brookline, MA 02446		 Supplies $42.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total: $0.00
Un-itemized Total: $0.00
Total (All): $0.00
Date Name Type Description Amount
Total Liabilities: $0.00
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All): $0.00
Date Name/Address Type/Purpose Amount
Itemized Total: $0.00
Un-itemized Total: $0.00
Total (All): $0.00
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
toggle children 10/11/2016 Lb Strategies   $7,000.00
Date Sub-Vendor Purpose Amount