Export to PDF
Filer:
Jackson, Tito (14931)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, November 2, 2016
Reporting Period:
10/16/2016 - 10/31/2016
Beginning Balance:
$17,061.22
Total Receipts this period:
$7,920.72
Subtotal:
$24,981.94
Total Expenditures this period:
$6,149.17
Ending Balance:
$18,832.77
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:
10/17/2016 1199 SEIU Mass PAC
PO Box 2612 New York, NY 10108-2612
Committee


Check
$500.00
10/17/2016 ActBlue
PO Box 441146 West Somerville, MA 02144-0031
Committee


Check
($9.88)
10/18/2016 Bialecki, Gregory P
544 Ward St Newton, MA 02459-1136
Individual Real estate developer
Redgate

Credit Card
$500.00
10/19/2016 Brooks, Heidi M
19 Sigourney St Jamaica Plain, MA 02130-2917
Individual COO
Schott Foundation

Credit Card
$500.00
10/17/2016 Camargo, Nurys
22 Prairie St Mattapan, MA 02126-1438
Individual External Affairs
AT&T

Credit Card
$250.00
10/17/2016 Cohen, Herbert S
500 Commercial St Boston, MA 02109-5576
Individual Attorney
Herbert Stuart Cohen

Check
$500.00
10/24/2016 Mann, Bruce
24 Linnaean St Cambridge, MA 02138-1611
Individual law professor
Harvard University

Credit Card
$250.00
10/21/2016 McNamara, Thomas MICHAEL
234 Causeway St, Apt 1107 Boston, MA 02114-2146
Individual Sales Executive
Apixio

Credit Card
$1,000.00
10/24/2016 Parish Cafe
361 Boylston St Boston, MA 02116
Non-Contribution
Return/ Order Cancellation
Credit Card
$80.60
10/31/2016 Vinter, Steve
79 Chandler St, Apt 7 Boston, MA 02116-6285
Individual Computer guy
Google

Credit Card
$750.00
10/31/2016 Vinter, Steve
79 Chandler St, Apt 7 Boston, MA 02116-6285
Individual Computer guy
Google

Credit Card
$250.00
10/27/2016 Vinter, Patricia
79 Chandler St, Apt 7 Boston, MA 02116-6285
Individual NA
Retired

Credit Card
$250.00
10/20/2016 Walker, Lolita
9318 Hines Estates Dr Parkville, MD 21234-1346
Individual New Products manager
CoverGirl Cosmetics

Credit Card
$200.00
10/26/2016 Walls, Furman
40 Dwight St, Apt 3 Boston, MA 02118-3609
Individual Physician
Tufts Medical Center

Credit Card
$500.00
10/21/2016 Watson, Karen
6 Bowdoin St Portland, ME 04102-3606
Individual Interior Design
Acorn Hill Design

Credit Card
$1,000.00
10/21/2016 Watson, Stuart
6 Bowdoin St Portland, ME 04102-3606
Individual Software distribution
zFlo, Inc

Credit Card
$1,000.00
10/28/2016 Wheatley, Ted
51 Sargent Rd Winchester, MA 01890-3909
Individual Real Estate Broker
JLL

Credit Card
$250.00
10/25/2016 Yoon, Sang
9624 Masterworks Dr Vienna, VA 22181-6103
Individual Executive Director
CKA

Credit Card
$150.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/21/2016 AARP
NON PROVIDED
Bank-Reported ADVERTISEMENT (Digital Advertisement)
$150.00
10/19/2016 ABE & LOUIES
NON PROVIDED
Bank-Reported DBT PURCHASE
$117.78
10/19/2016 BOS TAXI
NON PROVIDED
Bank-Reported DBT PURCHASE
$13.75
10/17/2016 CHARLESMARK
655 Boylston St Boston, MA 02116
Bank-Reported DBT PURCHASE (Meeting)
$46.00
10/31/2016 CHEF CHOW'S HOUSE
230 Harvard St Brookline, MA
Bank-Reported DBT PURCHASE (Food For Meeting)
$59.38
10/28/2016 CHURCH STREET LOT
NON PROVIDED
Bank-Reported DBT PURCHASE (Parking)
$24.00
10/27/2016 CITY MINI MART
NON PROVIDED
Bank-Reported DBT PURCHASE (Food Supplies For Meeting)
$40.00
10/26/2016 DNH*GODADDY.COM
NON PROVIDED
Bank-Reported DBT PURCHASE (Domain Services)
$37.68
10/26/2016 DOYLES JAMAICA PL
3484 Washington St Jamaica Plains, MA
Bank-Reported DBT PURCHASE (Meeting)
$40.67
10/28/2016 GRAFTON STREET (Grafton Street Grill)
NON PROVIDED
Bank-Reported DBT PURCHASE (Meeting Food)
$69.43
10/17/2016 GRILL (Grill 23)
161 Berkeley St Boston, MA
Bank-Reported DBT PURCHASE (Consultant Meeting)
$353.18
10/19/2016 LA HARRIS AND ASSOCIATES
100 BLEU BROOK DRIVE HARRODSBURG, KY 40330
Bank-Reported FUNDRAISING FEE
$3,500.00
10/17/2016 LEWIS WHAR (Lewis Wharf Parking)
NON PROVIDED
Bank-Reported DBT PURCHASE (Parking)
$20.00
10/31/2016 MAILCHIMP
NON PROVIDED
Bank-Reported DBT PURCHASE (Email Survey)
$75.00
10/31/2016 NEW YORK PIZZA
NON PROVIDED
Bank-Reported DBT PURCHASE (Food For Meeting)
$50.80
10/18/2016 OLYMPIA FLOWER STORE INC
1745 WASHINGTON ST BOSTON, MA 02118
Bank-Reported NON PROVIDED (Flowers Event)
$142.81
10/17/2016 OPC BOSTON PARK
NON PROVIDED
Bank-Reported DBT PURCHASE
$2.48
10/28/2016 OPC BOSTON PARK
NON PROVIDED
Bank-Reported DBT PURCHASE
$2.65
10/18/2016 PARISH CAFE
361 Boylston St
Bank-Reported DBT PURCHASE (Food Meeting)
$80.60
10/19/2016 PARISH CAFE
361 Boylston St
Bank-Reported DBT PURCHASE (Double Charge Refunded)
$80.60
10/20/2016 PARISH CAFE
361 Boylston St Boston, MA
Bank-Reported DBT PURCHASE (Food For Meeting)
$87.85
10/20/2016 PARISH CAFE
361 Boylston St Boston, MA
Bank-Reported DBT PURCHASE (Food For Meeting)
$49.95
10/27/2016 SQ * CITY HALL
1 City Hall Square Boston, MA
Bank-Reported DBT PURCHASE (Parking)
$30.00
10/17/2016 SQ STEPHEN GOUSBY (STEPHEN GOUSBY)
1295 River Street Hyde Park, MA 02136
Bank-Reported DBT PURCHASE (Stipend/fee)
$400.00
10/21/2016 STAPLES
NON PROVIDED
Bank-Reported DBT PURCHASE (Supplies For Fundraising)
$104.11
10/17/2016 STARBUCKS STORE
NON PROVIDED
Bank-Reported DBT PURCHASE
$14.55
10/21/2016 TASTY BURGER
NON PROVIDED
Bank-Reported DBT PURCHASE (Food For Meeting)
$28.78
10/28/2016 THE LIBERTY HOTEL
NON PROVIDED
Bank-Reported DBT PURCHASE (Meeting / Meal)
$79.34
10/31/2016 TOWN OF BROOKLINE
NON PROVIDED
Bank-Reported DBT PURCHASE (Parking)
$2.50
10/17/2016 UBER US
NON PROVIDED
Bank-Reported DBT PURCHASE
$8.37
10/20/2016 UBER US
NON PROVIDED
Bank-Reported DBT PURCHASE
$7.45
10/20/2016 UBER US
NON PROVIDED
Bank-Reported DBT PURCHASE
$13.36
10/21/2016 UBER US
NON PROVIDED
Bank-Reported DBT PURCHASE
$12.94
10/17/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$18.46
10/17/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$9.43
10/17/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$17.70
10/17/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$24.40
10/17/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$14.84
10/17/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$8.04
10/17/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$9.50
10/17/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$8.53
10/17/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$11.08
10/17/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$9.15
10/17/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$8.90
10/18/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$9.78
10/18/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$6.62
10/19/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$13.71
10/19/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$12.30
10/19/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$10.37
10/19/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$9.45
10/19/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$10.02
10/19/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$5.00
10/19/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$19.14
10/19/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$12.19
10/20/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$9.49
10/20/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$9.00
10/20/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$8.76
10/21/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$21.27
10/21/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$12.67
10/21/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$23.44
10/24/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$9.82
10/26/2016 UBERUS
NON PROVIDED
Bank-Reported POS DEBIT
$13.10
10/19/2016 USPS
NON PROVIDED
Bank-Reported DBT PURCHASE
$47.00