OCPF - Display Report

Export to PDF

Filer:

Jackson, Tito (14931)
Filing Bank:

Citizens Bank
Filed On:

Monday, December 19, 2016
Reporting Period:

12/1/2016 - 12/15/2016

This report has been amended, click to see the amendment.

Beginning Balance:

$31,983.61
Total Receipts this period:

$28,680.00
Subtotal:

$60,663.61
Total Expenditures this period:

$23,353.97
Ending Balance:

$37,309.64

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$28,680.00
Unitemized Total:					$0.00
Total Receipts for the period:					$28,680.00
Filer-Reported Net Receipt Total:					$28,680.00
Bank-Reported Receipt Total:					$28,680.00
12/5/2016	Abreu, Heidy 48 Thomas Park, Unit 2 Boston, MA 02127-2947	Individual	Attorney Sarepta Therapeutics, Inc.	Credit Card	$100.00
12/6/2016	Ali-Salaam, Muhammad 65 Favre St Boston, MA 02126-1733	Individual	Concilliator U.S. Dept of Justice	Check	$500.00
12/6/2016	Avanessian, William 237 Northampton St, Apt 1 Boston, MA 02118-1314	Individual	Real Estate Boston Real Estate Collaborative LLC	Check	$500.00
12/2/2016	Bello, Louie 3 Chestnut St Hyde Park, MA 02136-1509	Individual	Teacher City of Boston	Credit Card	$50.00
12/6/2016	Berc, Brent 652 Massachusetts Ave Boston, MA 02118-4027	Individual	Manager Boston Real Estate Collaborative LLC	Check	$500.00
12/1/2016	Birnbaum, Herbert 670 Beacon St Newton, MA 02459-1942	Individual	dentist self	Credit Card	$100.00
12/2/2016	Bowie, Kerry 48 Gordon St Somerville, MA 02144-1110	Individual	Consultant Msaada Partners	Credit Card	$100.00
12/2/2016	Brooks, Heidi M 19 Sigourney St Jamaica Plain, MA 02130-2917	Individual	COO Schott Foundation	Credit Card	$250.00
12/13/2016	Brown, Michael 10 Brattle Ter Arlington, MA 02474-2821	Individual	organizer self	Credit Card	$100.00
12/2/2016	Cahn, Peter 195 Saint Botolph St, Apt 4 Boston, MA 02115-5167	Individual	Professor MGH Institute of Health Professions	Credit Card	$100.00
12/7/2016	Carden, Clinton 127 Williams Park Rd Green Cove Springs, FL 32043-8169	Individual	Retired Retired	Credit Card	$1,000.00
12/2/2016	Carr, Kendin 412 E 8th St, 3 Boston, MA 02127-2957	Individual	Broker Realm Realty Group	Credit Card	$20.00
12/13/2016	Castillo, Carlos R 197 Hamilton St Boston, MA 02122-1504	Individual	Owner Castillo Beer Wine and Liquors	Credit Card	$500.00
12/7/2016	Chan, Christina 519 Harrison Ave, Apt D515 Boston, MA 02118-4432	Individual	Assistant Attorney General MA Attorney General's Office	Credit Card	$200.00
12/6/2016	Chavez, Miguel A 3275 Washington St Boston, MA 02130-2308	Individual		Check	$50.00
12/6/2016	Chertavian, Gerald 95 Irving St Cambridge, MA 02138-2025	Individual	CEO Year Up	Credit Card	$500.00
12/7/2016	Chertavian, Kate 95 Irving St Cambridge, MA 02138-2025	Individual	Owner Kate Chertavian Fine Art	Credit Card	$500.00
12/14/2016	Choo, Arthur 1 Billings Rd Quincy, MA 02171-2456	Individual	Architect Choo & Company Inc.	Credit Card	$200.00
12/2/2016	DiGangi, Joseph 67 Kemble St Boston, MA 02119-2840	Individual	Developer urban core development	Credit Card	$1,000.00
12/6/2016	Donahue, Aaron 68 Easton St, # 1 Boston, MA 02134-1429	Individual	Executive Director Huntington Avenue YMCA	Check	$50.00
12/9/2016	Drucker, Ronald 50 Federal St Ste 1000 Boston, MA 02110	Individual		Check	$100.00
12/15/2016	Duval, Raquel Salem, MA 01947	Individual	Doctor North Shore Medical Center	Cash	$50.00
12/15/2016	Eneanya, Amaka 145 Hillside Street, Apt. B Boston, MA 02120	Individual	Internal medicine resident Brigham and Women's Hospital	Cash	$50.00
12/14/2016	Fairfield, Frederick E PO Box 255729 Uphams Corner, MA 02125-5729	Individual	Contractor The Canton Corp	Credit Card	$500.00
12/9/2016	Faisal, Anwar 47 Hillside Rd Brookline, MA 02445	Individual	Real Estate Alpha Management	Check	$1,000.00
12/15/2016	FALCUCCI, PATRICIA 15 LUNAR AVENUE BRAINTREE, MA 02184	Individual	OWNER T & T LIQUORS	Check	$1,000.00
12/15/2016	FALCUCCI, THOMAS 15 LUNAR AVE. BRAINTREE, MA 02184	Individual	PRINCIPAL FALCUCCI MARBLE REFINISHERS INC.	Check	$1,000.00
12/9/2016	Fish, Michael 52 Westgate Rd Wellesley, MA 02181	Individual	Construction Dellbrook Jks	Check	$1,000.00
12/6/2016	Flemming, Kempton 20 Wilcock St, Apt 2 Dorchester, MA 02124-2724	Individual	Administrative Assistantt City of Boston	Check	$500.00
12/1/2016	Foster, Wendy 164 Coolidge St Brookline, MA 02446-5859	Individual	CEO Big Brothers Big Sisters of Massachusetts Bay	Credit Card	$250.00
12/1/2016	Frye, David 38 Bradwood St, # 2 Roslindale, MA 02131-2722	Individual	Attorney Law Offices of Russo & Scolnick	Credit Card	$50.00
12/6/2016	Garrett, Stephanie 170 Ashmont St Dorchester, MA 02124-3766	Individual	Director The Community Builders	Check	$500.00
12/6/2016	Gatlin, Heath 8 Newcomb St, H9 Boston, MA 02118-3259	Individual	Consultant Self	Check	$100.00
12/7/2016	Gittens, Robert 15 Montague St Dorchester, MA 02124-3640	Individual	Executive Cambridge Family and Children's Service	Credit Card	$250.00
12/6/2016	Giuliano, Mark F 2 Laura Lee Cir Saugus, MA 01906-1290	Individual		Check	$100.00
12/6/2016	Gluck, Clifford D 4 Adams St, Apt C Milton, MA 02186-3444	Individual	Physician Self-Employed	Check	$100.00
12/6/2016	Gormley, David 918 Beacon St, Apt 2 Boston, MA 02215-3004	Individual	Adtech Systems	Check	$100.00
12/6/2016	Gowdy Wright, Alyce 35 Sherwood St Roslindale, MA 02131-3729	Individual	Attorney Nutter McClennen & Fish	Check	$250.00
12/6/2016	Granoff, Charles A 412 Parker St, Apt. UNIT L Newton Center, MA 02459-2675	Individual		Check	$100.00
12/6/2016	Guscott, Cecil 5 Hartwell St, Apt 3 Boston, MA 02121-2691	Individual	Real Estate Long Bay Managment Company	Check	$500.00
12/5/2016	Harris, Christopher 15 Lafayette St Milton, MA 02186-2602	Individual	Financial Advisor Morgan Stanley	Credit Card	$25.00
12/6/2016	Haydon, Charles 652 Massachusetts Ave, Unit 3 Boston, MA 02118-4027	Individual	Construction Haycon	Check	$500.00
12/2/2016	Henderson, Winston 70 Northampton St, Apt 101 Boston, MA 02118-1826	Individual	Vp Nano Terra, Inc.	Credit Card	$100.00
12/7/2016	Horn, Stephanie 54 Monument Ave, Apt 2 Charlestown, MA 02129-3352	Individual	Jeweler Horn Jewelers	Credit Card	$250.00
12/1/2016	Hylton, Bridgette L 52 Phillips Ave Shrewsbury, MA 01545-2155	Individual	Assistant Director Counseling and Assessment Clinic of Worcester, LLC	Credit Card	$100.00
12/6/2016	Jacks, Robin 1 Hastings St, Apt 2L West Roxbury, MA 02132-1916	Individual	Nanny Self employed	Credit Card	$35.00
12/9/2016	Janey, Greg 42 Saint James St Roxbury, MA 02119	Individual	President Janey Construction Management	Credit Card	$500.00
12/2/2016	Johnson, Kristin 81 Rossmore Rd Jamaica Plain, MA 02130-3666	Individual	Medical artist Boston Children's Hospital	Credit Card	$100.00
12/6/2016	Josh Zakim, Committee to Elect PO Box 990192 Boston, MA 02199-0192	Individual		Check	$100.00
12/6/2016	Justice, Shea Ramone 49 Moraine St Boston, MA 02130-4334	Individual	Teacher	Check	$100.00
12/15/2016	Kearney, Michael 319 Longwood Avenue Boston, MA 02115	Individual	MD Longwood Urological Associates	Check	$500.00
12/5/2016	Kossmann, Jaclyn 43 Westland Ave, Unit 202 Boston, MA 02115-4563	Individual	VP Launch Angels	Credit Card	$20.00
12/9/2016	Lake, Michael 55 Pilgrim Rd Melrose, MA 02176	Individual	Partner Haynes & Associates	Check	$100.00
12/6/2016	Lerner, John 92 W Walnut Park Roxbury, MA 02119-1035	Individual	Attorney Pierce Atwood	Check	$200.00
12/6/2016	Lewis-Pierce, Mary 61 Walk Hill St, Apt 2 Jamaica Plain, MA 02130-4145	Individual	Federation For Children with special needs	Check	$100.00
12/2/2016	Lipkind, Alan 2 Surf St Marblehead, MA 01945-2727	Individual	Attorney Burns & Levinson LLP	Credit Card	$100.00
12/2/2016	Makarious, Mina 15 Madison St, Unit 1 Cambridge, MA 02138-2313	Individual	Attorney Anderson & Kreiger	Credit Card	$250.00
12/6/2016	Mccoy, Seth 3275 Washington St, # 3 Jamaica Plain, MA 02130-2308	Individual	Director of Communication & Outreach Office of the State Auditor	Check	$50.00
12/15/2016	Mead, Gerald 661 Autumn Lane Carlisle, MA 01741	Individual	Attorney Self	Check	$600.00
12/6/2016	Mitchell, Bart 54 Eliot Jamaica Plain, MA 02116	Individual	Real Estate The Community Builders	Check	$500.00
12/9/2016	Moses, Tabasuri 73 School Street Cambridge, MA 02139	Individual	Contractor Come Up LLC	Check	$1,000.00
12/6/2016	Oken, Shara M 10 Hallwood Rd Chestnut Hill, MA 02467-2711	Individual	Doctor Brigham and Women's Hospital	Check	$300.00
12/6/2016	Onifade, Zouk	Individual	Real Estate Consultant KW Boston-Metro	Cash/M.O.	$25.00
12/13/2016	Orellana, Cynthia 145 Otis St Cambridge, MA 02141-1538	Individual	Director of Community Partnerships University of MA Boston	Credit Card	$200.00
12/7/2016	Perullo, Francis A 137 Lewis Wharf, Unit 807 Boston, MA 02110-3926	Individual	Novus Group CEO	Credit Card	$500.00
12/8/2016	Price, David W 25 Sheldon St, 200 Milton, MA 02186-5416	Individual	Executive Director Nuestra Comunidad Dev Corp	Credit Card	$20.00
12/6/2016	Rivera, Wilnelia 199 Almont St Boston, MA 02126-1479	Individual	Project Director Roxx Mapp	Check	$200.00
12/6/2016	Robertson, Jim 76 Summer St, Ste 610 Boston, MA 02110-1267	Individual	Origen Investments Property Management	Check	$500.00
12/6/2016	Rose, Charlie 113 Poplar St Roslindale, MA 02131-3636	Individual	youth worker City Year	Credit Card	$250.00
12/15/2016	Sandlin, Jennifer 61 Wareham St Medford, MA 02153	Individual	Real Estate Agent Cornerstone Realestate	Cash	$50.00
12/15/2016	Savage, Michael 1607 Tremont St Boston, MA 02120	Individual	Real Estate Self	Credit Card	$1,000.00
12/14/2016	Sidell, Robin 370 Commercial St, Apt 1 Boston, MA 02109-5500	Individual	restaurant manager North Diner LLC	Credit Card	$500.00
12/2/2016	Sivongxay, Vatsady 59 Kirkland St Cambridge, MA 02138-2013	Individual	Director Nile's Initiatives	Credit Card	$50.00
12/6/2016	Slater, Jacqueline 400 Stuart St, # 25C Boston, MA 02116-5011	Individual	Financial management Tremont Management LLC	Check	$1,000.00
12/6/2016	Slater, Jessica M 220 Boylston St, Apt 1208 Boston, MA 02116-3950	Individual	Yoga Instructor Jessica M. Slater	Check	$1,000.00
12/6/2016	Slater, Samuel H 220 Boylston St, Apt 1208 Boston, MA 02116-3950	Individual	Principal Tremont Management LLC	Check	$1,000.00
12/6/2016	Snow Williams, Denise K 820 Newton St Chestnut Hill, MA 02467-2643	Individual		Check	$125.00
12/6/2016	Soto, Jessica 64 Forest St, Apt 130 Medford, MA 02155-3152	Individual	lawyer Ropes & Gray LLP	Credit Card	$100.00
12/2/2016	Sritharan, Viji 21 Lebanon St Winchester, MA 01890-1320	Individual	Attorney Santander Bank	Credit Card	$35.00
12/12/2016	Sullivan, Tanisha PO Box 320008 Boston, MA 02132-0001	Individual	Attorney Sanofi	Credit Card	$500.00
12/12/2016	Tavilla, Michael 561 Massachusetts Ave, # 2 Boston, MA 02118-1401	Individual	Senior Officer British Consulate General	Credit Card	$250.00
12/2/2016	Tubman, Venee 158 South St, Apt 3R Jamaica Plain, MA 02130-3950	Individual	doctor Boston Children's Hospital	Credit Card	$100.00
12/6/2016	Waldron, Arianne M 67 Welles Ave Dorchester, MA 02124-3637	Individual		Check	$100.00
12/5/2016	Wilcox, Gordon 782 Tremont St Boston, MA 02118-1050	Individual	Restaurant Business Wilcox Hospitality Group	Credit Card	$500.00
12/6/2016	Williams Jr, Frank 820 Newton St Chestnut Hill, MA 02467-2643	Individual		Check	$125.00
12/12/2016	Willis, David 63 May St Boston, MA 02130-3032	Individual	Owner Bully Boy Distillers	Credit Card	$500.00
12/12/2016	Willis, Dudley 174 Farm Rd Sherborn, MA 01770-1622	Individual	Business owner Bully Boy Distillers	Credit Card	$500.00
12/6/2016	Woodfork, Rebecca 324 Commonwealth Ave Boston, MA 02115-2129	Individual	Stylist self	Check	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$23,353.97
12/15/2016	ACRES 59 FRANKLIN ST # 306 NEW YORK, NY 10013	Bank-Reported	CAMPAIGN VIDEO	$7,707.44
12/15/2016	ACRES 59 FANKLIN ST # 306 NEW YORK, NY 10013	Bank-Reported	CAMPAIGN VIDEO	$7,707.44
12/2/2016	BANKCARD MERCH FEES (NGP) NON PROVIDED	Bank-Reported	(Credit Card Processing)	$312.84
12/12/2016	BCEC PARKING NON PROVIDED	Bank-Reported	DBT PURCHASE	$25.00
12/15/2016	DOMINO'S NON PROVIDED	Bank-Reported	DBT PURCHASE (Food For Staff)	$90.52
12/15/2016	DOYLE'S NON PROVIDED	Bank-Reported	DBT PURCHASE (Meeting)	$95.77
12/1/2016	FACEBK NON PROVIDED	Bank-Reported	POS DEBIT	$19.88
12/8/2016	GODADDY NON PROVIDED	Bank-Reported	POS DEBIT (Website Services)	$445.61
12/2/2016	GOOGLE NON PROVIDED	Bank-Reported	DBT PURCHASE	$15.16
12/6/2016	JASON CHEEK 342 CAMBRIDGE STREET APT 2 CAMBRIDGE, MA 02141	Bank-Reported	CATERING	$829.08
12/5/2016	JASON FAIR 33 SCHUYLER STREET DORCHESTER, MA 02121	Bank-Reported	NOT READABLE (Staff)	$600.00
12/2/2016	LA HARRIS ASSOC NOT READABLE	Bank-Reported	CONSULTING SERVICES	$3,500.00
12/5/2016	LINKEDIN NON PROVIDED	Bank-Reported	POS DEBIT	$63.74
12/1/2016	MANDARIN ORIENTAL NON PROVIDED	Bank-Reported	DBT PURCHASE (Meeting)	$42.00
12/14/2016	MICHAEL THORNTON 100 SUMMER STREET 30TH BOSTON, MA 02110	Bank-Reported	REFUND	$500.00
12/12/2016	OFFICEMAX/ OFFICE NON PROVIDED	Bank-Reported	DBT PURCHASE (Supplies)	$24.43
12/8/2016	OPC BOSTON PARK NON PROVIDED	Bank-Reported	DBT PURCHASE (Parking)	$119.40
12/8/2016	OPC BOSTON PARK NON PROVIDED	Bank-Reported	DBT PURCHASE (Parking)	$1.96
12/13/2016	OPC BOSTON PARK NON PROVIDED	Bank-Reported	DBT PURCHASE	$2.65
12/7/2016	STAPLES NON PROVIDED	Bank-Reported	DBT PURCHASE (Supplies)	$218.85
12/8/2016	STAPLES NON PROVIDED	Bank-Reported	DBT PURCHASE (Supplies)	$89.03
12/12/2016	SUN PIZZA NON PROVIDED	Bank-Reported	DBT PURCHASE (Food For Meeting)	$70.38
12/5/2016	THE BAKERY NON PROVIDED	Bank-Reported	DBT PURCHASE (Food For Meeting)	$90.00
12/2/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$13.38
12/6/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$7.41
12/12/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$19.31
12/12/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$20.58
12/13/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$16.99
12/13/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$23.65
12/13/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$15.21
12/13/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$6.15
12/14/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$16.87
12/14/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$11.15
12/14/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$15.93
12/15/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$15.23
12/12/2016	UNOCHICAGO GRILL NON PROVIDED	Bank-Reported	DBT PURCHASE (Meeting)	$57.67
12/6/2016	USPS PO BOXES NON PROVIDED	Bank-Reported	DBT PURCHASE (Po Box Fee)	$160.00
12/2/2016	VERIZON PO BOX 15062 ALBANY, NY 12212	Bank-Reported	PHONE BILL	$347.26
12/13/2016	WESTIN HOTEL GARAG NON PROVIDED	Bank-Reported	DBT PURCHASE (Parking)	$36.00

2016 Bank Report 12/1/2016 - 12/15/2016 594410

2016 Bank Report 12/1/2016 - 12/15/2016

594410