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Filer:
Jackson, Tito (14931)
Filing Bank:
Citizens Bank
Filed On:
Monday, December 19, 2016
Reporting Period:
12/1/2016 - 12/15/2016
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:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
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:
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
Previous Value Change Type Current Value