Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $4,429.63 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $4,429.63 | ||||
Filer-Reported Net Receipt Total: | $4,429.63 | ||||
Bank-Reported Receipt Total: | $4,429.63 | ||||
2/25/2017 | Act Blue Po Box 441146 Somerville, MA 02144 |
Non-Contribution | Processing Fee Check |
($41.37) | |
2/25/2017 | Anthony, Sam MA |
Individual | Credit Card |
$50.00 | |
2/25/2017 | Barciauskas, Joel MA |
Individual | Credit Card |
$10.00 | |
2/25/2017 | Binkoski, Brendan 3 Bay State Place #3 Boston, MA 02127 |
Individual | Credit Card |
$100.00 | |
2/25/2017 | Cruz, Diana 362 Huntington Avenue Hyde Park, MA 02136 |
Individual | Credit Card |
$100.00 | |
2/25/2017 | Daigle, Emile MA |
Individual | Credit Card |
$36.00 | |
2/25/2017 | Depelteau, Dana MA |
Individual | Credit Card |
$10.00 | |
2/25/2017 | Eskin, Michael 6 Centre Pl. Roxbury, MA 02119 |
Individual | Credit Card |
$25.00 | |
2/25/2017 | Farrell, Liz MA |
Individual | Credit Card |
$50.00 | |
2/24/2017 | Garcia, Andres MA |
Individual | Check |
$50.00 | |
2/24/2017 | Grose, Deborah 1000 Centre Street #13 Jamaica Plain, MA 02130 |
Individual | Check |
$100.00 | |
2/24/2017 | Hughes, Paul MA |
Individual | Check |
$50.00 | |
2/24/2017 | Jobin-leeds, Greg P.O. Box 391170 Cambridge, MA 02138 |
Individual | Educator Partnership For Democracy and Education, LLC |
Check |
$1,000.00 |
2/24/2017 | Jobin-leeds, Maria P.O. Box 391170 Cambridge, MA 02138 |
Individual | Political Strategist Partnership For Democracy and Education, LLC |
Check |
$1,000.00 |
2/21/2017 | Johnson, Kunthary 89-91 Fowler Street Dorchester, MA 02124 |
Individual | Check |
$100.00 | |
2/24/2017 | Latson-gittens, Donna 15 Montague St Dorchester, MA 02124 |
Individual | Check |
$100.00 | |
2/25/2017 | Lepofsky, Jon MA |
Individual | Credit Card |
$10.00 | |
2/21/2017 | Luse, George 40 Linwood St Boston, MA 02119 |
Individual | Teacher Retired |
Check |
$100.00 |
2/25/2017 | Martin, Jeanne MA |
Individual | Credit Card |
$50.00 | |
2/24/2017 | NGP VAN 1101 15th Street Washington, DC 20005 |
Non-Contribution | Refund Check |
$350.00 | |
2/24/2017 | O'connor-casilli, Maureen MA |
Individual | Check |
$50.00 | |
2/25/2017 | Roach, Anne MA |
Individual | Credit Card |
$50.00 | |
2/25/2017 | Rothstein, Nathan 180 Commonwealth Ave #15 Boston, MA 02116 |
Individual | Entrepreneur Project Repat |
Credit Card |
$200.00 |
2/25/2017 | Russell, David MA |
Individual | Credit Card |
$50.00 | |
2/24/2017 | Shaevel, William 241 Perkins St, Unit D502 Jamaica Plain, MA 02130 |
Individual | Attorney & Managing Partner Shaevel & Krems, LLC |
Check |
$250.00 |
2/25/2017 | Shah, Deborah 165 Tremont St, Unit 1002 Boston, MA 02101 |
Individual | Executive Director Progressive |
Credit Card |
$200.00 |
2/24/2017 | Shapiro, Peter 46 Dunster Road Apt 2 Jamaica Plain, MA 02130 |
Individual | Check |
$100.00 | |
2/24/2017 | SHUMAN, BARRY M 23 ALLENWOOD ST WEST ROXBURY, MA 02132 |
Individual | Check |
$100.00 | |
2/25/2017 | SILLARI, STEPHEN 91 PARK AVE CAMBRIDGE, MA 02138 |
Individual | Check |
$100.00 | |
2/21/2017 | Stembridge, Norman 4 Wyoming St, Apt 2 Boston, MA 02101 |
Individual | PC Technician Murtech Consulting |
Credit Card |
$25.00 |
2/25/2017 | Stewart, Dana MA |
Individual | Credit Card |
$5.00 | |
2/24/2017 | Veikley, Fredericka MA |
Individual | Check |
$50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $7,477.48 | ||||
2/27/2017 | BESTBUY NON PROVIDED |
Bank-Reported | DBT PURCHASE (Office Supplies) |
$94.98 | |
2/21/2017 | CHEESECAKE (The Cheesecake Factory) NON PROVIDED |
Bank-Reported | DBT PURCHASE (Campaign Lunch) |
$215.00 | |
2/27/2017 | EXXONMOBIL (Exxon Mobil) Non Provided |
Bank-Reported | DBT PURCHASE (Car Rental Gas) |
$19.78 | |
2/28/2017 | GORDON WORTHY 80 S MORTON STREET APT # 2 BOSTON, MA 02126 |
Bank-Reported | OFFICE SPACE |
$400.00 | |
2/23/2017 | IN NGP NON PROVIDED |
Bank-Reported | DBT PURCHASE (Email/database) |
$100.00 | |
2/17/2017 | MANCHIONEAL ASSOCIATES 451 BLUE HILL AVENUE SUITE 4 DORCHESTER, MA 02121 |
Bank-Reported | RENT |
$2,000.00 | |
2/28/2017 | NOT READABLE (Charles Onwuche) 739 BUTTERNUT ST NW WASHINGTON, DC 20012 |
Bank-Reported | STAFF |
$4,000.00 | |
2/27/2017 | SHELL OIL NON PROVIDED |
Bank-Reported | DBT PURCHASE (Car Rental Gas) |
$30.52 | |
2/27/2017 | SHELL OIL NON PROVIDED |
Bank-Reported | DBT PURCHASE (Car Rental Gas) |
$4.99 | |
2/27/2017 | ST PATRICK PARADE PO BOX 351 SOUTH BOSTON, MA 02127 |
Bank-Reported | PARADE |
$500.00 | |
2/27/2017 | STOP & SHOP NON PROVIDED |
Bank-Reported | DBT PURCHASE (Supplies Meeting) |
$53.91 | |
2/17/2017 | SUPER DOLLAR NON PROVIDED |
Bank-Reported | DBT PURCHASE (Campaign Office Supplies) |
$9.08 | |
2/16/2017 | SUYA JOINT NON PROVIDED |
Bank-Reported | DBT PURCHASE (Food Meeting) |
$23.54 | |
2/17/2017 | SUYA JOINT NON PROVIDED |
Bank-Reported | DBT PURCHASE (Food Meeting) |
$25.68 |