2017 Bank Report 2/16/2017 - 2/28/2017
602756

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Filer:
Jackson, Tito (14931)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, March 1, 2017
Reporting Period:
2/16/2017 - 2/28/2017
Beginning Balance:
$80,579.39
Total Receipts this period:
$4,429.63
Subtotal:
$85,009.02
Total Expenditures this period:
$7,477.48
Ending Balance:
$77,531.54
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