| Date | Name/Address | Type | Occupation/Employer | Other | Amount |
|---|---|---|---|---|---|
| Filer-Reported Itemized Total: | $1,009.00 | ||||
| Filer-Reported Un-itemized Total: | $0.00 | ||||
| Filer-Reported Total Receipts: | $1,009.00 | ||||
| Bank-Reported Receipt Total: | $971.86 | ||||
| 4/6/2017 | Actblue Technical Services 366 Summer St. Somerville, MA 02144 |
Merchant Fee | Credit Card |
(($5.34)) | |
| 4/11/2017 | Actblue Technical Services 366 Summer St. Somerville, MA 02144 |
Merchant Fee | Merchant Provider Fee Credit Card |
(($27.84)) | |
| 4/11/2017 | Actblue Technical Services 366 Summer St. Somerville, MA 02144 |
Merchant Fee | Merchant Provider Fee Credit Card |
(($3.96)) | |
| 4/6/2017 | Alpert, William 111 Pleasant St Newton, MA 02459 |
Individual | Executive Director Bentley University |
Credit Card |
$100.00 |
| 4/11/2017 | Boren, Sari 189 Walden St Cambridge, MA 02140 |
Individual | Exhibit Developer Self |
Credit Card |
$27.00 |
| 4/6/2017 | Bushnell, Steven 41 South St Medfield, MA 02052 |
Individual | Self Employed Climatestore |
Credit Card |
$35.00 |
| 4/11/2017 | Cefola, Jacquelyn 7 Perry St Cambridge, MA 02139 |
Individual | Self-employed Self-employed |
Credit Card |
$50.00 |
| 4/11/2017 | Chinkonsung, Jack 8244 Brittany Drive Dublin, CA 94568 |
Individual | Healthcare Sme IBM |
Credit Card |
$50.00 |
| 4/11/2017 | Cohen, Scott One Boston Place Boston, MA 02108 |
Individual | Managing Partner Big R.Io |
Credit Card |
$100.00 |
| 4/11/2017 | Donaldson, Sue 187 Harvey St Cambridge, MA 02140 |
Individual | Physician Hallmark Health |
Credit Card |
$250.00 |
| 4/11/2017 | Jaeger, Sabrina 4054 Washington St Boston, MA 02131 |
Individual | Location Manager Hertz |
Credit Card |
$50.00 |
| 4/11/2017 | Johnson, Judy 55 Antrim St Cambridge, MA 02139 |
Individual | Controller Leers Weinzapfel Associates |
Credit Card |
$100.00 |
| 4/11/2017 | Leblanc, Catz 14 Tufts St Cambridge, MA 02139 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
| 4/11/2017 | Leef, Jamie 16 Thorndike St Arlington, MA 02174 |
Individual | Sales Sunbug Solar |
Credit Card |
$27.00 |
| 4/11/2017 | McGonagill, Grady 23 Cambridge Terrace Cambridge, MA 02140 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
| 4/6/2017 | Phipps, Paula 227 Hurley St Cambridge, MA 02141 |
Individual | Check |
$20.00 | |
| 4/6/2017 | Sacks, Adam 227 Hurley St Cambridge, MA 02141 |
Individual | Executive Director Biodiversity For A Livable Climate |
Check |
$50.00 |
| 4/11/2017 | Stover, Matthew 124 Chester St Chester, NH 03036 |
Individual | Business Owner Lkm Ventures LLC |
Credit Card |
$50.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $3,292.88 | ||||
| Un-itemized Total: | $0.00 | ||||
| Total (All): | $3,292.88 | ||||
| 4/14/2017 |
Dan Holten
(Dan Totten)
|
Bank Reported Expenditure | Campaign Contribution (Campaign Coordinator) | $600.00 | |
| 4/3/2017 |
Dan Tohen
(Dan Totten)
|
Bank Reported Expenditure | Campaign Contribution (Campaign Coordinator) | $2,610.00 | |
| 4/15/2017 |
POS Withdrawal FEDEX OFFICE
(Fedex)
|
Bank Reported Expenditure | (Campaign Literature) | $29.75 | |
| 4/7/2017 |
POS Withdrawal The UPS Store
(Ups Store)
|
Bank Reported Expenditure | (Campaign Literature) | $53.13 | |
| Date | Name/Address | Type | Occupation/Employer | Description | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $0.00 | ||||
| Un-itemized Total: | $0.00 | ||||
| Total (All): | $0.00 | ||||
| Date | Name | Type | Description | Amount |
|---|---|---|---|---|
| Total Liabilities: | $0.00 | |||
| Date | Description | Recipient Name/Address | Manner Disposed | Amount |
|---|
| Date | Transaction Type | Amount |
|---|---|---|
| Total (All): | $0.00 | |
| Date | Name/Address | Type/Purpose | Amount | |
|---|---|---|---|---|
| Itemized Total: | $0.00 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $0.00 | |||
| Date | Reimbursee/Address | Purpose | Amount |
|---|
| Date Range | Account/Address | Purpose | Amount |
|---|
| Date | Vendor/Address | Purpose | Amount |
|---|
| Date | Vendor | Purpose | Itemized Total |
|---|
| Date | Sub-Vendor | Purpose | Amount |
|---|
| Date | Vendor | Sub-Vendor/Address | Purpose | Payment to Subvendor |
|---|
