| Date | Name/Address | Type | Occupation/Employer | Other | Amount |
|---|---|---|---|---|---|
| Filer-Reported Itemized Total: | $800.00 | ||||
| Filer-Reported Un-itemized Total: | $225.00 | ||||
| Filer-Reported Total Receipts: | $1,025.00 | ||||
| 5/9/2017 | Epstein, Gail 43 Linnaean St. Cambridge, MA 02138 |
Individual | Check |
$100.00 | |
| 5/9/2017 | Ferguson, Steven 10 Buttonwood Rd Stoneham, MA 02180 |
Individual | Police Officer City of Cambridge |
Check |
$500.00 |
| 5/9/2017 | Rodriguez, Barbara 140 Columbia St Cambridge, MA 02139 |
Individual | Check |
$100.00 | |
| 5/1/2017 | Stearns, Martha 12 Chilton St. Cambridge, MA 02138 |
Individual | Check |
$100.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $3,212.02 | ||||
| Un-itemized Total: | $0.00 | ||||
| Total (All): | $3,212.02 | ||||
| 5/3/2017 |
COMMUNITY COOKS
NON PROVIDED |
Bank Reported Expenditure | CHARITABLE CONTRIBUTION | $125.00 | |
| 5/1/2017 |
CONNOLLY PRINTING
NON PROVIDED |
Bank Reported Expenditure | PRINTING | $837.25 | |
| 5/11/2017 |
CONNOLLY PRINTING
NON PROVIDED |
Bank Reported Expenditure | CITIZEN OUTREACH MATERIALS | $1,553.26 | |
| 5/2/2017 |
FACEBK
NON PROVIDED |
Bank Reported Expenditure | POS DEBIT (Internet Services) | $1.80 | |
| 5/10/2017 |
FACEBK
NON PROVIDED |
Bank Reported Expenditure | DBT PURCHASE (Internet Services) | $30.11 | |
| 5/1/2017 |
FONTSPRING
NON PROVIDED |
Bank Reported Expenditure | DBT PURCHASE (Purchase Software) | $10.00 | |
| 5/4/2017 |
INMOTIONHOSTING
NON PROVIDED |
Bank Reported Expenditure | DBT PURCHASE (Internet Services) | $129.46 | |
| 5/10/2017 |
PAMELA THILO
NON PROVIDED |
Bank Reported Expenditure | CAMPAIGN PREP (Campaign Staff) | $300.00 | |
| 5/9/2017 |
VISTAPR
NON PROVIDED |
Bank Reported Expenditure | DBT PURCHASE (Printing Citizen Outreach Materials) | $225.14 | |
| 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 |
|---|
