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Filer:
Mary Ann Stewart (16630)
Filed On:
Thursday, July 13, 2017
Reporting Period:
6/22/2017 - 7/13/2017
Office Sought:
Senate 4th Middlesex
Residential Address:
24 Rawson Avenue Lexington MA 02420
Committee Name:
Stewart Committee
Treasurer Name:
Lynette Banks
Committee Address:
P O Box 750028 Arlington MA 02475
Beginning Balance:
$3,290.18
Total Receipts this period:
$40.00
Subtotal:
$3,330.18
Total Expenditures this period:
$808.77
Ending Balance:
$2,521.41

Total Inkind Contributions:
$25.00
Total Outstanding Liabilities:
$5,000.00
Name of Bank Used:
Date Name/Address Type Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
6/27/2017 Barber, Christine
16 Packard Avenue, #1 Somerville, MA 02144
Individual

$40.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
6/27/2017 Actblue Technical Services
P.O.Box 382110 Cambridge, MA 02238
General Expenditure Contribution Processing Fee $1.58
7/12/2017 toggle children Bonnie Brodner
8 Trodden Path Lexington, MA 02421
Reimbursement Reimbursement (See R-1) $99.51
6/27/2017 toggle children Mary Ann Stewart
24 Rawson Avenue Lexington, MA 02420
Reimbursement Reimbursement (See R-1) $707.68
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
6/30/2017 McNeill, Erin
122 Alexander Avenue Belmont, MA 02478
Individual Not Employed
Not Employed
Facebook Boost $25.00
Date Name Type Description Amount
Total Liabilities:
Stewart, Mary Ann
6/21/2017 Stewart, Mary Ann
24 Rawson Avenue Lexington, MA 02420
Pre-existing Liability $5,000.00
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
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