Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $3,973.65 | ||||
Unitemized Total: | $470.05 | ||||
Total Receipts for the period: | $4,443.70 | ||||
Filer-Reported Net Receipt Total: | $4,443.70 | ||||
Bank-Reported Receipt Total: | $4,443.70 | ||||
7/31/2017 | Clancy, Nancy 121 Laura Lane Hampstead, NH 03841` |
Individual | Check |
$500.00 | |
7/18/2017 | Epstein, Gail 43 Linnaean St. Cambridge, MA 02138 |
Individual | Retired N/a |
Check |
$100.00 |
7/26/2017 | Flaherty, Timothy 103 Fresh Pond Pkwy Cambridge, MA 02138 |
Individual | Attorney Self-employed |
Check |
$500.00 |
7/26/2017 | Hagen, Laura 7 Spring St. Salem, MA 01970 |
Individual | Check |
$100.00 | |
7/26/2017 | Hagen, Laura 7 Spring St. Salem, MA 01970 |
Individual | Check |
($3.95) | |
7/18/2017 | Kenney, Michael 108 Pleasant St Cambridge, MA 02139 |
Individual | Check |
$100.00 | |
7/26/2017 | Lewis, Debbie 37 Putnam Ave. Cambridge, MA 02139 |
Individual | Check |
$100.00 | |
7/26/2017 | Lewis, Debbie 37 Putnam Ave. Cambridge, MA 02139 |
Individual | Check |
($3.95) | |
7/26/2017 | Natale, Lisa 103 Fresh Pond Pkwy Cambridge, MA 02138 |
Individual | Owner Some.Yoga.Studio |
Check |
$500.00 |
7/26/2017 | O'malley, Matt 226 Jamaica Way Boston, MA 02130 |
Individual | Check |
$100.00 | |
7/26/2017 | O'malley, Matt 226 Jamaicaway Boston, MA 02130 |
Individual | Check |
($3.95) | |
7/31/2017 | O'neil, William 23 Fifth St Cambridge, MA 02141 |
Individual | Check |
$100.00 | |
7/26/2017 | Pensak, Maura Jayne 346 Concord Ave. Cambridge, MA 02138 |
Individual | Director, Client Services Metropolitan Boston Housing Partnership |
Check |
$100.00 |
7/26/2017 | Pensak, Maura Jayne 346 Concord Ave. Cambridge, MA 02138 |
Individual | Director, Client Services Metropolitan Boston Housing Partnership |
Check |
($3.95) |
7/18/2017 | Perlman, Judith 48 Alpine St. Cambridge, MA 02138 |
Individual | Check |
$100.00 | |
7/18/2017 | Probert, Richard 10a Kinnaird St Cambridge, MA 02139 |
Individual | Check |
$100.00 | |
7/18/2017 | Schachter, Ellen 346 Concord Ave Cambridge, MA 02138 |
Individual | Attorney Greater Boston Legal Services |
Check |
$100.00 |
7/26/2017 | Schweinshaut, Kyle 590 Franklin St. Cambridge, MA 02139 |
Individual | Check |
$100.00 | |
7/26/2017 | Schweinshaut, Kyle 590 Franklin St. Cambridge, MA 02139 |
Individual | Check |
($3.95) | |
7/18/2017 | Sheet Metal Workers Local Union 17 People's Ctte 1157 Adams St., 2nd Floor Dorchester, MA 02124 |
Union/Association | Check |
$300.00 | |
7/18/2017 | Silverglate, Harvey 607 Franklin St Cambridge, MA 02139 |
Individual | Attorney Law Offices of Harvey Silverglate |
Check |
$200.00 |
7/18/2017 | Singer, Joyce 524 Franklin St. Cambridge, MA 02139 |
Individual | Check |
$25.00 | |
7/26/2017 | Suchors, Cheryl 42 Mt. Vernon St. Cambridge, MA 02140 |
Individual | writer self-employed |
Check |
$500.00 |
7/26/2017 | Suchors, Cheryl 42 Mt. Vernon St. Cambridge, MA 02140 |
Individual | writer self-employed |
Check |
($19.75) |
7/26/2017 | Suchors, Cheryl 42 Mt. Vernon St. Cambridge, MA 02140 |
Individual | writer self-employed |
Check |
$300.00 |
7/26/2017 | Suchors, Cheryl 42 Mt. Vernon St. Cambridge, MA 02140 |
Individual | writer self-employed |
Check |
($11.85) |
7/18/2017 | Wright, Patricia 107 Larch Rd. Cambridge, MA 02138 |
Individual | Check |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $4,917.02 | ||||
7/28/2017 | 4IMPRINT NON PROVIDED |
Bank-Reported | DBT PURCHASE (Campaign Materials) |
$752.80 | |
7/25/2017 | BOXED .COM NON PROVIDED |
Bank-Reported | DBT PURCHASE (Food For Event) |
$51.96 | |
7/25/2017 | BOXED.COM NON PROVIDED |
Bank-Reported | DBT PURCHASE (Food For Event) |
$51.96 | |
7/25/2017 | BOXED.COM NON PROVIDED |
Bank-Reported | DBT PURCHASE (Food For Event) |
$51.96 | |
7/25/2017 | BOXED.COM NON PROVIDED |
Bank-Reported | DBT PURCHASE (Food For Event) |
$44.17 | |
7/25/2017 | BOXED.COM NON PROVIDED |
Bank-Reported | DBT PURCHASE (Food For Event) |
$51.96 | |
7/24/2017 | CHASE DUFFIN NON PROVIDED |
Bank-Reported | WEBSITE DESIGN |
$500.00 | |
7/18/2017 | CITIZENS BANK NON PROVIDED |
Bank-Reported | STOP/HOLD FEE |
$35.00 | |
7/31/2017 | CONNOLLY PRINTING 17B GILL ST WOBURN, MA 01801 |
Bank-Reported | MAILING / PRINTING |
$1,127.38 | |
7/31/2017 | CONNOLLY PRINTING 17 B GILL ST WOBURN, MA 01801 |
Bank-Reported | LABEL STICKERS |
$313.44 | |
7/26/2017 | CRISTIANA GHINEA NON PROVIDED |
Bank-Reported | CAMPAIGN STAFF 07/10-07/15 |
$105.00 | |
7/31/2017 | CRISTIANA GHINEA NON PROVIDED |
Bank-Reported | OFFICE STAFF 07/16-07/22 |
$97.50 | |
7/31/2017 | FACEBK NON PROVIDED |
Bank-Reported | DBT PURCHASE (Internet Services) |
$11.45 | |
7/24/2017 | FRANCES FUSARO DESIGNS 6 VERNON ST STUDIO 14 SOMERVILLE, MA 02145 |
Bank-Reported | GRAPHIC DESIGN |
$400.00 | |
7/17/2017 | KATE LEE NON PROVIDED |
Bank-Reported | STAFF 07/10-07/14 |
$300.00 | |
7/26/2017 | KATHERINE LEE NON PROVIDED |
Bank-Reported | CAMPAIGN STAFF 07/17-07/21 |
$300.00 | |
7/24/2017 | MITCHELL DONAT 12 HAMMONDSWOOD RD CHESTNUT, MA 02467 |
Bank-Reported | CAMPAIGN STAFF 07/10-07/15 |
$345.00 | |
7/28/2017 | PAMELA THYLO NON PROVIDED |
Bank-Reported | OFFICE STAFF 07/24-07/28 |
$300.00 | |
7/25/2017 | VISTAPR NON PROVIDED |
Bank-Reported | DBT PURCHASE (Food For Event) |
$77.44 |