Export to PDF
Filer:
Josh Burgin (16709)
Filing Bank:
TD Bank
Filed On:
Wednesday, August 16, 2017
Reporting Period:
8/1/2017 - 8/15/2017
Committee Name:
Burgin Committee
Beginning Balance:
$1,685.04
Total Receipts this period:
$1,193.24
Subtotal:
$2,878.28
Total Expenditures this period:
$2,478.94
Ending Balance*:
$399.34
Date Name/Address Type Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
8/3/2017 Burgin, David
2353 Waterside Dr Lake Worth, FL 33461
Individual Lead Water Plant Operator
Village of Palm Springs

Check
$100.00
8/3/2017 Burgin, Letty
Po Box 2554 Plant City, FL 33564
Individual Student

Check
$30.00
8/7/2017 Burgin, Josh
812 Memorial Drive #1411 Cambridge, MA 02139
Candidate Loan
Candidate Loan
Check
$250.00
8/9/2017 Burgin, Josh
812 Memorial Drive #1411 Cambridge, MA 02139
Candidate Loan
Candidate Loan
Check
$250.00
8/15/2017 Burgin, Rachel
P.O. Box 89001 Tampa, FL 33689
Individual Trainer
Self-employed

Check
$25.00
8/3/2017 Criss, Shaniece
7 Precipice Place Greenville, SC 29617
Individual Assistant Professor
Furman University

Check
$25.00
8/9/2017 Kukulan, Nancy
580 E. 2nd St #5 Boston, MA 02127
Individual Supply Chain Analyst
Parthers in Health

Credit Card
$25.00
8/3/2017 Palanisamy, Ananda
160 Talbott Street #101 Rockville, MD 20852
Individual Sr Project Manager
Transportgooru

Credit Card
$50.00
8/9/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103
Merchant Fee
Transaction Fee
Other
(($2.28))
8/3/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103
Merchant Fee
Transaction Fee
Other
(($4.25))
8/3/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103
Merchant Fee
Transaction Fee
Other
(($2.28))
8/3/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103
Merchant Fee
Transaction Fee
Check
(($8.20))
8/3/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103
Merchant Fee
Transaction Fee
Other
(($2.67))
8/15/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103
Merchant Fee
Transaction Fee
Other
(($39.80))
8/15/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103
Merchant Fee
Transaction Fee
Other
(($2.28))
8/15/2017 Rice, Stephen
14305 Delcastle Drive Bowie, MD 20721
Individual Community Developer
American Communities Trust

Credit Card
$500.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/11/2017 (Td Bank)
617 Massachusetts Ave Cambridge, MA 02139
Bank Reported Expenditure PAPER STATEMENT FEE $1.00
8/8/2017 AUTOMATED SIGNATURE
112 Oakgrove Road, Suite 107 Sterling, VA 20166
Bank Reported Expenditure PRINTER RENTAL AUG-OCT $1,262.50
8/7/2017 COSTCO WHSE
2 Mystic View Rd EVERETT, MA 02149
Bank Reported Expenditure DDA PURCHASE (Envelopes) $10.61
8/15/2017 COSTCO WHSE
2 Mystic View Rd EVERETT, MA 02149
Bank Reported Expenditure DDA PURCHASE (Envelopes) $127.37
8/7/2017 STAPLES
57 Jfk Street CAMBRIDGE, MA 02138
Bank Reported Expenditure VISA DDA PUR (Letter Printing) $54.12
8/10/2017 STAPLES
57 Jfk Street Cambridge, MA 02138
Bank Reported Expenditure VISA DDA PUR (Letter Printing) $61.33
8/2/2017 USPS
770 Massachussets Ave CAMBRIDGE, MA 02139
Bank Reported Expenditure DDA PURCHASE (Stamps) $21.41
8/7/2017 USPS
25 Dorchester Ave Rm 1 BOSTON, MA 02205
Bank Reported Expenditure DDA PURCHASE (Stamps) $14.70
8/9/2017 USPS
25 Dorchester Ave Rm 1 Boston, MA 02205
Bank Reported Expenditure POSTAGE $100.00
8/9/2017 USPS
25 Dorchester Ave Rm 1 Boston, MA 02205
Bank Reported Expenditure POSTAGE #1619 $290.00
8/11/2017 USPS
770 Massachusetts Ave CAMBRIDGE, MA 02139
Bank Reported Expenditure DDA PURCHASE (Postage) $50.00
8/14/2017 USPS
25 Dorchester Ave Rm 1 BOSTON, MA 02205
Bank Reported Expenditure DDA PURCHASE (Postage) $50.00
8/14/2017 USPS
25 Dorchester Ave Rm 1 Boston, MA 02205
Bank Reported Expenditure POSTAGE 1619 $250.00
8/4/2017 VISTAPRINT.COM
275 Wyman St Waltham, MA 02451
Bank Reported Expenditure VISA DDA PUR (Postcards) $185.90
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Burgin, Josh
8/7/2017 Burgin, Josh
812 Memorial Drive #1411 MA 02139
Candidate Loan Candidate Loan $250.00
8/9/2017 Burgin, Josh
812 Memorial Drive #1411 MA 02139
Candidate Loan Candidate Loan $250.00
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