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Filer:
Musgrave, Adriane Bonebrake (16657)
Filing Bank:
Citizens Bank
Filed On:
Friday, September 1, 2017
Reporting Period:
8/16/2017 - 8/31/2017
Beginning Balance:
$3,554.69
Total Receipts this period:
$20,485.04
Subtotal:
$24,039.73
Total Expenditures this period:
$218.50
Ending Balance*:
$23,821.23
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Merchant Provider Fee Total:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
8/31/2017 Silverberg, Eric
47 Fairmount Ave Somerville, MA 02144
Individual Software Engineer
Google

Credit Card
$250.00
8/31/2017 Sikorski, Marcia
29 Birch Road Hampton, NH 03842
Individual Dietitian/ Certified Diabetes Educator
Pentucket Medical Associates

Credit Card
$200.00
8/31/2017 Shapiro, Randi
5 Rice St Cambridge, MA 02140
Individual Admin Assistant
MIT

Credit Card
$25.00
8/31/2017 Musgrave, Adriane Bonebrake
5 Newport Road #1 Cambridge, MA 02140
Candidate Loan
Candidate Loan
Check
$20,000.00
8/31/2017 Fernandez, Ana
230 HURLEY ST APT 2 Cambridge, MA 02141
Individual Finance
DebtX

Credit Card
$30.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
8/25/2017 PROPRINT
133 South St Boston, MA 02111
Bank-Reported DBT PURCHASE (Campaign Printing (business Cards))
$93.50
8/31/2017 PROPRINT
133 South St Boston, MA 02111
Bank-Reported DBT PURCHASE (Campaign Printing (palm Cards))
$125.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
8/31/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144
Merchant Fee Credit Card Transaction Processing Fee $7.90
8/31/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144
Merchant Fee Credit Card Transaction Processing Fee $0.99
8/31/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144
Merchant Fee Credit Card Transaction Processing Fee $11.07