Date | Name/Address | Type | Occupation/Employer | Other | Amount |
---|---|---|---|---|---|
Filer-Reported Itemized Total: | $1,920.00 | ||||
Filer-Reported Un-itemized Total: | $0.00 | ||||
Filer-Reported Total Receipts: | $1,920.00 | ||||
Bank-Reported Receipt Total: | $1,848.09 | ||||
8/30/2017 | Actblue 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Merchant Provider Fee Transfer |
(($23.12)) | |
8/26/2017 | Actblue 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Merchant Provider Fee Transfer |
(($48.79)) | |
8/30/2017 | Haslam, Bryan 284 Vassar St Apt G3 Cambridge, MA 02139 |
Individual | Student MIT |
Credit Card |
$10.00 |
8/30/2017 | Johnson, Shaina 361 Boston Street Seattle, WA 98109 |
Individual | Attorney Betts Patterson & Mines P.S. |
Credit Card |
$500.00 |
8/26/2017 | Layton, Aubrey 17 Humboldt Street Waltham, MA 02452 |
Individual | Admin Assistant Consulsant Self Employed |
Credit Card |
$100.00 |
8/26/2017 | Murray, Ryan 3112 Shellers Bnd State College, PA 16801 |
Individual | Professor Pennsylvania State University |
Credit Card |
$30.00 |
8/26/2017 | Nguyen, Tram 1 Brookfield Rd. Andover, MA 01810 |
Individual | Attorney GBLS |
Credit Card |
$40.00 |
8/30/2017 | Nielsen, Richard 280 Western Ave #4 Cambridge, MA 02139 |
Individual | Professor MIT |
Credit Card |
$25.00 |
8/26/2017 | Perry, Janet 39414 Zacate Ave. Fremont, CA 94539 |
Individual | Podcaster Nonfiction4life |
Check |
$100.00 |
8/26/2017 | Rudolf, Deborah 1 Morton Rd Plymouth, MA 02360 |
Individual | Lawyer Self- |
Credit Card |
$65.00 |
8/30/2017 | Sorensen, Amelia 7 Bedford St No. 1 Somerville, MA 02143 |
Individual | Parent Self |
Credit Card |
$25.00 |
8/26/2017 | Theobald, Daniel 70 Clifton Street Cambridge, MA 02140 |
Individual | CTO Vecna Technologies Inc. |
Credit Card |
$1,000.00 |
8/30/2017 | Walters, Austin 13 Hunting Street #1 Cambridge, MA 02141 |
Individual | Sales Self |
Credit Card |
$25.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $2,313.79 | ||||
Un-itemized Total: | $0.00 | ||||
Total (All): | $2,313.79 | ||||
8/26/2017 |
POS Withdrawal FaceBk
(Facebook)
1 Hacker Way Menlo Park, CA 94025 |
Bank Reported Expenditure | (Facebook Ads) | $25.14 | |
8/29/2017 |
POS Withdrawal FaceBk
(Facebook)
1 Hacker Way Menlo Park, CA 94025 |
Bank Reported Expenditure | (Facebook Ads) | $50.18 | |
8/25/2017 |
POS Withdrawal Go Union Printi
(Go Union Printing)
5018 Tampa W Blvd Tampa, FL 33634 |
Bank Reported Expenditure | (Printing (rack Cards)) | $693.48 | |
8/29/2017 |
POS Withdrawal Go Union Printi
(Go Union Printing)
5018 Tampa W Blvd Tampa, FL 33634 |
Bank Reported Expenditure | (Rally Signs) | $351.24 | |
8/30/2017 |
POS Withdrawal Go Union Printi
(Go Union Printing)
5018 Tampa W Blvd Tampa, FL 33634 |
Bank Reported Expenditure | (Yard Signs) | $668.25 | |
8/31/2017 |
POS Withdrawal Service Charge
(East Cambridge Savings Bank)
292 Cambridge St Cambridge, MA 02141 |
Bank Reported Expenditure | (Bank Fee) | $0.50 | |
8/30/2017 |
POS Withdrawal Voter Activatio
(Votebuilder)
1445 New York Ave. Nw, Suite 200 Washington, DC 20005 |
Bank Reported Expenditure | (Votebuilder Fee) | $15.00 | |
8/31/2017 |
USPS
(Us Postal Service)
770 Massachusetts Ave Cambridge, MA 02139 |
Bank Reported Expenditure | Postage Stamps (Postage Stamps) | $510.00 |
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 |
---|