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Filer:
Richard Harding (16737)
Filing Bank:
Citizens Bank
Filed On:
Monday, September 18, 2017
Reporting Period:
9/1/2017 - 9/15/2017
Committee Name:
Harding Committee
Beginning Balance:
$736.43
Total Receipts this period:
$4,329.40
Subtotal:
$5,065.83
Total Expenditures this period:
$611.43
Ending Balance*:
$4,454.40
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:
9/14/2017 Allen, Barbara
2 Mellen Street Boston, MA 02124
Individual

Check
$100.00
9/11/2017 Bridge and Structural Iron Workers Local 7
195 Old Colony Ave Dorchester, MA 02122
Union/Association

Check
$200.00
9/14/2017 Cooper, Christian
619 East 11th Street New York, NY 10009
Individual

Check
$50.00
9/11/2017 Dottin, Reuben
20 Bayberry Canton, MA 02021
Individual Propr

Check
$500.00
9/11/2017 Gilmore, Marvin
26 Mt. Vernon Street Cambridge, MA 02140
Individual

Check
$100.00
9/11/2017 Heat and Frost Insulators And Allied Workers Local 6
303 Reeport St Boston, MA 02122
Union/Association

Check
$200.00
9/11/2017 Hurlburt, Robert
5 Sparks Street Cambridge, MA 02138
Individual

Check
$50.00
9/14/2017 Jobin-leeds, Greg
P.O. Box 391170 Cambridge, MA 02139
Individual Educator
Partnership For Democracy and Education

Check
$250.00
9/14/2017 Jobin-leeds, Maria
P.O. Box 391170 Cambridge, MA 02139
Individual Political Strategis
Partnership For Democracy and Education

Check
$250.00
9/14/2017 Johnson, Gregg
340 Harvard Street Cambridge, MA 02138
Individual Retired
USAA

Check
$500.00
9/11/2017 Lathan, Claude
Po Box 390-779 Cambridge, ma 02139
Individual Janitor
city of c

Check
$250.00
9/11/2017 Lee, Paul
438 Broadway Cambridge, MA 02138
Individual Manager
Hong Kong Restaurant

Check
$500.00
9/14/2017 Morrison, Samantha
3 Blackstone Street, Unit 3 Cambridge, MA 02139
Individual Fundraiser
Harvard

Check
$250.00
9/11/2017 New England Regional Council of Carpenters
750 Dorchester Ave,Suite 3100 Boston, MA 02125
Union/Association

Check
$500.00
9/11/2017 O'reilly, Elaine
95 Cushing Street Cambridge, MA 02138
Individual

Check
$100.00
9/14/2017 Paypal
MA
Merchant Fee

Check
(($45.60))
9/11/2017 Rafferty, James
40 Larch Rd Cambridge, MA 02138
Individual Attorney
Adams & Rafferty

Check
$250.00
9/11/2017 Rose, Charles
113 Poplar St Roslindale, MA 02131
Individual

Check
$100.00
9/14/2017 Soto, Mercedes
280 Harvard Street, Suite 1c Cambridge, MA 02139
Individual

Check
$100.00
9/11/2017 Teamsters Local 122
348 D Street Boston, MA 02127
Union/Association

Check
$100.00
9/11/2017 Travers, Robert
54 Fulkerson Street Cambridge, MA 02141
Individual

Check
$25.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/11/2017 CVS/PHARMACY
NON PROVIDED
Bank Reported Expenditure POS DEBIT (Supplies and Stamps) $84.39
9/11/2017 FEDEXOFFICE
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Printed Copies - Volunteer Lit) $226.49
9/11/2017 TAVERN KITCHEN
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Food For Campaign Strategy Meeting) $89.44
9/11/2017 THE HOME DEPOT
NON PROVIDED
Bank Reported Expenditure POS DEBIT (Supplies) $47.60
9/11/2017 UBERUS
NON PROVIDED
Bank Reported Expenditure POS DEBIT (Post Office Run) $9.60
9/11/2017 UBERUS
NON PROVIDED
Bank Reported Expenditure POS DEBIT (Post Office Run) $9.76
9/11/2017 UBERUS
NON PROVIDED
Bank Reported Expenditure POS DEBIT (Pick Up Signs and Supplies) $14.64
9/11/2017 UBERUS
NON PROVIDED
Bank Reported Expenditure POS DEBIT (Drop Off Copies and Lit) $9.59
9/11/2017 UBERUS
NON PROVIDED
Bank Reported Expenditure POS DEBIT (Pick Up Copies and Lit) $9.82
9/14/2017 UBERUS
NON PROVIDED
Bank Reported Expenditure POS DEBIT (Uber Eats Delivery - Food For Committee Meeting) $85.80
9/11/2017 USPS
NON PROVIDED
Bank Reported Expenditure POS DEBIT (Stamps) $9.60
9/11/2017 USPS
NON PROVIDED
Bank Reported Expenditure POS DEBIT (Stamps) $14.70
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
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