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Filer:
Marc McGovern (15589)
Filing Bank:
Citizens Bank
Filed On:
Tuesday, September 19, 2017
Reporting Period:
9/1/2017 - 9/15/2017
Committee Name:
McGovern Committee
Beginning Balance:
$17,955.69
Total Receipts this period:
$4,831.48
Subtotal:
$22,787.17
Total Expenditures this period:
$4,419.18
Ending Balance*:
$18,367.99
Date Name/Address Type Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
9/5/2017 Duehay, Francis
26 Lowell St. Cambridge, MA 02138
Individual consultant
self-employed

Check
$500.00
9/5/2017 Edelstein, Robert
42 Neptune St Beverly, MA 01915
Individual Principal
Universal Capital

Check
$500.00
9/5/2017 Filmore, Nate
13 Marcella St. Cambridge, MA 02141
Individual Post-doctoral Fellow
Dana Farber

Check
$100.00
9/15/2017 Hall, Sherry
324 Franklin St. Cambridge, MA 02139
Individual Debate Coach
Harvard

Check
$1,000.00
9/5/2017 Jobin-leeds, Greg
675 Massachusetts Ave. Cambridge, MA 02140
Individual Educator
Partnership For Democracy and Education

Check
$500.00
9/5/2017 Jobin-leeds, Maria
P.O. Box 391170 Cambridge, MA 02139
Individual Political Strategist
Partnership For Democracy and Education

Check
$500.00
9/5/2017 Karger, Louis
51 Burr Drive Needham, MA 02492
Individual Partner
Compass Realty

Check
$500.00
9/5/2017 Monahan, Daniel
229 Lexington Ave Cambridge, MA 02138
Individual

Check
$75.00
9/5/2017 Ryals, Ruth
115 Upland Rd Cambridge, MA 02138
Individual

Check
$100.00
9/15/2017 Sealey, Beverly
249 Garden St. Cambridge, MA 02138
Individual

Check
$100.00
9/5/2017 Stockard, Susan
141 Oxford St. Cambridge, MA 02140
Individual Retired
N/a

Check
$200.00
9/5/2017 Wardrop, Eric
1001 Massachusetts Ave. Cambridge, MA 02139
Individual Board Member
Sage Cannibis

Check
$500.00
9/15/2017 Whelan, David
81 Sherman St. Cambridge, MA 02140
Individual Psychologist
Self-employed

Check
$200.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/7/2017 AMAZON MKTPLACE
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Event Supplies) $71.73
9/14/2017 AMAZON MKTPLACE
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Office Supplies) $15.53
9/15/2017 AMAZON MKTPLACE
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Office Supplies) $65.47
9/5/2017 CAMBRIDGE TAYLOR (Rental of Event Supplies)
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE $460.26
9/14/2017 CONNOLLY PRINTING
NON PROVIDE
Bank Reported Expenditure MAILING AND PRINTING $1,507.03
9/5/2017 CRISTIANA GHINEA
NON PROVIDED
Bank Reported Expenditure STAFF 08/21-08/26 $397.50
9/7/2017 CRISTIANA GHINEA
NON PROVIDED
Bank Reported Expenditure STAFF 08/27-09/03 $97.50
9/15/2017 CRISTIANA GHINEA
NON PROVIDED
Bank Reported Expenditure STAFF 09/03-09/10 $270.00
9/1/2017 FACEBK
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE $25.91
9/5/2017 KATHERINE LEE
NON PROVIDED
Bank Reported Expenditure STAFF 08/28-09/01 $600.00
9/11/2017 KATHERINE LEE
NON PROVIDED
Bank Reported Expenditure STAFF 09/04-09/09 $600.00
9/6/2017 MITCHELL DONAT
NON PROVIDED
Bank Reported Expenditure STAFF 08/21-08/26 $180.00
9/11/2017 MT VERNON RESTAURANT
NON PROVIDED
Bank Reported Expenditure FOOD FOR EVENT $128.25
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