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Filer:
Musgrave, Adriane Bonebrake (16657)
Filing Bank:
Citizens Bank
Filed On:
Monday, October 2, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Beginning Balance:
$22,276.44
Total Receipts this period:
$0.00
Subtotal:
$22,276.44
Total Expenditures this period:
$0.00
Ending Balance*:
$22,276.44
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:
9/23/2017 Russ, Carolyn
186 Havey St Cambridge, MA 02140
Individual Not Employed
Not Employed

Credit Card
$100.00
9/23/2017 Refund - Winning Women Florida (daryl Glenney)
2875 S Ocean Blvd., Suite 200 Palm Beach, FL 33480
Non-Contribution
Refund For Unused Consulting Services.
Check
$583.60
9/23/2017 Pool, Adam
105 Irving St Cambridge, MA 02138
Individual Not Employed
Not Employed

Credit Card
$250.00
9/23/2017 Johnson, Dean
30 Agassiz St. Cambridge, MA 02140
Individual Not Employed
Not Employed

Credit Card
$50.00
9/23/2017 Chojkier, Diego
629 N Nelson St Arlington, VA 22203
Individual Manager
U.S. Department of Defense

Credit Card
$20.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
9/23/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144
Merchant Fee Credit Card Transaction Processing Fee $3.95
9/23/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144
Merchant Fee Credit Card Transaction Processing Fee $12.65