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Filer:
Adriane Bonebrake Musgrave (16657)
Filing Bank:
Citizens Bank
Filed On:
Monday, October 16, 2017
Reporting Period:
10/1/2017 - 10/15/2017
Committee Name:
Musgrave Committee
Beginning Balance:
$22,724.75
Total Receipts this period:
$523.47
Subtotal:
$23,248.22
Total Expenditures this period:
$986.59
Ending Balance*:
$22,261.63
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:
10/13/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144
Merchant Fee
Credit Card Transaction Processing Fee
Credit Card
(($21.53))
10/13/2017 HUH, MING-TAI
257 WASHINGTON STREET CAMBRIDGE, MA 02139
Individual Director
Toast Inc.

Credit Card
$345.00
10/13/2017 Schmidt, Axel
46 Shepard Street Apt. 33 Cambridge, MA 02138
Individual Physicist
MIT

Credit Card
$200.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/2/2017 FLAGSHIP PLAN
NON PROVIDED
Bank Reported Expenditure POS DEBIT (Votercircle Subscription For Email Marketing To Voters) $249.40
10/2/2017 GOOGLE
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Email Hosting) $20.00
10/3/2017 IN CAMBRIDGE
NON PROVIDED
Bank Reported Expenditure DBT PURCHASE (Campaign Printing) $717.19
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