Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $3,005.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $3,005.00 | ||||
Merchant Provider Fee Total: | ($49.41) | ||||
Filer-Reported Net Receipt Total: | $2,955.59 | ||||
Bank-Reported Receipt Total: | $2,955.59 | ||||
10/30/2017 | Barker, George 168 Brookfield Road Winthrop, MA 02152 |
Individual | Assistant District Attorney Suffolk County District Attorney's Office |
Credit Card |
$100.00 |
10/30/2017 | Booth, Rosemary 303 Third Street, Unit 505 Cambridge, MA 02142 |
Individual | Credit Card |
$100.00 | |
10/30/2017 | Currey, Darcy 167 Athens Street Boston, MA 02127 |
Individual | Attorney Norfolk County |
Credit Card |
$25.00 |
10/30/2017 | Fleck-henderson, Ann 113 Richdale Ave., #11 Cambridge, MA 02140 |
Individual | Unemployed Unemployed |
Credit Card |
$100.00 |
10/24/2017 | Guo, Huiming 20 Walnut Rd Swampscott, MA 01907 |
Individual | Check |
$100.00 | |
10/30/2017 | Kelley, Thomas 20 Magnolia Street Framingham, MA 01701 |
Individual | Attorney Sullivan & Sullivan, Llp |
Credit Card |
$25.00 |
10/30/2017 | King, Jonathan and Jacqueline 40 Essex Street Cambridge, MA 02139 |
Individual | Retired Retired |
Check |
$100.00 |
10/30/2017 | Mahoney, John 104 Walpole Street Canton, MA 02021 |
Individual | Attorney John Mahoney Attorney-at-law |
Credit Card |
$50.00 |
10/24/2017 | Makarious, Mina 15 Madison Street, Unit 1 Cambridge, MA 02138 |
Individual | Lawyer Anderson & Kreiger |
Credit Card |
$100.00 |
10/24/2017 | Mccormack/steinway, James/susan 81 Fresh Pond Pkwy Cambridge, MA 02138 |
Individual | Credit Card |
$100.00 | |
10/24/2017 | Ni, Joan 160 Webster St Needham, MA 02194 |
Individual | President Suzhou-chem |
Check |
$200.00 |
10/24/2017 | Papantonakis, Holly 19 Brook Street Reading, MA 01867 |
Individual | Lawyer Massachusetts Juvenile Court |
Credit Card |
$100.00 |
10/24/2017 | Phaophongsavath, Kevin 2150 S. Chautauqua Ave Wichita, KS 67211 |
Individual | Check |
$30.00 | |
10/30/2017 | Posner, Bruce 26 Fairfield St Cambridge, MA 02140 |
Individual | Credit Card |
$50.00 | |
10/30/2017 | Robbie, Eric 106 Thurston Street Somerville, MA 02145 |
Individual | Attorney Cmbg3 Law |
Credit Card |
$25.00 |
10/30/2017 | Ryan, Nancy 4 Ashburton Pl Cambridge, MA 02139 |
Individual | Retired Retired |
Check |
$200.00 |
10/30/2017 | Schulz, Margaret 53 Clifton St Cambridge, MA 02140 |
Individual | Clinical Social Worker Middlesex County Juvenile Court Clinic |
Credit Card |
$25.00 |
10/30/2017 | Seymore, Nancy 170 Harvard St. Cambridge, MA 02139 |
Individual | Check |
$25.00 | |
10/30/2017 | Sierra-yanez, Karol 530 Atlantic Ave, Apt 404 Boston, MA 02110 |
Individual | Credit Card |
$50.00 | |
10/30/2017 | Sivongxay, Vatsady 59 Kirkland St Cambridge, MA 02138 |
Individual | Director Nile's Initiatives |
Check |
$1,000.00 |
10/24/2017 | Slunecka, Amanda 19702 Woolworth Avenue Omaha, NE 68130 |
Individual | Program Analyst Health Endeavors |
Credit Card |
$25.00 |
10/24/2017 | Smith, Robert 40 Foster Street Newtonville, MA 02460 |
Individual | Law Professor Suffolk University |
Credit Card |
$100.00 |
10/30/2017 | Snyder, William 41 Bowdoin St. Cambridge, MA 02138 |
Individual | Activist/researcher |
Credit Card |
$50.00 |
10/24/2017 | Tang, Jessica 81 Auckland Street #2 Boston, MA 02125 |
Individual | President Boston Teachers Union |
Credit Card |
$100.00 |
10/24/2017 | Wilson, Daniele 117 Jefferson Ave Amityville, NY 11701 |
Individual | Attorney Nassau Suffolk Law Services |
Credit Card |
$25.00 |
10/30/2017 | Wu, Chi Chi 14 Marion Terrace Brookline, MA 02146 |
Individual | Attorney National Consumer Law Center |
Credit Card |
$100.00 |
10/24/2017 | Xu, Daisy 22 Ninth Street, Apt 608 Medford, MA 02155 |
Individual | Cash |
$50.00 | |
10/24/2017 | Zhao, Gang 75 Marsh St Belmont, MA 02478 |
Individual | Check |
$50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $8,496.82 | ||||
10/16/2017 | Chris Alburger 30 Hanson St, #1 Somerville, MA 02143 |
Bank-Reported | Field |
$500.00 | |
10/27/2017 | Connolly Printing 17b Gill Street 01801 |
Bank-Reported | Invoice #23752 |
$6,427.63 | |
10/20/2017 | POS Withdrawal Beautys Pizza 187 Hampshire St Cambridge, MA 02139 |
Bank-Reported | (Pizza For Team Meeting) |
$19.25 | |
10/20/2017 | POS Withdrawal FedExOffice 1 Mifflin Pl Cambridge, MA 02138 |
Bank-Reported | (Labels) |
$24.41 | |
10/16/2017 | POS Withdrawal Market Basket 400 Somerville 02143 |
Bank-Reported | (Food For Volunteers) |
$16.31 | |
10/23/2017 | POS Withdrawal Market Basket 400 Somerville Somerville, MA 02143 |
Bank-Reported | (Food For Volunteers) |
$39.88 | |
10/28/2017 | POS Withdrawal Market Basket 400 Somerville Ave. Somerville, MA 02143 |
Bank-Reported | (Food For Volunteers) |
$23.68 | |
10/20/2017 | POS Withdrawal Micro Center #1 730 Memorial Dr. Cambridge, MA 02139 |
Bank-Reported | (Office Supplies: Paper, Flashlights, Labels) |
$26.47 | |
10/16/2017 | POS Withdrawal Wholefds 45 Beacon St Somerville, MA 02143 |
Bank-Reported | (Food For Volunteers) |
$27.94 | |
10/24/2017 | Potter's Printing 822 Eastern Avenue 02723 |
Bank-Reported | Palm Cards |
$1,041.25 | |
10/31/2017 | Sydney Fang 15 Farragut Ave #2 Somerville, MA 02144 |
Bank-Reported | Field (Field Coordinator) |
$350.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $49.41 | ||||
10/24/2017 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Service Provider Fee | $21.73 | |
10/30/2017 | Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Service Fee | $27.68 |