Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $3,016.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $3,016.00 | ||||
Merchant Provider Fee Total: | ($81.27) | ||||
Filer-Reported Net Receipt Total: | $2,934.73 | ||||
Bank-Reported Receipt Total: | $2,954.73 | ||||
10/21/2017 | Brown, Jim 32 Avon Hill St Cambridge, MA 02140 |
Individual | Gis Analyst Mass Dep |
Credit Card |
$100.00 |
10/17/2017 | Buel, Jacey 16 Walden St Cambridge, MA 02140 |
Individual | Vice President The Possible Project |
Credit Card |
$250.00 |
10/17/2017 | Butler, Susan 14 Clinton St Cambridge, MA 02139 |
Individual | Retired Retired |
Check |
$100.00 |
10/21/2017 | Campen, Jim 17 Kelly Rd Cambridge, MA 02139 |
Individual | Retired Retired |
Check |
$50.00 |
10/21/2017 | D'Ambrosio, Olivia 270 Third St Cambridge, MA 02142 |
Individual | Theater Artist Mit, Freelance |
Credit Card |
$27.00 |
10/21/2017 | Fernandez, John 362 Memorial Drive Cambridge, MA 02139 |
Individual | Professor/architect MIT |
Credit Card |
$150.00 |
10/17/2017 | Field-juma, Alison 363 Concord Ave Cambridge, MA 02138 |
Individual | Executive Director OARS |
Credit Card |
$50.00 |
10/28/2017 | Fleck-henderson, Ann 113 Richdale Ave Cambridge, MA 02140 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
10/21/2017 | Freireich, H. Susan 59 Chestnut St Cambridge, MA 02139 |
Individual | Check |
$50.00 | |
10/17/2017 | Hartshorne, Joshua 33 Rogers St Cambridge, MA 02142 |
Individual | Professor Boston College |
Credit Card |
$100.00 |
10/21/2017 | Heyman, Patricia 66 Martin St Cambridge, MA 02138 |
Individual | Social Worker Cambridge Health Alliance |
Credit Card |
$27.00 |
10/21/2017 | Johnson, Judy 55 Antrim St Cambridge, MA 02139 |
Individual | Controller Leers Weinzapfel Associates |
Credit Card |
$50.00 |
10/21/2017 | Jones, Ileana 175 Richdale Ave Cambridge, MA 02140 |
Individual | Check |
$100.00 | |
10/21/2017 | Langerman, Jessica 6925 Woodside Place Chevy Chase, MD 20815 |
Individual | Not Employed Not Employed |
Credit Card |
$27.00 |
10/28/2017 | Master, Robert 8 Brewer St Cambridge, MA 02138 |
Individual | Physician None |
Credit Card |
$120.00 |
10/17/2017 | Mohta, Vinay 125 Clark St Newton, MA 02459 |
Individual | Software Engineer Self Employed |
Credit Card |
$225.00 |
10/21/2017 | Mondol, Mark 71 Magazine St Cambridge, MA 02139 |
Individual | Cash |
$40.00 | |
10/28/2017 | O'hare, Carol 172 Magazine St Cambridge, MA 02139 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
10/21/2017 | Peverill, Matthew 1113 Ne Ravenna Blvd Seattle, WA 98105 |
Individual | Graduate Student University of Washington |
Credit Card |
$30.00 |
10/28/2017 | Place, Susanna 224 Adams St Milton, MA 02186 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
10/17/2017 | Rugel, Amy 1010 Memorial Drive Cambridge, MA 02138 |
Individual | Not Employed Not Employed |
Credit Card |
$150.00 |
10/17/2017 | Snively, Helen 1 Fayette Park Cambridge, MA 02139 |
Individual | Check |
$50.00 | |
10/21/2017 | Sternfeld, Joseph 175 Richdale Ave Cambridge, MA 02140 |
Individual | Cash |
$20.00 | |
10/17/2017 | Tittmann, Barclay 12 Gerry St Cambridge, MA 02138 |
Individual | Check |
$50.00 | |
10/28/2017 | Vemuri, Sunil 5661 McCutchan Ct Pleasanton, CA 94566 |
Individual | Product Manager |
Credit Card |
$250.00 |
10/21/2017 | Voss, Britta 2165 S Walnut St Boulder, CO 80302 |
Individual | Scientist Aaas Fellowship Programs Inc |
Credit Card |
$50.00 |
10/21/2017 | Yarden, Elie 143 Pleasant St Cambridge, MA 02139 |
Individual | Retired Retired |
Check |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $6,987.44 | ||||
10/18/2017 | Amber Houchston (Amber Houghstow) |
Bank-Reported | (Field Director's Salary) |
$1,832.82 | |
10/19/2017 | External Withdrawal Committee to Ele (IRS) |
Bank-Reported | (Payroll Taxes) |
$354.36 | |
10/16/2017 | External Withdrawal Venmo Payment (Bennett Nestok) |
Bank-Reported | (Graphic Design Services) |
$145.00 | |
10/26/2017 | Glenna Wyman (Glenna Wyman) |
Bank-Reported | Canvassing (Canvassing (12.75 Hours)) |
$191.25 | |
10/30/2017 | Laurie Allenhand (Laurie Allerhand) |
Bank-Reported | (Canvassing (12 Hours)) |
$180.00 | |
10/30/2017 | POS Withdrawaal ABC Pizza (Abc Pizza) |
Bank-Reported | (Food For Canvassers) |
$34.53 | |
10/16/2017 | POS Withdrawal 3DNA Corp (Nationbuilder) |
Bank-Reported | (Crm Software) |
$239.00 | |
10/17/2017 | POS Withdrawal Classic Graphx (Classic Graphx) |
Bank-Reported | (Campaign Literature) |
$698.73 | |
10/28/2017 | POS Withdrawal Classic Graphx (Classic Graphx) |
Bank-Reported | (Campaign Literature) |
$698.73 | |
10/17/2017 | POS Withdrawal CVS Pharmacy (CVS) |
Bank-Reported | (Envelopes) |
$13.36 | |
10/21/2017 | POS Withdrawal Harvest Co-op (Harvest Co-op) |
Bank-Reported | (Food For Envelope Stuffers) |
$15.58 | |
10/16/2017 | POS Withdrawal Human Resource (HRO) |
Bank-Reported | (Hr Fees) |
$200.00 | |
10/16/2017 | POS Withdrawal MyLife (Mylife) |
Bank-Reported | (Mylife Service Fee) |
$1.00 | |
10/17/2017 | POS Withdrawal MyLife (Mylife) |
Bank-Reported | (Virtual Phonebook Software) |
$119.40 | |
10/24/2017 | POS Withdrawal MyLife (Mylife) |
Bank-Reported | (Virtual Phonebook Software) |
$29.85 | |
10/31/2017 | POs Withdrawal Service Charge |
Bank-Reported | (Service Fees) |
$9.00 | |
10/23/2017 | POS Withdrawal TMobile (T-mobile) |
Bank-Reported | (Data Hotspot) |
$21.16 | |
10/17/2017 | POS Withdrawal USPS (USPS) |
Bank-Reported | (Stamps) |
$637.00 | |
10/21/2017 | POS Withdrawal USPS (USPS) |
Bank-Reported | (Stamps) |
$490.00 | |
10/31/2017 | POS Withdrawal USPS (USPS) |
Bank-Reported | (Stamps) |
$735.00 | |
10/16/2017 | POS Withdrawal Walgreens (Walgreens) |
Bank-Reported | (Campaign Supplies) |
$15.41 | |
10/16/2017 | POS Withdrawal Walgreens (Walgreens) |
Bank-Reported | (Pens and Envelopes) |
$25.96 | |
10/16/2017 | POS Withdrawal Walgreens (Walgreens) |
Bank-Reported | (Envelopes) |
$15.88 | |
10/16/2017 | POS Withdrawal Walgreens (Walgreens) |
Bank-Reported | (Envelopes) |
$3.18 | |
10/16/2017 | POS Withdrawal Walgreens (Walgreens) |
Bank-Reported | (Envelopes) |
$3.18 | |
10/17/2017 | POS Withdrawal Walgreens (Walgreens) |
Bank-Reported | (Tape) |
$6.34 | |
10/20/2017 | POS Withdrawal Walgreens (Walgreens) |
Bank-Reported | (Campaign Supplies) |
$29.71 | |
10/21/2017 | POS Withdrawal Walgreens (Walgreens) |
Bank-Reported | (Campaign Supplies) |
$38.13 | |
10/25/2017 | POS Withdrawal Walgreens (Walgreens) |
Bank-Reported | (Campaign Supplies) |
$29.71 | |
10/30/2017 | POS Withdrawal Walgreens (Walgreens) |
Bank-Reported | (Envelopes, Tape, and Other Campaign Supplies) |
$47.81 | |
10/31/2017 | POS Withdrawal Walgreens (Walgreens) |
Bank-Reported | (Campaign Supplies) |
$6.34 | |
10/23/2017 | POS Withdrawal YLP* Shop (Abc Pizza) |
Bank-Reported | (Food For Canvassers) |
$20.02 | |
10/20/2017 | Yves St Pierre (Tele Lakay Mass) |
Bank-Reported | Tele Lakay Mass (Donation To Tele Lakay Mass) |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $81.27 | ||||
10/17/2017 | Actblue Technical Services 366 Summer St. Somerville, MA 02144 |
Merchant Fee | Merchant Provider Fee | $30.63 | |
10/21/2017 | Actblue Technical Services 366 Summer St. Somerville, MA 02144 |
Merchant Fee | Merchant Provider Fee | $18.24 | |
10/28/2017 | Actblue Technical Services 366 Summer St. Somerville, MA 02144 |
Merchant Fee | Merchant Provider Fee | $32.40 |