Export to PDF
Filer:
Kelley, Craig (14104)
Filing Bank:
Santander
Filed On:
Wednesday, November 1, 2017
Reporting Period:
10/16/2017 - 10/31/2017
Beginning Balance:
$8,325.37
Total Receipts this period:
$2,686.62
Subtotal:
$11,011.99
Total Expenditures this period:
$755.95
Ending Balance*:
$10,256.04
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
10/25/2017 Williamson, Scott
15 Westgate Rd Wellesley, MA 02481
Individual

Check
$150.00
10/25/2017 Truslow, Miriam
4 Hawthorne St. Cambridge, MA 02138
Individual

Check
$25.00
10/25/2017 Tishler, Carla
47 Cogswell Ave Cambridge, MA 02140
Individual

Other
$50.00
10/25/2017 Summerfield, Chris
153 Lexington Ave Cambridge, MA 02138
Individual

Other
$10.00
10/25/2017 Smilack, Lindsey
1 Russell Street, Unit 106 Cambridge, MA 02140
Individual

Other
$70.00
10/25/2017 Skenderian, Robert
1653 Cambridge St Cambridge, MA 02138
Individual Pharmacist
Skeuderas Apocarthy

Check
$200.00
10/25/2017 Scannell, Dennis
107 Washington Ave Cambridge, MA 02140
Individual Portfolio Manager
Rutabaga Capital Management

Check
$500.00
10/25/2017 Rancatore, Agostino
18 Amory St, Unit 3L Cambridge, MA 02139
Individual Consultant
Self-employed

Check
$100.00
10/25/2017 Minnehan, Rosemary
96 Montgomery St Cambridge, MA 02140
Individual Not Employed
Not Employed

Other
$50.00
10/25/2017 McNally, Maeve
14 Seagrave Rd Cambridge, MA 02140
Individual Project Manager
Als Theapy Dev. Inst.

Check
$200.00
10/25/2017 MA & Northern NE Laborers' District Council Pol Action Comm
7 Laborers' Way Hopkinton, MA 01748
Committee
80479
Contribution
Check
$500.00
10/25/2017 Lieu, Tina
37 Huron Ave, Unit 1 Cambridge, MA 02138
Individual

Other
$40.00
10/25/2017 Kelly, Heather
4 Kimball Lane Cambridge, MA 02140
Individual Not Employed
Not Employed

Check
$50.00
10/25/2017 James, Sarah
47 Cogswell Ave Apr 12 Cambridge, MA 02140
Individual

Check
$50.00
10/25/2017 Hikes, Judith
52 Creighton St Cambridge, MA 02140
Individual Not Employed
Not Employed

Check
$50.00
10/25/2017 Henske, Elizabeth
170 Lexington Ave Cambridge, MA 02138
Individual

Check
$100.00
10/25/2017 Goodman, Jennifer
164 Pemberton St Cambridge, MA 02140
Individual Teacher
Fayerweather School

Other
$36.00
10/25/2017 Fitzsimmons, Stephen
3 Wyman St Cambridge, MA 02140
Individual

Other
$100.00
10/25/2017 Duckworth, Neal
183 Colwell Dr. Dedham, MA 02026
Individual Senior Director
Harvard Kennedy School

Other
$25.00
10/25/2017 Cousineau, Paul
13 Haskell St Cambridge, MA 02140
Individual

Other
$50.00
10/25/2017 Bohlen, Elizabeth
111 Chestnut Street Cambridge, MA 02139
Individual

Check
$100.00
10/25/2017 Bishko, Adriane
5 Arlington St., Apt 26 Cambridge, MA 02140
Individual Marketting
Self-Employed

Check
$50.00
10/25/2017 Betlock, Lynn
146 Rindge Ave Cambridge, MA 02140
Individual

Check
$100.00
10/25/2017 Bennett, Lois
1 Fitchburg St, #c300 Somerville, MA 02143
Individual

Other
$20.00
10/25/2017 Bass, Steedman
1770 Mass Ave #317 Cambridge, MA 02140
Individual Software
Self

Other
$80.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/16/2017 DAVIS SQ AUBONP SOME
Bank-Reported REG 1 POS DEBIT CARD
$4.60
10/23/2017 PAT MCCARTHY
Bank-Reported CAMPAIGN MANAGER
$357.15
10/23/2017 PATRICK MCCARTHY
Bank-Reported 7 IP TIEST THANKS NOTES
$37.05
10/30/2017 PATRICK MCCARTHY
Bank-Reported CAMP MGT SVCS - 10/23
$357.15