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Filer:
Musgrave, Adriane Bonebrake (16657)
Filing Bank:
Citizens Bank
Filed On:
Thursday, November 16, 2017
Reporting Period:
11/1/2017 - 11/15/2017
Beginning Balance:
$8,301.61
Total Receipts this period:
$267.09
Subtotal:
$8,568.70
Total Expenditures this period:
$7,267.52
Ending Balance*:
$1,301.18
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:
11/2/2017 Votercircle, Inc.
174 Pepper Dr Los Altos, CA 94022
Non-Contribution
Refund For Overbilled Services
Check
$75.00
11/6/2017 Mitchell, Heidi
47 Sacramento St. #3 Cambridge, MA 02138
Individual Director of Strategic Partnerships
ActBlue

Credit Card
$50.00
11/6/2017 Ellersick, John
48 Fairfield St Cambridge, MA 02155
Individual Engineer
OasysWater

Credit Card
$100.00
11/6/2017 Aray, Leonardi
600 Huron Avenue Cambridge, MA 02138
Individual Architect Planner
LAA

Credit Card
$50.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
11/2/2017 CONNOLLY PRINTING
NON PROVIDED
Bank-Reported DBT PURCHASE (Gotv Mailers)
$4,348.21
11/3/2017 CONNOLLY PRINTING
NON PROVIDED
Bank-Reported DBT PURCHASE (Gotv Mailers)
$1,499.31
11/2/2017 GOOGLE
NON PROVIDED
Bank-Reported DBT PURCHASE (Voteadriane.Com Email Hosting)
$20.00
11/6/2017 GOOGLE
NON PROVIDED
Bank-Reported DBT PURCHASE (Campaign Advertising)
$500.00
11/6/2017 KATHARINE LIVOLSI
NON PROVIDED
Bank-Reported FINAL DESIGNS FEES (Graphic Design For Mailers)
$900.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
11/6/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144
Merchant Fee Credit Card Transaction Processing Fee $3.95
11/6/2017 ActBlue Technical Services
366 Summer Street Somerville, MA 02144
Merchant Fee Credit Card Transaction Processing Fee $3.96