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Filer:
Harding, Richard (16737)
Filing Bank:
Citizens Bank
Filed On:
Thursday, November 16, 2017
Reporting Period:
11/1/2017 - 11/15/2017
Beginning Balance:
$8,044.17
Total Receipts this period:
$5,576.06
Subtotal:
$13,620.23
Total Expenditures this period:
$10,653.41
Ending Balance*:
$2,966.82
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:
11/1/2017 Wilkey, Maurice
320r Brookline Street Cambridge, MA 02139
Individual

Check
$50.00
11/7/2017 Turnbull, Paula
17 Snow Driver Westford, MA 01886
Individual Manager
R.P. McCarthy Pc

Check
$500.00
11/1/2017 Steinman, Jonathan
14 Fairmont Avenue Cambridge, MA 02139
Individual

Check
$150.00
11/1/2017 Schmidt, Christopher
17 Laurel Street Cambridge, MA 02139
Individual

Check
$10.00
11/1/2017 Rothman, Stuart
907 Massachusetts Avenue Cambridge, MA 02138
Individual CEO
First Cambridge Realty

Check
$250.00
11/6/2017 Reeves, Kenneth
340 Harvard Street Cambridge, MA 02139
Individual Visiting Lecturer
MIT

Check
$1,000.00
11/1/2017 Price, Alan
712 College Avenue Richmond, IN 47374
Individual

Check
$50.00
11/6/2017 Moses, Janet
73 School Street Cambridge, MA 02139
Individual

Check
$100.00
11/7/2017 McArthru, Phillip
45 Antrim Cambridge, MA 02139
Individual

Check
$100.00
11/1/2017 Macleod, John
184 Shindagan Road Wilmot, NH 03287
Individual Parish Priest
St. Andrew's Episcopal Church

Check
$250.00
11/7/2017 Lee, Paul
438 Broadway Cambridge, MA 02138
Individual Manager
Hong Kong Restaurant

Check
$500.00
11/7/2017 Kiely, John
24 Bellevue Road Swampscott, MA 01907
Individual Sr. Manager
Forest City

Check
$250.00
11/6/2017 Kapsalis, Steven
991 Massachusetts Avenue Cambridge, MA 02138
Individual Real Estate
Self Employed

Check
$250.00
11/1/2017 Johnson, Phil
51 Lexington Avenue Cambridge, MA 02138
Individual

Check
$100.00
11/6/2017 Hoagland, Eric
195 Lexington Avenue Cambridge, MA 02138
Individual Manager
Commonwealth Management

Check
$250.00
11/6/2017 Herbawi, Sami
30 River Street Cambridge, MA 02139
Individual Restaurateur
Franklin Street Cambridge, Inc

Check
$200.00
11/6/2017 Davis, Paul
126 Summer Street Watertown, MA 02472
Individual Software
IIS

Check
$300.00
11/1/2017 Casanova-davis, Justin
193 Fayerweather St. #2 Cambridge, MA 02138
Individual

Check
$50.00
11/8/2017 Burke, Brian
18 Francis Ave Cambridge, MA 02138
Individual Attorney
Microsoft

Check
$500.00
11/6/2017 Bridge & Structural Iron Workers Local 7
195 Old Colony Avenue South Boston, MA 02127
Union/Association


Check
$300.00
11/1/2017 Barbosa, Valdir
6748 South Constance Ave Chicago, IL 60649
Individual Attorney
Peterson and Houpt

Check
$500.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
11/13/2017 CHRISTIAN CALDARON BENEFIT (Christian Calderoni Benefit Event)
NON PROVIDED
Bank-Reported FUNDRAISER CC
$50.00
11/3/2017 CLASSIC (Classic Graphx)
678 Massachusetts Ave Cambridge, Ma 02139
Bank-Reported DBT PURCHASE (Copies)
$9.29
11/8/2017 CLASSIC GRAPHX
678 Massachusetts Ave Cambridge, Ma 02139
Bank-Reported DBT PURCHASE (Copies)
$8.29
11/8/2017 CLASSIC GRAPHX
678 Massachusetts Ave Cambridge, Ma 02139
Bank-Reported DBT PURCHASE (Copies and Material Development)
$23.38
11/1/2017 CONNOLLY PRINTING
17 Gill Street Woburn, Ma 01801
Bank-Reported DBT PURCHASE (Gotv Mailing)
$4,592.73
11/7/2017 CONNOLLY PRINTING
17 Gill Street Woburn, MA 01801
Bank-Reported DBT PURCHASE (Campaing Materials)
$837.25
11/7/2017 CVS PHARMACY
624 Massachusetts Ave Cambridge, Ma 02139
Bank-Reported POS DEBIT (Supplies and Materials)
$59.59
11/7/2017 CVS PHARMACY
624 Massachusetts Ave Cambridge, Ma 02139
Bank-Reported POS DEBIT (Supplies)
$6.90
11/7/2017 CVS PHARMACY
624 Massachusetts Ave Cambridge, Ma 02139
Bank-Reported POS DEBIT (Supplies)
$5.99
11/8/2017 DUNKIN
616 Mass Ave Cambridge, Ma 02139
Bank-Reported DBT PURCHASE (Breakfast Food For Eday Kickoff)
$54.45
11/1/2017 ECONOMY HARDW (Economy Hardware)
438 Massachusetts Avenue Cambridge, Ma 02139
Bank-Reported POS DEBIT (Supplies)
$31.96
11/6/2017 EXTEXTING
Online
Bank-Reported DBT PURCHASE (Online Text Blast)
$200.00
11/7/2017 FACEBK
Online
Bank-Reported DBT PURCHASE (Facebook Ads)
$350.52
11/7/2017 FACEBK
Online
Bank-Reported DBT PURCHASE (Facebk ads)
$150.45
11/8/2017 FEDEXOFFICE
1 Mifflin Place Cambridge, MA 02138
Bank-Reported DBT PURCHASE (Copies)
$11.16
11/6/2017 GRAVIS MARKETING
910 Bell Ave #1180 Winter Springs, FL 32708
Bank-Reported DBT PURCHASE (Robo Calls, Phonebanking)
$850.00
11/7/2017 GRENIER PRINT SHOP
3702 Washington Street Boston, MA 02130
Bank-Reported NOT READABLE (Campaign Materials)
$361.25
11/15/2017 LUCIEN ELLIS
NON PROVIDED
Bank-Reported CONSULTANT
$150.00
11/6/2017 MOACIR BARBOSA
NON PROVIDED
Bank-Reported CONSULTANT (Gotv Consultant)
$1,000.00
11/13/2017 MOACIR BARBOSA
NON PROVIDED
Bank-Reported CONSULTANT (Gotv Consultant)
$600.00
11/1/2017 MPCS (Metropcs)
580 Massachusetts Avenue Cambridge, Ma 02139
Bank-Reported POS DEBIT (Phonebank Phones)
$160.00
11/3/2017 RIVERSIDE RESTAURA
301 River Street Cambridge, Ma 02139
Bank-Reported DBT PURCHASE (Food For Campaign Field Meeting)
$50.00
11/8/2017 SUBWAY
4 Central Square Cambridge, Ma 02139
Bank-Reported DBT PURCHASE (Eday Lunches For Volunteers)
$74.90
11/13/2017 T MOBILE
14 McGrath Hwy Somerville, MA 02143
Bank-Reported POS DEBIT (Campaign Phone Monthly Charge)
$53.13
11/6/2017 TAVERN KITCHEN
730 Massachusetts Ave Cambridge, Ma 02139
Bank-Reported DBT PURCHASE (Food For Campaign Strategy Meeting)
$123.80
11/14/2017 THE BAKERY (Haley House Bakery Cafe)
12 Dade Street Boston, Ma 2119
Bank-Reported DBT PURCHASE (Pre-election Voter Outreach Event Food)
$325.00
11/6/2017 THE HOME DEPOT
Arsenal Mall Watertown, Ma 02472
Bank-Reported POS DEBIT (Wood For Visiblity Signs)
$60.78
11/2/2017 TWITTER
Online
Bank-Reported DBT PURCHASE (Twitter Ads)
$50.00
11/3/2017 TWITTER
Online
Bank-Reported DBT PURCHASE (Twitter Ads)
$50.00
11/6/2017 TWITTER
Online
Bank-Reported DBT PURCHASE (Twitter Ads)
$50.00
11/6/2017 TWITTER ONLINE
Online
Bank-Reported DBT PURCHASE (Twitterads)
$50.00
11/3/2017 UBERUS
Online
Bank-Reported POS DEBIT (Transportation - Vis Signs - Round Trips)
$33.58
11/6/2017 UBERUS
Online
Bank-Reported POS DEBIT (Transportatioin)
$19.01
11/6/2017 UBERUS
Online
Bank-Reported POS DEBIT (Transportation)
$20.72
11/6/2017 UBERUS
Online
Bank-Reported POS DEBIT (Transportation - Wood and Vis Sin)
$52.94
11/6/2017 UBERUS
Online
Bank-Reported POS DEBIT (Transportation)
$10.00
11/6/2017 UBERUS
Online
Bank-Reported POS DEBIT (Transportation)
$12.07
11/6/2017 UBERUS
Online
Bank-Reported POS DEBIT (Transportation)
$15.00
11/7/2017 UBERUS
Online
Bank-Reported POS DEBIT (Transportation)
$8.78
11/13/2017 UBERUS
Online
Bank-Reported POS DEBIT (Collecting and Transporting Yard Signs, 2 Roundtrip Runs)
$80.49
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
11/7/2017 Paypal
MA
Merchant Fee $3.20
11/7/2017 Paypal
MA
Merchant Fee $14.80
11/7/2017 Paypal
MA
Merchant Fee $14.80
11/7/2017 Paypal
MA
Merchant Fee $7.55
11/1/2017 Paypal
MA
Merchant Fee $1.75
11/1/2017 Paypal
MA
Merchant Fee $7.55
11/1/2017 Paypal
MA
Merchant Fee $0.59
11/1/2017 Paypal
MA
Merchant Fee $7.55
11/1/2017 Paypal
MA
Merchant Fee $1.75
11/1/2017 Paypal
MA
Merchant Fee $1.75
11/1/2017 Paypal
MA
Merchant Fee $14.80
11/1/2017 Paypal
MA
Merchant Fee $4.65
11/1/2017 Paypal
MA
Merchant Fee $3.20