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Filer:
Donald M. Osgood, Sr. (16638)
Filed On:
Tuesday, April 24, 2018
Office Sought:
Senate 1st Suffolk
Residential Address:
92 Willowwood Street Dorchester MA 02124
Committee Name:
Osgood Committee
Treasurer Name:
Vanessa Osgood
Committee Address:
92 Willowwood Street Dorchester MA 02124
Amendment Reason:
To correct reporting period. Thank you
Beginning Balance:
$182.88
Total Receipts this period:
$488.54
Subtotal:
$671.42
Total Expenditures this period:
$350.24
Ending Balance:
$321.18

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/1/2018 Burris, Constance
MA
Secretary

$100.00
3/1/2018 Curry, Marvin
20 Dedham Street Hyde Park, MA 02136
Disabled
Unemployed

$100.00
3/1/2018 Darosa, Domingos
MA
Contrator

$100.00
3/8/2018 Dixon, Cynthia
16037 Stuarts Draft Court Charlotte, NC 28278
Remote Work

$50.00
3/13/2018 Hale, Pamela
Po Box 190295 Rox, MA
Social Worker

$100.00
3/10/2018 McKeon, Kayla
342 Newton St Chestnut Hill, MA 02467
Student

$38.54
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/6/2018 1&1 Internet Inc.
701 Lee Road, Suite 300 Chesterbrook, PA 119087
Online Domain $4.99
3/13/2018 1&1 Internet Inc.
701 Lee Road, Suite 300 Chesterbrook, PA 119087
Online Domain Svc $59.88
3/12/2018 Minuteman Press
1279 Hyde Park Av Hyde Park, MA 02136
Campaign Post Cards $279.00
3/8/2018 Paypal
Online Banking Service $1.75
3/10/2018 Paypal
Online Banking Service $1.42
3/13/2018 Paypal
Online Banking Service $3.20
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount
Previous Change Type Current
SUMMARY
4/13/2018 Changed (Ending Date/Date) 3/16/2018
$1,813.54 Changed (Itemized Receipt Total) $488.54
$559.03 Changed (Itemized Expenditure Total) $350.24
$1,437.39 Changed (Ending Balance) $321.18
ITEMS
Receipts Schedule
3/24/2018 Annan-hinds, Winna $100.00 Deleted
3/27/2018 Annan-hinds, Winna $100.00 Deleted
4/2/2018 Freedom, Journey Outpost $50.00 Deleted
4/11/2018 Lewis, Alan $1,000.00 Deleted
3/21/2018 Osgood, Donald $25.00 Deleted
4/6/2018 Sole 2 Sole, Lh-owner $50.00 Deleted
Expenditures Schedule
3/23/2018 Commonwealth Co-op Bank $2.50 Deleted
3/31/2018 East Boston Savings Bank (meeting House Bacnk) $5.00 Deleted
3/30/2018 Facebook Ads $25.00 Deleted
3/31/2018 Facebook Ads $22.06 Deleted
3/17/2018 Minuteman Press $150.00 Deleted
3/23/2018 Paypal $1.03 Deleted
3/26/2018 Paypal $3.20 Deleted