| Date | Name/Address | Type | Occupation/Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $488.54 | ||||
| Un-itemized Total: | $0.00 | ||||
| Total (All): | $488.54 | ||||
| 3/1/2018 | Burris, Constance MA |
Individual | Secretary |
$100.00 | |
| 3/1/2018 | Curry, Marvin 20 Dedham Street Hyde Park, MA 02136 |
Individual | Disabled Unemployed |
$100.00 | |
| 3/1/2018 | Darosa, Domingos MA |
Individual | Contrator |
$100.00 | |
| 3/8/2018 | Dixon, Cynthia 16037 Stuarts Draft Court Charlotte, NC 28278 |
Individual | Remote Work |
$50.00 | |
| 3/13/2018 | Hale, Pamela Po Box 190295 Rox, MA |
Individual | Social Worker |
$100.00 | |
| 3/10/2018 | McKeon, Kayla 342 Newton St Chestnut Hill, MA 02467 |
Individual | Student |
$38.54 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $350.24 | ||||
| Un-itemized Total: | $0.00 | ||||
| Total (All): | $350.24 | ||||
| 3/6/2018 | 1&1 Internet Inc.
701 Lee Road, Suite 300 Chesterbrook, PA 119087 |
Expenditure | Online Domain | $4.99 | |
| 3/13/2018 | 1&1 Internet Inc.
701 Lee Road, Suite 300 Chesterbrook, PA 119087 |
Expenditure | Online Domain Svc | $59.88 | |
| 3/12/2018 | Minuteman Press
1279 Hyde Park Av Hyde Park, MA 02136 |
Expenditure | Campaign Post Cards | $279.00 | |
| 3/8/2018 | Paypal
|
Bank Fee | Online Banking Service | $1.75 | |
| 3/10/2018 | Paypal
|
Bank Fee | Online Banking Service | $1.42 | |
| 3/13/2018 | Paypal
|
Bank Fee | Online Banking Service | $3.20 | |
| Date | Name/Address | Type | Occupation/Employer | Description | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $0.00 | ||||
| Un-itemized Total: | $0.00 | ||||
| Total (All): | $0.00 | ||||
| Date | Name | Type | Description | Amount |
|---|---|---|---|---|
| Total Liabilities: | $0.00 | |||
| Date | Description | Recipient Name/Address | Manner Disposed | Amount |
|---|
| Date | Transaction Type | Amount |
|---|---|---|
| Total (All): | $0.00 | |
| Date | Name/Address | Type/Purpose | Amount | |
|---|---|---|---|---|
| Itemized Total: | $0.00 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $0.00 | |||
| 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 |
|---|
| Date | Vendor | Sub-Vendor/Address | Purpose | Payment to Subvendor |
|---|
| 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 | |
