Export to PDF
Filer:
Donald M. Osgood, Sr. (16638)
Filed On:
Thursday, May 31, 2018
Reporting Period:
4/14/2018 - 5/21/2018
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
Beginning Balance:
$1,437.39
Total Receipts this period:
$359.88
Subtotal:
$1,797.27
Total Expenditures this period:
$400.58
Ending Balance:
$1,396.69

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):
4/15/2018 1 AND 1.COM
Chester, PA 148170

Refund
$59.88
4/23/2018 Bridglal, Walter
637 Turnpike St Stoughton, MA 02072
Unemployed

$200.00
4/19/2018 Feaster, Enterprise
MA


$50.00
4/22/2018 Osgood, Troy
Boston, MA 02101
Firefighter
City of Boston

$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/16/2018 1&1 Internet Inc.
701 Lee Road, Suite 300 Chesterbrook, PA 119087
Campaign Web $10.14
4/14/2018 Facebook Ads
MA
Ads $35.74
4/30/2018 Facebook Ads
MA
Online Marketing $50.00
5/14/2018 Facebook Ads
MA
Online Marketing $30.60
5/17/2018 Francois Grphx
4 Saint James Place Boston, MA 02124
Electronic Ads $250.00
4/19/2018 Paypal
Online Bank Fee $1.75
4/22/2018 Paypal
Online Bank Fee $1.75
4/23/2018 Paypal
Online Bank Fee $6.10
4/16/2018 Wix.Com
CA
Online Marketing $14.50
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