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Filer:
Curtatone, Joseph A. (15269)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, February 3, 2021
Reporting Period:
1/1/2021 - 1/31/2021
Beginning Balance:
$20,895.22
Total Receipts this period:
$3,069.78
Subtotal:
$23,965.00
Total Expenditures this period:
$1,280.60
Checking Ending Balance:
$22,684.40
Savings Balance as of 1/31/2021:
$0.00
Cash On Hand as of 1/31/2021:
$22,684.40
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
1/19/2021 ActBlue
366 Summer St Somerville, MA 02144-3132
Committee


Check
($43.45)
1/26/2021 ActBlue
366 Summer St Somerville, MA 02144-3132
Committee


Check
($19.75)
1/19/2021 Curtatone, Joseph
130 Ten Hills Rd Somerville, MA 02145
Non-Contribution
Personal Use Adjustment-re:10/25/17 Credit Card Expenditure Bernie & Phyl's
Check
$1,532.98
1/26/2021 Phelan, Kristin
300 Harrison Ave Boston, MA 02118-2821
Individual Consultant
KP Strategies LLC

Credit Card
$500.00
1/19/2021 Silva, Jim
115 Yale St Medford, MA 02155-6031
Individual consultant
avlis consulting

Credit Card
$100.00
1/19/2021 Yip, collin
90 Chestnut St Boston, MA 02108-1120
Individual Consultant
Collin Yip

Credit Card
$1,000.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
toggle children 1/19/2021 AMEX EPAYMENT
Bank-Reported
with linked report
PREAUTHORIZED DEBIT (credit card payment)
$30.00
1/20/2021 CHICK MONTANA GROUP
202 BONHAM RD DEDHAM, MA 2026
Bank-Reported CONSULTING (Consulting - no sub vend rep req)
$500.60
1/28/2021 NGP VAN ACH
Bank-Reported PREAUTHORIZED DEBIT (database)
$750.00