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Filer:
Fuller, Ruthanne (16009)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, November 3, 2021
Reporting Period:
10/1/2021 - 10/31/2021
Beginning Balance:
$194,309.53
Total Receipts this period:
$7,296.07
Subtotal:
$201,605.60
Total Expenditures this period:
$117,229.28
Checking Ending Balance:
$84,376.32
Savings Balance as of 10/31/2021:
$0.00
Cash On Hand as of 10/31/2021:
$84,376.32
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:
10/12/2021 Ambrose, Annabelle
10 Woodman Road Chestnut Hill, MA 02467
Individual Not Employed
Not Employed

Check
$31.00
10/1/2021 Amsden, Heather
8 Birch Hill Road Newton, MA 02465
Individual Non- profit Consultant
Amsden Consulting

Check
$50.00
10/1/2021 Bertman, Richard
159 Ward St Newton Centre, MA 02459
Individual Not Employed
Not Employed

Check
$125.00
10/18/2021 Bertman, Richard
159 Ward St Newton Centre, MA 02459
Individual Architect
Cbt/childs Bertman Tecknares Inc.

Check
$100.00
10/4/2021 Bhadkamkar, Neal
3717 La Calle Court Palo Alto, CA 94306
Individual Investments
Bold Management Partners, LLC

Check
$100.00
10/18/2021 Bickoff, Gerald
48 North Beacon Street Allston, MA 02134
Individual Not Employed
Not Employed

Check
$250.00
10/4/2021 Chapman, Ted
91 Cornell Street Newton Lower Falls, MA 02462
Individual Physician
Self-employed

Check
$50.00
10/25/2021 Cohen, Asaf
96 Levbert Road Newton Center, MA 02459
Individual Self-employed
Cma

Check
$100.00
10/1/2021 Cohn, Andrew
29 Jameson Road Newton, MA 02458
Individual Strategic Advisor
Longwood Medical Energy Collaborative

Check
$50.00
10/1/2021 Crary, Laura
103 Prince Street Newton, MA 02465
Individual Professor
Bentley University

Check
$100.00
10/1/2021 Danetz, Lisa
12 Albion Street Newton, MA 02459
Individual Lawyer
Demos

Check
$50.00
10/25/2021 Disch-Bhadkamkar, Odile
3717 La Calle Court Palo Alto, CA 94306
Individual Not Employed
Not Employed

Check
$100.00
10/25/2021 Dore, Lawrence
224 Salem End Road Framingham, MA 01702
Individual Wholesale Seafood
Boston Sword and Tuna

Check
$250.00
10/1/2021 Drucker, Jeffrey
20 Kesseler Way Chestnut Hill, MA 02467
Individual Real Estate
Gerard Management Group, Inc.

Check
$1,000.00
10/19/2021 Ellman, Leonard
16 Lancaster Road Newton, MA 02458
Individual Not employed
Not Employed

Check
$100.00
10/1/2021 Engler, Dorothea
64 Prospect Avenue Newtonville, MA 02460
Individual Not Employed
Not Employed

Check
$100.00
10/4/2021 Engler (refund of donation), Dorothea
64 Prospect Avenue Newtonville, MA 02460
Individual Not Employed
Not Employed

Other
($100.00)
10/18/2021 Fineman, Howard
42 Janet Road Newton, MA 02459
Individual Not Employed
Not Employed

Check
$100.00
10/25/2021 Gudema, Marc
62 Park Lane Newton, MA 02459
Individual Business Broker
Baystate Business Brokers

Check
$100.00
10/12/2021 Herzig-marx, Judy
271 Woodward Street Waban, MA 02468
Individual Geriatric Care Manager
Jfs of Metrowest

Check
$31.00
10/18/2021 Jegen, David
21 Garden Road Newton, MA 02458
Individual Finance
F-prime Capital

Check
$500.00
10/4/2021 Jolly, Joseph
1161 Boylston Street Newton, MA 02464
Individual Attorney
Wellan

Check
$250.00
10/1/2021 Kalikow, Donna
481 Harrison Avenue, Unit 3a Boston, MA 02118
Individual Not Employed
Not Employed

Check
$250.00
10/1/2021 Kaufman, Kasey
135 Essex Road Chestnut Hill, MA 02467
Individual Artist
Self-employed

Check
$250.00
10/18/2021 Kawesch, Lance
6 Garner Street Newton Center, MA 02459
Individual Partner
Kawesch Law Group

Check
$50.00
10/19/2021 Keenan, Joan
1010 Waltham Street Apt 347 Lexington, MA 02421
Individual

Check
$50.00
10/1/2021 Kellogg, Martha
18 Myrtle Avenue Auburndale, MA 02466
Individual Executive
Hubbard-hall Inc.

Check
$150.00
10/25/2021 Knudsen, Adrienne
74 Vista Avenue Auburndale, MA 02466
Individual Arts Administrator
Newton Cultural Alliance

Check
$100.00
10/4/2021 Koeck, Mark
16 Senator Bolling Circle Boston, MA 02124
Individual Sales
Big Belly Solar, Inc.

Check
$100.00
10/18/2021 Koper, Stanley
366 Waltham Street West Newton, MA 02465
Individual Consultant
Gaucher Associates

Check
$100.00
10/4/2021 Krems, Ken
55 Saint Mary's Street Newton, MA 02462
Individual Attorney
Krems, Jackowitz & Carmen Llp

Check
$100.00
10/18/2021 LaVita, Joseph
22 Traverse St. Newton, MA 02458
Individual FP&A
Blue Cross Blue Shield Ma

Check
$100.00
10/18/2021 Lawrence, David
543 Hammond Street Chestnut Hill, MA 02467
Individual Not Employed
Not Employed

Check
$250.00
10/19/2021 Logalbo, Anthony
55 Herrick Road Newton Center, MA 02459
Individual Not Employed
Not Employed

Check
$250.00
10/1/2021 Madraswalla, Rigel
360 Guerreo Street, Apt. 406 San Francisco, CA 94103
Individual Engineer
Apple

Check
$2.00
10/18/2021 Mann, Rick
845 Washington Street Newton, MA 02460
Individual Attorney
Self-employed

Check
$100.00
10/19/2021 North Atlantic States Regional Council of Carpenters Pac
750 Dorchester Ave., Ste 3100 Boston, MA 02125
Committee


Check
$500.00
10/1/2021 Rosen, James
414 Woodward St Waban, MA
Individual Executive Coach
Self-employed

Check
$150.00
10/12/2021 Rosenbloom, Joseph
25 Fairfax Street West Newton, MA 02465
Individual Author
Self-employed

Check
$100.00
10/1/2021 Rutenbeck, James
106 Oliver Road Waban, MA 02468
Individual Independent Producer
Lost Nation Pictures. Ltd

Check
$50.00
10/1/2021 Scully, Mimi
1790 Lambs Road Charlottesville, VA 22901
Individual Not Employed
Not Employed

Check
$250.00
10/12/2021 Shaevel, William
241 Pwerkins Street, Unit D-502 Jamaica Plain, MA 02130
Individual Not Employed
Not Employed

Check
$100.00
10/25/2021 Sommer, Gail
8 Central Close Auburndale, MA 02466
Individual Not Employed
Not Employed

Check
$50.00
10/29/2021 Starr, Samuel
19 Exeter St West Newton, MA 02465
Individual Attorney
Mints Levin Llp

Check
$200.00
10/1/2021 Summergard, Paul
37 Crystal Street Newton, MA 02459
Individual Physician
Tufts Medical Center

Check
$100.00
10/1/2021 Sweet, Karen
25 Kenmore Street Newton, MA 02459
Individual Not Employed
Not Employed

Check
$50.00
10/18/2021 Tavares, Liz
28 South Gate Park Newton, MA 02465
Individual Realtor
Remax Leading Edge

Check
$50.00
10/4/2021 Tuck, Joanne
271 Mt. Vernon Street West Newton, MA 02465
Individual Not Employed
Not Employed

Check
$100.00
10/4/2021 Valente, Carl
84 Summer Street Newton Center, MA 02459
Individual Municipal Consultant
Self-employed

Check
$100.00
10/12/2021 Wanger, Fred
25 Arlington Street Newton, MA 02458
Individual Not Employed
Not Employed

Check
$31.00
10/18/2021 Wanger, Fred
25 Arlington Street Newton, MA 02458
Individual Not Employed
Not Employed

Check
$31.00
10/18/2021 Warburg, Philip
102 Herrick Road Newton, MA 02459
Individual Not Employed
Not Employed

Check
$100.00
10/1/2021 Windsor, Robert
34 Exeter Street West Newton, MA 02465
Individual Not Employed
Not Employed

Check
$500.00
10/4/2021 Windsor (refund of donation, Robert
34 Exeter Street West Newton, MA 02465
Individual Not Employed
Not Employed

Other
($250.00)
10/25/2021 Wyschogrod, Abby
28 Judith Road Newton Center, MA 02459
Individual Not Employed
Not Employed

Check
$50.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/1/2021 ALEXANDER J CHILTON (9 Abenaki Trail, Littleton, MA 01460)
NON PROVIDED
Bank-Reported FIELD ORGANIZER (September (2nd half))
$1,270.03
10/25/2021 ALEXANDER J CHILTON (9 Abenaki Trail, Littleton, MA 01460)
NON PROVIDED
Bank-Reported FIELD ORGANIZER (THRU 10/6)
$508.01
10/14/2021 BEACON RESEARCH (6 Beacon Street, STE 312, Boston, MA 02108)
NON PROVIDED
Bank-Reported # (Telephone & text Survey )
$27,500.00
10/7/2021 BENNY G THOMAS (127 Ruskindale Road, Hyde park, MA 02136)
NON PROVIDED
Bank-Reported FIELD ORGANIZER (September)
$338.68
10/19/2021 BENNY G THOMAS (127 Ruskindale Road, Hyde park, MA 02136)
NON PROVIDED
Bank-Reported FIELD ORGANIZER OCT I
$1,312.20
10/21/2021 CALL TIME (dba Dreambase Inc. 2627 E. College Ave., Visalia CA)
Bank-Reported POS DEBIT (Communications software subscription)
$215.00
10/1/2021 CITIZENS BANK
Bank-Reported SERVICE CHARGE (wire deposit fee)
$18.00
10/4/2021 CITIZENS BANK
Bank-Reported SERVICE CHARGE (wire deposit fee)
$18.00
10/12/2021 CITIZENS BANK
Bank-Reported SERVICE CHARGE (wire deposit fee)
$18.00
10/18/2021 CITIZENS BANK
Bank-Reported SERVICE CHARGE (wire deposit fee)
$18.00
10/25/2021 CITIZENS BANK
Bank-Reported SERVICE CHARGE (wire deposit fee)
$18.00
10/8/2021 COMM OF MASS EFT
Bank-Reported PREAUTHORIZED DEBIT (withholding payment)
$105.54
10/19/2021 COMM OF MASS EFT
Bank-Reported PREAUTHORIZED DEBIT (withholding taxes)
$992.82
10/4/2021 DUJARDIN CONSULTING LLC (191 Huron Street, Apt. 5B, Brooklyn, NY 11222)
NON PROVIDED
Bank-Reported CONSULTING SEPTEMBER
$1,500.00
10/20/2021 GIAN DeFILIPIS (1 Repton Place, Watertown, MA 02472)
NON PROVIDED
Bank-Reported CAMPAIGN MANAGER (September services)
$1,733.03
10/20/2021 GIAN DeFILIPIS (1 Repton Place, Watertown, MA 02472)
NON PROVIDED
Bank-Reported CAMPAIGN MANAGER (October services)
$1,733.03
10/4/2021 GOOGLE
Bank-Reported DBT PURCHASE (software subscription)
$12.68
10/4/2021 GOOGLE GSUITE
Bank-Reported DBT PURCHASE (software subscription)
$113.90
10/18/2021 GUMBINNER & DAVIES COMMUNICATIONS (2001 S St NW, Ste 301, Washington DC)
NON PROVIDED
Bank-Reported # (Mailer design, printing and distribution)
$13,380.52
10/18/2021 GUMBINNER & DAVIES COMMUNICATIONS (2001 S St NW, Ste 301, Washington DC)
NON PROVIDED
Bank-Reported # (Mailer design, printing and distribution)
$13,032.94
10/18/2021 GUMBINNER & DAVIES COMMUNICATIONS (2001 S St NW, Ste 301, Washington DC)
Bank-Reported # (Mailer design, printing and distribution)
$2,850.00
10/27/2021 GUMBINNER & DAVIES COMMUNICATIONS (2001 S St NW, Ste 301, Washington DC)
NON PROVIDED
Bank-Reported # (Mailer design, printing and distribution)
$12,086.21
10/15/2021 IN *TOSKR, INC. (PO Box 2690, Alameda CA 94501)
Bank-Reported DBT PURCHASE (ThruTALK Usage fee - August Text)
$8.32
10/29/2021 IN *TOSKR, INC. (PO Box 2690, Alameda CA 94501)
Bank-Reported DBT PURCHASE (ThruY+Talk usage fee - September-Text)
$727.44
10/29/2021 IN *TOSKR, INC. (PO Box 2690, Alameda CA 94501)
Bank-Reported DBT PURCHASE (ThruTALK usage fee- September - phone)
$350.96
10/19/2021 IRS
Bank-Reported PREAUTHORIZED DEBIT (withholding & employer taxes)
$4,870.10
10/6/2021 KEIRA BAEATTY (29 Tileston Street, Boston, MA 02113)
NON PROVIDED
Bank-Reported DEPUTY FIELD DIRECTOR SEPT
$1,383.01
10/20/2021 KEIRA S.P. BAEATTY (29 Tileston Street, Boston, MA 02113)
NON PROVIDED
Bank-Reported DEPUTY FIELD DIRECTOR OCT I
$1,383.01
10/4/2021 NEWTONVILLE DEPOT LLC (PO Box 600578, Newtonville, MA)
NON PROVIDED
Bank-Reported RENT 09/15-10/14 (84 Bowers Street, Newtonville)
$800.00
10/21/2021 REACH PROGRESS (Reach Progress PBC, 43-16 12th St., LIC, NY 11101)
Bank-Reported POS DEBIT (data management service)
$150.00
10/1/2021 SAMUEL A KAST (30 Ingleside Road, Lexington, MA 02420)
NON PROVIDED
Bank-Reported FIELD DIRECTOR SEPT
$1,494.47
10/19/2021 SAMUEL A KAST (30 Ingleside Road, Lexington, MA 02420)
NON PROVIDED
Bank-Reported FIELD DIRECTOR OCT I
$1,494.47
10/29/2021 STAPLES
Bank-Reported DBT PURCHASE (canvassing supplies)
$50.27
10/29/2021 STAPLES
Bank-Reported DBT PURCHASE (canvassing supplies)
$81.42
10/18/2021 TOSKR, INC. DBA (PO Box 2690, Alameda CA 94501)
Bank-Reported PREAUTHORIZED DEBIT (ThruTALK usage fee - August phone)
$7.65
10/18/2021 USPS PO
Bank-Reported POS DEBIT (postage)
$4.33
10/12/2021 VERACITY LLC (712 H Street NE, Washington, DC 20002)
Bank-Reported PREAUTHORIZED DEBIT (website development)
$150.00
10/18/2021 VERACITY LLC (712 H Street NE, Washington, DC 20002)
Bank-Reported PREAUTHORIZED DEBIT (digital media advertising)
$25,400.00
10/13/2021 VERIZON FINANCIA PAYMENTS
Bank-Reported PREAUTHORIZED DEBIT (Internet service monthly)
$99.24
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
10/1/2021 Actblue
Merchant Fee Processing Fee $127.52
10/4/2021 Actblue
Merchant Fee Processing Fee $17.78
10/12/2021 Actblue
Merchant Fee Processing Fee $11.59
10/18/2021 Actblue
Merchant Fee Processing Fee $68.40
10/25/2021 Actblue
Merchant Fee Processing Fee $29.64