Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $8,644.60 | ||||
Unitemized Total: | $10.00 | ||||
Total Receipts for the period: | $8,654.60 | ||||
Filer-Reported Net Receipt Total: | $8,654.60 | ||||
Bank-Reported Receipt Total: | $8,654.60 | ||||
8/10/2016 | ActBlue P.O. Box 4411146 Somerville, MA 02144 |
Committee | Check |
($0.40) | |
8/12/2016 | Boltz, Jason D 16 Morley St, Apt 1 Boston, MA 02119-1512 |
Individual | Real Estate Broker Self-Employed |
Credit Card |
$200.00 |
8/5/2016 | Broderick, Alithia 77 Marlborough St, Apt 4 Boston, MA 02116-2023 |
Individual | Medical Partner Personal Health MD LLC |
Credit Card |
$250.00 |
8/10/2016 | Brown, Mark S. 6 Cardinal Cir Medway, MA 02053-1961 |
Individual | Publishing Consutant Self |
Check |
$500.00 |
8/10/2016 | Desimone, Ernest P. 12 Post Office Sq Boston, MA 02109-3924 |
Individual | Attorney Lynch, Desimone & Nylen |
Check |
$500.00 |
8/10/2016 | Desimone, Roberta L. 220 MacFarlane Dr, Apt 501 Delray Beach, FL 33483-6841 |
Individual | At Home At Home |
Check |
$500.00 |
8/15/2016 | Goemaat, Thomas E 58 Hundreds Rd Wellesley, MA 02481-1401 |
Individual | consultant Tom Goemaat Construction Consulting, Inc. |
Credit Card |
$1,000.00 |
8/12/2016 | Good, Riana 13 Orchard St Jamaica Plain, MA 02130-2721 |
Individual | teacher Boston Teachers Union |
Credit Card |
$100.00 |
8/10/2016 | Greene, James H 86 Moss Hill Rd Jamaica Plain, MA 02130-3009 |
Individual | Litigation Support Specialist Donovan Hatem LLP |
Check |
$200.00 |
8/10/2016 | Greene, MaryLou 86 Moss Hill Rd Boston, MA 02130-3009 |
Individual | Check |
$150.00 | |
8/8/2016 | Kelly, Anna 454 Hanover St, Apt 3 Boston, MA 02113-1415 |
Individual | Consultant Beacon Strategies Group |
Credit Card |
$200.00 |
8/12/2016 | McPherson, Brian 6 Paula Rd Mattapan, MA 02126-2831 |
Individual | Director of Diversity & Workforce Compliance Suffolk Construction |
Credit Card |
$25.00 |
8/10/2016 | Novaria, Michael J 73 Hampstead Rd Boston, MA 02130-3912 |
Individual | Attorney Hinckley Allen Snyder LLP |
Check |
$500.00 |
8/9/2016 | Price, David W 25 Sheldon St, 200 Milton, MA 02186-5416 |
Individual | Executive Director Nuestra Comunidad Dev Corp |
Credit Card |
$20.00 |
8/9/2016 | Roth, Rebecca 46 Gray St Boston, MA 02116-6210 |
Individual | Restaurateur Henry's Delicatessen |
Credit Card |
$1,000.00 |
8/8/2016 | Sidell, Solomon 144 Summer St Malden, MA 02148-2534 |
Individual | Owner South Street Diner |
Credit Card |
$1,000.00 |
8/15/2016 | Thomas, Spellman 1605 Main St, PO Box 342 Sylvan Beach, NY 13157-7791 |
Individual | CEO Mohawk Hospital Equipment, Inc. |
Credit Card |
$500.00 |
8/5/2016 | Topol, Sidney 33 Commonwealth Ave, Apt 5 Boston, MA 02116-2300 |
Individual | Retired Retired |
Credit Card |
$500.00 |
8/10/2016 | Varteresian, Russell A. 40 Porter St Westwood, MA 02090-2129 |
Individual | Antique Dealer Vareresian Antiques |
Check |
$500.00 |
8/11/2016 | Wong, Lisa 10 James St Holyoke, MA 01040-3442 |
Individual | Senior Fellow Governing |
Credit Card |
$1,000.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $2,049.70 | ||||
8/1/2016 | CITIZENS BANK (Citizens Bank) Non Provided |
Bank-Reported | BANKCARD MERCH FEES (Bankcard Merchant Fees) |
$11.19 | |
8/1/2016 | CITIZENS BANK (745 Atlantic Avenue Garage) Non Provided |
Bank-Reported | DBT PURCHASE (Parking) |
$28.00 | |
8/1/2016 | CITIZENS BANK (Intercontinental Boston) |
Bank-Reported | DBT PURCHASE (Dinner with Colleague to Discuss Education) |
$92.51 | |
8/1/2016 | CITIZENS BANK (Stann Liquor) Non Provided |
Bank-Reported | DBT PURCHASE (Supplies For Fundraiser) |
$45.98 | |
8/1/2016 | CITIZENS BANK (Prudential Center Garage) Non Provided |
Bank-Reported | DBT PURCHASE (Parking) |
$30.00 | |
8/2/2016 | CITIZENS BANK (Google) NON PROVIDED |
Bank-Reported | DBT PURCHASE (Ad Fees) |
$8.86 | |
8/3/2016 | CITIZENS BANK (451 D Street Garage) Non Provided |
Bank-Reported | DBT PURCHASE (Parking) |
$19.00 | |
8/3/2016 | CITIZENS BANK (Opc Boston Parking) NON PROVIDED |
Bank-Reported | DBT PURCHASE (Parking) |
$3.83 | |
8/4/2016 | CITIZENS BANK (Lewis Wharf Parking) Non Provided |
Bank-Reported | DBT PURCHASE (Parking) |
$20.00 | |
8/4/2016 | CITIZENS BANK (Citizens Bank) |
Bank-Reported | DLX FOR BUSINESS (Reorder Checks) |
$188.08 | |
8/5/2016 | CITIZENS BANK (Joe's American Grill) Non Provided |
Bank-Reported | DBT PURCHASE (Colleague Lunch) |
$49.76 | |
8/5/2016 | CITIZENS BANK (Uber) Non Provided |
Bank-Reported | DBT PURCHASE (Transportation) |
$22.80 | |
8/8/2016 | CITIZENS BANK (Lewis Wharf Parking) Non Provided |
Bank-Reported | DBT PURCHASE (Parking) |
$20.00 | |
8/9/2016 | CITIZENS BANK (Uber) Non Provided |
Bank-Reported | DBT PURCHASE (Transportation) |
$10.24 | |
8/9/2016 | CITIZENS BANK (Boston Taxi) Non Provided |
Bank-Reported | DBT PURCHASE (Transportation) |
$22.00 | |
8/9/2016 | CITIZENS BANK (Lewis Wharf Parking) Non Provided |
Bank-Reported | DBT PURCHASE (Parking) |
$20.00 | |
8/10/2016 | CITIZENS BANK (Www.Callfire.Com) Non Provided |
Bank-Reported | DBT PURCHASE (Automated Calls ) |
$50.00 | |
8/10/2016 | CITIZENS BANK (Boston Taxi) Non Provided |
Bank-Reported | DBT PURCHASE (Transportation) |
$10.20 | |
8/11/2016 | CITIZENS BANK (Lewis Wharf Parking) Non Provided |
Bank-Reported | DBT PURCHASE (Parking) |
$20.00 | |
8/11/2016 | CITIZENS BANK (Uber) Non Provided |
Bank-Reported | DBT PURCHASE (Transportation) |
$10.90 | |
8/11/2016 | CITIZENS BANK (Uber) Non Provided |
Bank-Reported | DBT PURCHASE (Transportation) |
$10.65 | |
8/12/2016 | CITIZENS BANK (Boston Taxi) Non Provided |
Bank-Reported | DBT PURCHASE (Transportation) |
$8.80 | |
8/15/2016 | CITIZENS BANK (Uber) Non Provided |
Bank-Reported | DBT PURCHASE (Transportation) |
$14.33 | |
8/15/2016 | CITIZENS BANK (City of Boston) Non Provided |
Bank-Reported | DBT PURCHASE (Parking) |
$2.50 | |
8/1/2016 | DBT PURCHASE (Gather) Non Provided |
Bank-Reported | GATHER (Dinner With Colleague To Discuss Health Care Disparities) |
$217.30 | |
8/8/2016 | NEW ENGLAND AUDIO RENTAL 454 MASSACHUSETTS AVE SUITE 404 BOSTON, MA 02118 |
Bank-Reported | NOT READABLE (DJ Services for Pride) |
$600.00 | |
8/8/2016 | VERIZON WIRELESS PO BOX 15062 ALBANY, NY 12212 |
Bank-Reported | MONTHLY PHONE BILL |
$512.77 |