Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $5,800.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $5,800.00 | ||||
Filer-Reported Net Receipt Total: | $5,800.00 | ||||
Bank-Reported Receipt Total: | $5,800.00 | ||||
8/30/2016 | DUBOIS, DAVID 1330 Boylston St, 215 Boston, MA 02215-4229 |
Individual | restauranteur self |
Credit Card |
$1,000.00 |
8/17/2016 | Fish-Will, Karen 536 Granite St Braintree, MA 02184-3952 |
Individual | CEO Peabody Properties |
Credit Card |
$1,000.00 |
8/18/2016 | Floorcoverers L.U. 2168 P.a.C. 57 Savin Hill Ave Dorchester, MA 02125-1422 |
Committee | Check |
$500.00 | |
8/18/2016 | Griffin, Wayne J 2 Briar Ln Medway, MA 02053-2032 |
Individual | President Wayne J. Griffin Electric, Inc. |
Check |
$500.00 |
8/18/2016 | Harris, Alfreda 3 Curley St Boston, MA 02131-3221 |
Individual | Retired Retired |
Check |
$200.00 |
8/29/2016 | Hogstadius, Ann-Charlotte 10 Sacramento St Cambridge, MA 02138-1813 |
Individual | Adjunct Professor Lesley University |
Credit Card |
$1,000.00 |
8/16/2016 | Holland, Albert 3 Mill St, Apt D Boston, MA 02122-3538 |
Individual | Consultant Retired |
Credit Card |
$100.00 |
8/22/2016 | Koester, Lonsdale 26 Gray St Cambridge, MA 02138-1510 |
Individual | Executive Director Science Club for Girls |
Credit Card |
$500.00 |
8/17/2016 | Quinn, Robert 57 N Washington St, 3A Boston, MA 02114-1916 |
Individual | Real Estate Urban Core Development |
Credit Card |
$1,000.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $3,766.71 | ||||
8/22/2016 | 97440 LEWIS WHARBOSTON (Lewis Wharf Parking) NON PROVIDED |
Bank-Reported | DBT PURCHASE (Parking) |
$20.00 | |
8/30/2016 | 97440 LEWIS WHARBOSTON (Lewis Wharf Parking) Non Provided |
Bank-Reported | DBT PURCHASE (Parking) |
$20.00 | |
8/31/2016 | 97440 LEWIS WHARBOSTON (Lewis Wharf Parking) Non Provided |
Bank-Reported | DBT PURCHASE (Parking) |
$18.00 | |
8/18/2016 | 97440 LEWISWHARBOSTON (Lewis Wharf) Non Provided |
Bank-Reported | DBT PURCHASE (Parking) |
$20.00 | |
8/22/2016 | ANTONIOS CUCINA NON PROVIDED |
Bank-Reported | DBT PURCHASE (Fundraising Dinner) |
$468.00 | |
8/23/2016 | BOS TAXI (Boston Taxi) Non Provided |
Bank-Reported | DBT PURCHASE (Transportation) |
$12.60 | |
8/19/2016 | BOSTON PARK NON PROVIDED |
Bank-Reported | DBT PURCHASE (Parking) |
$28.00 | |
8/16/2016 | BOSTON PRIDE 398 COLUMBUS AVE # 285 BOSTON, MA 02116 |
Bank-Reported | PRIDE AD |
$325.00 | |
8/23/2016 | CHARLESMARK LOUNGEBOSTON (Charlesmark Lounge) Non Provided |
Bank-Reported | DBT PURCHASE (Fundraising) |
$120.00 | |
8/24/2016 | CITY PLACE GARAGE NON PROVIDED |
Bank-Reported | DBT PURCHASE (Parking) |
$10.00 | |
8/22/2016 | COMMITTEE TO ELECT MONICA CANNON 25 GLENDALE STREET DORCHESTER, MA 02125 |
Bank-Reported | CANDIDATE CONTRIBUTION |
$100.00 | |
8/22/2016 | DNH GODADDY.COM NON PROVIDED |
Bank-Reported | DBT PURCHASE (Website Fees) |
$86.02 | |
8/22/2016 | DNH GODADDY.COM NON PROVIDED |
Bank-Reported | DBT PURCHASE (Website Fees) |
$57.85 | |
8/22/2016 | DUNKIN NON PROVIDED |
Bank-Reported | DBT PURCHASE (Coffee for Community Event) |
$36.27 | |
8/25/2016 | EASTERN STANDARD NON PROVIDED |
Bank-Reported | DBT PURCHASE (Fundraising) |
$75.53 | |
8/30/2016 | FENWAY NON PROVIDED |
Bank-Reported | DBT PURCHASE (Parking) |
$40.00 | |
8/26/2016 | FHM CHEERS (Cheers) NON PROVIDED |
Bank-Reported | DBT PURCHASE (Dinner with Colleague to Discuss Education) |
$244.43 | |
8/23/2016 | LEWIS WHARBOSTON (Lewis Wharf Boston) NON PROVIDED |
Bank-Reported | DBT PURCHASE (Parking) |
$20.00 | |
8/29/2016 | MAILCHIMP (Mailchimp) Non Provided |
Bank-Reported | DBT PURCHASE (Blast Email Services) |
$75.00 | |
8/23/2016 | MEMORIAL DRIVE NON PROVIDED |
Bank-Reported | DBT PURCHASE (Parking) |
$12.00 | |
8/22/2016 | MGH PARKING CRP (Mgh Parking) Non Provided |
Bank-Reported | DBT PURCHASE (Parking) |
$36.00 | |
8/29/2016 | MIJA CANTINA NON PROVIDED |
Bank-Reported | DBT PURCHASE (Dinner with Colleague) |
$256.25 | |
8/16/2016 | MLM STRATEGIES LLC 137 LEWIS WHARF BOSTON , MA 02110 |
Bank-Reported | CONSULTING SERVICES |
$600.00 | |
8/23/2016 | OLYMPIA FLOWER STORE INC 1745 WASHINGTON STREET BOSTON, MA 02118 |
Bank-Reported | FLOWERS |
$453.00 | |
8/16/2016 | OPC BOSTON PARK NON PROVIDED |
Bank-Reported | DBT PURCHASE (Parking) |
$5.15 | |
8/23/2016 | OPC BOSTON PARK NON PROVIDED |
Bank-Reported | DBT PURCHASE (Parking) |
$2.65 | |
8/17/2016 | PARISH CAFE (Parish Cafe) Non Provided |
Bank-Reported | DBT PURCHASE (Fundraising) |
$179.75 | |
8/17/2016 | PARKING METERS NON PROVIDED |
Bank-Reported | DBT PURCHASE (Parking) |
$2.75 | |
8/17/2016 | PARKING METERS NON PROVIDED |
Bank-Reported | DBT PURCHASE (Parking) |
$2.75 | |
8/25/2016 | PAYPAL FASTFO (Fast Forward, Inc.) NON PROVIDED |
Bank-Reported | POS DEBIT (Supplies For Office) |
$49.95 | |
8/16/2016 | STAPLES 1 WASHINGTON MALL BOSTON, MA 02108 |
Bank-Reported | STAMPS |
$141.00 | |
8/19/2016 | SWEET CUPCAKES NON PROVIDED |
Bank-Reported | DBT PURCHASE (Staff Lunch) |
$18.50 | |
8/19/2016 | TASTE OF EDEN 38 NORFOLK STREET BOSTON, MA 02124 |
Bank-Reported | FOOD FOR EVENT |
$125.00 | |
8/22/2016 | UBER TECHNOLOGIES NON PROVIDED |
Bank-Reported | DBT PURCHASE (Transportation) |
$6.15 | |
8/29/2016 | UBER TECHNOLOGIES (Uber) NON PROVIDED |
Bank-Reported | DBT PURCHASE (Transportation) |
$20.39 | |
8/22/2016 | UBER US NON PROVIDED |
Bank-Reported | DBT PURCHASE (Transportation) |
$9.02 | |
8/22/2016 | UBER US NON PROVIDED |
Bank-Reported | DBT PURCHASE (Transportation) |
$20.96 | |
8/22/2016 | UBER US NON PROVIDED |
Bank-Reported | DBT PURCHASE (Transportation) |
$9.35 | |
8/24/2016 | UBER US NON PROVIDED |
Bank-Reported | DBT PURCHASE (Transportation) |
$10.63 | |
8/29/2016 | UBER US (Uber) Non Provided |
Bank-Reported | DBT PURCHASE (Transportation) |
$7.86 | |
8/30/2016 | UBER US NON PROVIDED |
Bank-Reported | DBT PURCHASE (Transportation) |
$20.90 |
Previous Value | Change Type | Current Value |
---|