OCPF - Display Report

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Filer:

Jackson, Tito (14931)
Filing Bank:

Citizens Bank
Filed On:

Wednesday, November 2, 2016
Reporting Period:

10/16/2016 - 10/31/2016

Beginning Balance:

$17,061.22
Total Receipts this period:

$7,920.72
Subtotal:

$24,981.94
Total Expenditures this period:

$6,149.17
Ending Balance:

$18,832.77

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$7,920.72
Unitemized Total:					$0.00
Total Receipts for the period:					$7,920.72
Filer-Reported Net Receipt Total:					$7,920.72
Bank-Reported Receipt Total:					$7,920.72
10/17/2016	1199 SEIU Mass PAC PO Box 2612 New York, NY 10108-2612	Committee		Check	$500.00
10/17/2016	ActBlue PO Box 441146 West Somerville, MA 02144-0031	Committee		Check	($9.88)
10/18/2016	Bialecki, Gregory P 544 Ward St Newton, MA 02459-1136	Individual	Real estate developer Redgate	Credit Card	$500.00
10/19/2016	Brooks, Heidi M 19 Sigourney St Jamaica Plain, MA 02130-2917	Individual	COO Schott Foundation	Credit Card	$500.00
10/17/2016	Camargo, Nurys 22 Prairie St Mattapan, MA 02126-1438	Individual	External Affairs AT&T	Credit Card	$250.00
10/17/2016	Cohen, Herbert S 500 Commercial St Boston, MA 02109-5576	Individual	Attorney Herbert Stuart Cohen	Check	$500.00
10/24/2016	Mann, Bruce 24 Linnaean St Cambridge, MA 02138-1611	Individual	law professor Harvard University	Credit Card	$250.00
10/21/2016	McNamara, Thomas MICHAEL 234 Causeway St, Apt 1107 Boston, MA 02114-2146	Individual	Sales Executive Apixio	Credit Card	$1,000.00
10/24/2016	Parish Cafe 361 Boylston St Boston, MA 02116	Non-Contribution		Return/ Order Cancellation Credit Card	$80.60
10/31/2016	Vinter, Steve 79 Chandler St, Apt 7 Boston, MA 02116-6285	Individual	Computer guy Google	Credit Card	$750.00
10/31/2016	Vinter, Steve 79 Chandler St, Apt 7 Boston, MA 02116-6285	Individual	Computer guy Google	Credit Card	$250.00
10/27/2016	Vinter, Patricia 79 Chandler St, Apt 7 Boston, MA 02116-6285	Individual	NA Retired	Credit Card	$250.00
10/20/2016	Walker, Lolita 9318 Hines Estates Dr Parkville, MD 21234-1346	Individual	New Products manager CoverGirl Cosmetics	Credit Card	$200.00
10/26/2016	Walls, Furman 40 Dwight St, Apt 3 Boston, MA 02118-3609	Individual	Physician Tufts Medical Center	Credit Card	$500.00
10/21/2016	Watson, Karen 6 Bowdoin St Portland, ME 04102-3606	Individual	Interior Design Acorn Hill Design	Credit Card	$1,000.00
10/21/2016	Watson, Stuart 6 Bowdoin St Portland, ME 04102-3606	Individual	Software distribution zFlo, Inc	Credit Card	$1,000.00
10/28/2016	Wheatley, Ted 51 Sargent Rd Winchester, MA 01890-3909	Individual	Real Estate Broker JLL	Credit Card	$250.00
10/25/2016	Yoon, Sang 9624 Masterworks Dr Vienna, VA 22181-6103	Individual	Executive Director CKA	Credit Card	$150.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$6,149.17
10/21/2016	AARP NON PROVIDED	Bank-Reported	ADVERTISEMENT (Digital Advertisement)	$150.00
10/19/2016	ABE & LOUIES NON PROVIDED	Bank-Reported	DBT PURCHASE	$117.78
10/19/2016	BOS TAXI NON PROVIDED	Bank-Reported	DBT PURCHASE	$13.75
10/17/2016	CHARLESMARK 655 Boylston St Boston, MA 02116	Bank-Reported	DBT PURCHASE (Meeting)	$46.00
10/31/2016	CHEF CHOW'S HOUSE 230 Harvard St Brookline, MA	Bank-Reported	DBT PURCHASE (Food For Meeting)	$59.38
10/28/2016	CHURCH STREET LOT NON PROVIDED	Bank-Reported	DBT PURCHASE (Parking)	$24.00
10/27/2016	CITY MINI MART NON PROVIDED	Bank-Reported	DBT PURCHASE (Food Supplies For Meeting)	$40.00
10/26/2016	DNH*GODADDY.COM NON PROVIDED	Bank-Reported	DBT PURCHASE (Domain Services)	$37.68
10/26/2016	DOYLES JAMAICA PL 3484 Washington St Jamaica Plains, MA	Bank-Reported	DBT PURCHASE (Meeting)	$40.67
10/28/2016	GRAFTON STREET (Grafton Street Grill) NON PROVIDED	Bank-Reported	DBT PURCHASE (Meeting Food)	$69.43
10/17/2016	GRILL (Grill 23) 161 Berkeley St Boston, MA	Bank-Reported	DBT PURCHASE (Consultant Meeting)	$353.18
10/19/2016	LA HARRIS AND ASSOCIATES 100 BLEU BROOK DRIVE HARRODSBURG, KY 40330	Bank-Reported	FUNDRAISING FEE	$3,500.00
10/17/2016	LEWIS WHAR (Lewis Wharf Parking) NON PROVIDED	Bank-Reported	DBT PURCHASE (Parking)	$20.00
10/31/2016	MAILCHIMP NON PROVIDED	Bank-Reported	DBT PURCHASE (Email Survey)	$75.00
10/31/2016	NEW YORK PIZZA NON PROVIDED	Bank-Reported	DBT PURCHASE (Food For Meeting)	$50.80
10/18/2016	OLYMPIA FLOWER STORE INC 1745 WASHINGTON ST BOSTON, MA 02118	Bank-Reported	NON PROVIDED (Flowers Event)	$142.81
10/17/2016	OPC BOSTON PARK NON PROVIDED	Bank-Reported	DBT PURCHASE	$2.48
10/28/2016	OPC BOSTON PARK NON PROVIDED	Bank-Reported	DBT PURCHASE	$2.65
10/18/2016	PARISH CAFE 361 Boylston St	Bank-Reported	DBT PURCHASE (Food Meeting)	$80.60
10/19/2016	PARISH CAFE 361 Boylston St	Bank-Reported	DBT PURCHASE (Double Charge Refunded)	$80.60
10/20/2016	PARISH CAFE 361 Boylston St Boston, MA	Bank-Reported	DBT PURCHASE (Food For Meeting)	$87.85
10/20/2016	PARISH CAFE 361 Boylston St Boston, MA	Bank-Reported	DBT PURCHASE (Food For Meeting)	$49.95
10/27/2016	SQ * CITY HALL 1 City Hall Square Boston, MA	Bank-Reported	DBT PURCHASE (Parking)	$30.00
10/17/2016	SQ STEPHEN GOUSBY (STEPHEN GOUSBY) 1295 River Street Hyde Park, MA 02136	Bank-Reported	DBT PURCHASE (Stipend/fee)	$400.00
10/21/2016	STAPLES NON PROVIDED	Bank-Reported	DBT PURCHASE (Supplies For Fundraising)	$104.11
10/17/2016	STARBUCKS STORE NON PROVIDED	Bank-Reported	DBT PURCHASE	$14.55
10/21/2016	TASTY BURGER NON PROVIDED	Bank-Reported	DBT PURCHASE (Food For Meeting)	$28.78
10/28/2016	THE LIBERTY HOTEL NON PROVIDED	Bank-Reported	DBT PURCHASE (Meeting / Meal)	$79.34
10/31/2016	TOWN OF BROOKLINE NON PROVIDED	Bank-Reported	DBT PURCHASE (Parking)	$2.50
10/17/2016	UBER US NON PROVIDED	Bank-Reported	DBT PURCHASE	$8.37
10/20/2016	UBER US NON PROVIDED	Bank-Reported	DBT PURCHASE	$7.45
10/20/2016	UBER US NON PROVIDED	Bank-Reported	DBT PURCHASE	$13.36
10/21/2016	UBER US NON PROVIDED	Bank-Reported	DBT PURCHASE	$12.94
10/17/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$18.46
10/17/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$9.43
10/17/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$17.70
10/17/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$24.40
10/17/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$14.84
10/17/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$8.04
10/17/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$9.50
10/17/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$8.53
10/17/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$11.08
10/17/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$9.15
10/17/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$8.90
10/18/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$9.78
10/18/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$6.62
10/19/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$13.71
10/19/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$12.30
10/19/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$10.37
10/19/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$9.45
10/19/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$10.02
10/19/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$5.00
10/19/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$19.14
10/19/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$12.19
10/20/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$9.49
10/20/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$9.00
10/20/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$8.76
10/21/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$21.27
10/21/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$12.67
10/21/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$23.44
10/24/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$9.82
10/26/2016	UBERUS NON PROVIDED	Bank-Reported	POS DEBIT	$13.10
10/19/2016	USPS NON PROVIDED	Bank-Reported	DBT PURCHASE	$47.00

2016 Bank Report 10/16/2016 - 10/31/2016 589863

2016 Bank Report 10/16/2016 - 10/31/2016

589863