OCPF - Display Report

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Filer:

Jackson, Tito (14931)
Filing Bank:

Citizens Bank
Filed On:

Wednesday, March 1, 2017
Reporting Period:

2/16/2017 - 2/28/2017

Beginning Balance:

$80,579.39
Total Receipts this period:

$4,429.63
Subtotal:

$85,009.02
Total Expenditures this period:

$7,477.48
Ending Balance:

$77,531.54

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$4,429.63
Unitemized Total:					$0.00
Total Receipts for the period:					$4,429.63
Filer-Reported Net Receipt Total:					$4,429.63
Bank-Reported Receipt Total:					$4,429.63
2/25/2017	Act Blue Po Box 441146 Somerville, MA 02144	Non-Contribution		Processing Fee Check	($41.37)
2/25/2017	Anthony, Sam MA	Individual		Credit Card	$50.00
2/25/2017	Barciauskas, Joel MA	Individual		Credit Card	$10.00
2/25/2017	Binkoski, Brendan 3 Bay State Place #3 Boston, MA 02127	Individual		Credit Card	$100.00
2/25/2017	Cruz, Diana 362 Huntington Avenue Hyde Park, MA 02136	Individual		Credit Card	$100.00
2/25/2017	Daigle, Emile MA	Individual		Credit Card	$36.00
2/25/2017	Depelteau, Dana MA	Individual		Credit Card	$10.00
2/25/2017	Eskin, Michael 6 Centre Pl. Roxbury, MA 02119	Individual		Credit Card	$25.00
2/25/2017	Farrell, Liz MA	Individual		Credit Card	$50.00
2/24/2017	Garcia, Andres MA	Individual		Check	$50.00
2/24/2017	Grose, Deborah 1000 Centre Street #13 Jamaica Plain, MA 02130	Individual		Check	$100.00
2/24/2017	Hughes, Paul MA	Individual		Check	$50.00
2/24/2017	Jobin-leeds, Greg P.O. Box 391170 Cambridge, MA 02138	Individual	Educator Partnership For Democracy and Education, LLC	Check	$1,000.00
2/24/2017	Jobin-leeds, Maria P.O. Box 391170 Cambridge, MA 02138	Individual	Political Strategist Partnership For Democracy and Education, LLC	Check	$1,000.00
2/21/2017	Johnson, Kunthary 89-91 Fowler Street Dorchester, MA 02124	Individual		Check	$100.00
2/24/2017	Latson-gittens, Donna 15 Montague St Dorchester, MA 02124	Individual		Check	$100.00
2/25/2017	Lepofsky, Jon MA	Individual		Credit Card	$10.00
2/21/2017	Luse, George 40 Linwood St Boston, MA 02119	Individual	Teacher Retired	Check	$100.00
2/25/2017	Martin, Jeanne MA	Individual		Credit Card	$50.00
2/24/2017	NGP VAN 1101 15th Street Washington, DC 20005	Non-Contribution		Refund Check	$350.00
2/24/2017	O'connor-casilli, Maureen MA	Individual		Check	$50.00
2/25/2017	Roach, Anne MA	Individual		Credit Card	$50.00
2/25/2017	Rothstein, Nathan 180 Commonwealth Ave #15 Boston, MA 02116	Individual	Entrepreneur Project Repat	Credit Card	$200.00
2/25/2017	Russell, David MA	Individual		Credit Card	$50.00
2/24/2017	Shaevel, William 241 Perkins St, Unit D502 Jamaica Plain, MA 02130	Individual	Attorney & Managing Partner Shaevel & Krems, LLC	Check	$250.00
2/25/2017	Shah, Deborah 165 Tremont St, Unit 1002 Boston, MA 02101	Individual	Executive Director Progressive	Credit Card	$200.00
2/24/2017	Shapiro, Peter 46 Dunster Road Apt 2 Jamaica Plain, MA 02130	Individual		Check	$100.00
2/24/2017	SHUMAN, BARRY M 23 ALLENWOOD ST WEST ROXBURY, MA 02132	Individual		Check	$100.00
2/25/2017	SILLARI, STEPHEN 91 PARK AVE CAMBRIDGE, MA 02138	Individual		Check	$100.00
2/21/2017	Stembridge, Norman 4 Wyoming St, Apt 2 Boston, MA 02101	Individual	PC Technician Murtech Consulting	Credit Card	$25.00
2/25/2017	Stewart, Dana MA	Individual		Credit Card	$5.00
2/24/2017	Veikley, Fredericka MA	Individual		Check	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$7,477.48
2/27/2017	BESTBUY NON PROVIDED	Bank-Reported	DBT PURCHASE (Office Supplies)	$94.98
2/21/2017	CHEESECAKE (The Cheesecake Factory) NON PROVIDED	Bank-Reported	DBT PURCHASE (Campaign Lunch)	$215.00
2/27/2017	EXXONMOBIL (Exxon Mobil) Non Provided	Bank-Reported	DBT PURCHASE (Car Rental Gas)	$19.78
2/28/2017	GORDON WORTHY 80 S MORTON STREET APT # 2 BOSTON, MA 02126	Bank-Reported	OFFICE SPACE	$400.00
2/23/2017	IN NGP NON PROVIDED	Bank-Reported	DBT PURCHASE (Email/database)	$100.00
2/17/2017	MANCHIONEAL ASSOCIATES 451 BLUE HILL AVENUE SUITE 4 DORCHESTER, MA 02121	Bank-Reported	RENT	$2,000.00
2/28/2017	NOT READABLE (Charles Onwuche) 739 BUTTERNUT ST NW WASHINGTON, DC 20012	Bank-Reported	STAFF	$4,000.00
2/27/2017	SHELL OIL NON PROVIDED	Bank-Reported	DBT PURCHASE (Car Rental Gas)	$30.52
2/27/2017	SHELL OIL NON PROVIDED	Bank-Reported	DBT PURCHASE (Car Rental Gas)	$4.99
2/27/2017	ST PATRICK PARADE PO BOX 351 SOUTH BOSTON, MA 02127	Bank-Reported	PARADE	$500.00
2/27/2017	STOP & SHOP NON PROVIDED	Bank-Reported	DBT PURCHASE (Supplies Meeting)	$53.91
2/17/2017	SUPER DOLLAR NON PROVIDED	Bank-Reported	DBT PURCHASE (Campaign Office Supplies)	$9.08
2/16/2017	SUYA JOINT NON PROVIDED	Bank-Reported	DBT PURCHASE (Food Meeting)	$23.54
2/17/2017	SUYA JOINT NON PROVIDED	Bank-Reported	DBT PURCHASE (Food Meeting)	$25.68

2017 Bank Report 2/16/2017 - 2/28/2017 602756

2017 Bank Report 2/16/2017 - 2/28/2017

602756