| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $6,735.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $6,735.00 | ||||
| Merchant Provider Fee Total: | ($202.49) | ||||
| Filer-Reported Net Receipt Total: | $6,532.51 | ||||
| Bank-Reported Receipt Total: | $6,032.51 | ||||
| 3/2/2025 | Arbaugh, William 36 Fenwick St Somerville, MA 02145 |
Individual | Landscape Architect Copley Wolff |
Check |
$100.00 |
| 3/9/2025 | Bannister, Emily 14-B Fellsway W Somerville, MA 02145 |
Individual | Office Manager Copley Wolff |
Check |
$250.00 |
| 3/16/2025 | Baratta, Elizabeth 26 Gibbens st. Somerville, MA 02143 |
Individual | therapist self employed |
Check |
$25.00 |
| 3/16/2025 | Blanchard, Tim 49 Cherry Street Somerville, MA 02144 |
Individual | Architect blanchardA+D |
Check |
$100.00 |
| 3/31/2025 | Caruso, John 93 Flint St Somerville, MA 02145 |
Individual | Retired Retired |
Check |
$10.00 |
| 3/23/2025 | Coit, Susanna 62 Hall Ave Somerville, MA 02144 |
Individual | Archivist Perkins School for the Blind |
Check |
$25.00 |
| 3/31/2025 | Dodson, John 69 Lincoln Ave New York, NY 10706 |
Individual | Associate Professor Nyu Langone Health |
Check |
$100.00 |
| 3/31/2025 | Evans, Marcia 216 Charter Oak Rd Southbury, CT 06488 |
Individual | Retired None |
Check |
$1,000.00 |
| 3/23/2025 | Evans, Leslie 3200 Alabama St. La Crescenta, CA 91214 |
Individual | Designer The Walt Disney Company |
Check |
$1,000.00 |
| 3/9/2025 | Fitzgerald, Mark 188 homer street Newton, MA 02459 |
Individual | Research Chemist Superluminal Medicines |
Check |
$150.00 |
| 3/23/2025 | Geno, Erin 6 Clifton Street #3 Somerville, MA 02144 |
Individual | Cheminformatician Flare Therapeutics |
Check |
$50.00 |
| 3/16/2025 | Hendrickson, Helen 3 Olive Sq. Somerville, MA 02143 |
Individual | Project Director Harvard University |
Check |
$100.00 |
| 3/23/2025 | Higgs, Hathalee 52 Adams St #3 Somerville, MA 02145 |
Individual | Consultant Hunter Higgs LLC |
Check |
$100.00 |
| 3/23/2025 | Johnston, Elizabeth 99 Wallace St Somerville, MA 02144 |
Individual | Consultant ICF |
Check |
$100.00 |
| 3/16/2025 | Jones, Alison 103 Belmont St U2 Somerville, MA 02143 |
Individual | Lecturer Harvard University |
Check |
$1,000.00 |
| 3/16/2025 | Keegan, Jamie 61 Simpson Avenue Somerville, MA 02144 |
Individual | Student Recruitment Coordinator Community Charter School of Cambridge |
Check |
$25.00 |
| 3/23/2025 | Keegan, Jamie 61 Simpson Avenue Somerville, MA 02144 |
Individual | Student Recruitment Coordinator Community Charter School of Cambridge |
Check |
$25.00 |
| 3/23/2025 | Keegan, Jamie 61 Simpson Avenue Somerville, MA 02144 |
Individual | Student Recruitment Coordinator Community Charter School of Cambridge |
Check |
$50.00 |
| 3/2/2025 | Keegan, Jamie 61 Simpson Avenue Somerville, MA 02144 |
Individual | Student Recruitment Coordinator Community Charter School of Cambridge |
Check |
$25.00 |
| 3/23/2025 | Kelley, Julia 50 Dover Street Apt 3 Somerville, MA 02144 |
Individual | Associate Product Manager Harvard Business School |
Check |
$100.00 |
| 3/2/2025 | McGowan, Mark 54 Chandler St Somerville, MA 02144 |
Individual | Real Estate Oxford Properties Group |
Check |
$250.00 |
| 3/9/2025 | Melo, Priscilla 26 Hinckley St Somerville, MA 02145 |
Individual | Tech Support Ignite Reading PBC |
Check |
$25.00 |
| 3/23/2025 | Moore, Meghan 35 Bond St Somerville, MA 02145 |
Individual | Scientist Blueprint Medicines |
Check |
$250.00 |
| 3/9/2025 | Orenstein, Benjamin 9 Maxwells Green #302 Somerville, MA 02144 |
Refunded Credit Card Contribution | CC Contribution Refund via R7 |
($500.00) | |
| 3/2/2025 | Orenstein, Benjamin 9 Maxwells Green #302 Somerville, MA 02144 |
Individual | Not Employed Not Employed |
Check |
$500.00 |
| 3/23/2025 | Riley, Kate 41 Dartmouth St Somerville, MA 02145 |
Individual | Community Relations Cambridge MA |
Check |
$100.00 |
| 3/9/2025 | Roy, Alexander 96 Ossipee Road 1 Somerville, MA 02144 |
Individual | Software Engineer NoRedInk |
Check |
$25.00 |
| 3/16/2025 | Stone, Alan 31 Antrim Street Cambridge, MA 02139 |
Individual | lawyer/consultant self |
Check |
$100.00 |
| 3/23/2025 | Struhl, Benjamin 44 Bartlett St # 2 Somerville, MA 02145 |
Individual | Manager University of Pennsylvania |
Check |
$500.00 |
| 3/2/2025 | Templeman, Hazel 28 Willoughby St Somerville, MA 02143 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
| 3/23/2025 | Turin, David 12-B Lincoln Parkway Somerville, MA 02143 |
Individual | Environmental Scientist US EPA |
Check |
$50.00 |
| 3/23/2025 | Wilson, Vickie 54 Rome Ave Providence, RI 02908 |
Individual | Sub Teacher Crossroads |
Check |
$200.00 |
| 3/23/2025 | Wilson, Vickie 54 Rome Ave Providence, RI 02908 |
Individual | Substitute teacher Crossroads |
Check |
$100.00 |
| 3/23/2025 | Wilson, Vickie 54 Rome Ave Providence, RI 02908 |
Individual | Substitute teacher Crossroads |
Check |
$100.00 |
| 3/2/2025 | Yu, Larry 6 Herbert St. Somerville, MA 02144 |
Individual | Editor The Bridgespan Group |
Check |
$100.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,436.15 | ||||
| 3/1/2025 | (FIS) GOOGLE *GSUITE_ GOOGLE *GSUITE_j Mountain View CA(4302) (Google LLC) |
Bank-Reported | POS Withdrawal (campaign Google Workspace subscription) |
$15.30 | |
| 3/11/2025 | (FIS) GRUBHUB*ALFREDO 1065 AVENUE OF THE 8775851085 NY(4302) (Alfredo's Italian Kitchen) |
Bank-Reported | POS Withdrawal (food for canvassing kickoff) |
$94.03 | |
| 3/13/2025 | (FIS) LinkedIn JOB P4 2029 Stierlin Court Mountain View CA(4302) (LinkedIn) |
Bank-Reported | POS Withdrawal (campaign manager job posting) |
$22.22 | |
| 3/3/2025 | (FIS) TST* WINTER HIL 328 BROADWAY SOMERVILLE MA(4302) (Winter Hill Brewing Co.) |
Bank-Reported | POS Withdrawal (campaign event venue & food) |
$282.49 | |
| 3/1/2025 | (FIS) ZOOM.COM 888-79 55 Almaden Boulevar SAN JOSE CA(4302) (Zoom Video Communications) |
Bank-Reported | POS Withdrawal (campaign video conferencing subscription) |
$16.99 | |
| 3/31/2025 | (FIS) ZOOM.COM 888-79 55 Almaden Boulevar SAN JOSE CA(4302) (Zoom Video Communications) |
Bank-Reported | POS Withdrawal (campaign video conferencing subscription) |
$16.99 | |
| 3/10/2025 | Connolly Printing |
Bank-Reported | Invoices (palm cards & donor thank-you cards) |
$988.13 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $202.49 | ||||
| 3/2/2025 | Actblue |
Merchant Fee | Processing Fee | $42.47 | |
| 3/9/2025 | Actblue |
Merchant Fee | Processing Fee | $17.79 | |
| 3/16/2025 | Actblue |
Merchant Fee | Processing Fee | $33.58 | |
| 3/23/2025 | Actblue |
Merchant Fee | Processing Fee | $108.65 | |