SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: MASSACHUSETTS VICTORY COMMITTEE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ABE & LOUIE'S |
793 BOYLSTON STREET
BOSTON, Massachusetts 02116 |
|
10/05/2016 | MEETING EXPENSE: MEALS | 281.93 |
|
|
APEX |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
10/03/2016 | MERCHANT FEES | 160.00 |
|
|
APEX |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
10/12/2016 | MERCHANT FEES | 300.00 |
|
|
AUTOMATED SIGNATURE TECHNOLOGY |
112 OAK GROVE ROAD
STERLING, Virginia 20166 |
|
10/03/2016 | EQUIPMENT PURCHASE | 3220.00 |
|
|
BACK BAY GARAGE |
222 BERKELEY ST
BOSTON, Massachusetts 02116 |
|
10/19/2016 | PARKING SERVICES | 28.00 |
|
|
BJ'S WHOLESALE CLUB, INC. |
25 RESEARCH DRIVE
WESTBOROUGH, Massachusetts 01581 |
|
10/04/2016 | OFFICE SUPPLIES | 485.95 |
|
|
BOSTON TAXI |
37-03 21ST STREET
LONG ISLAND CITY, New York 11101 |
|
10/04/2016 | TRAVEL: TAXI | 10.60 |
|
|
BOSTON TAXI |
37-03 21ST STREET
LONG ISLAND CITY, New York 11101 |
|
10/17/2016 | TRAVEL: TAXI | 16.55 |
|
|
BOSTON TAXI |
37-03 21ST STREET
LONG ISLAND CITY, New York 11101 |
|
10/17/2016 | TRAVEL: TAXI | 53.60 |
|
|
BOSTON TAXI |
37-03 21ST STREET
LONG ISLAND CITY, New York 11101 |
|
10/19/2016 | TRAVEL: TAXI | 10.20 |
|
|
FEDEX |
3875 AIRWAYS
MODULE H3
MEMPHIS, Tennessee 38116 |
|
10/03/2016 | DELIVERY SERVICES | 55.17 |
|
|
FOUR SEASONS |
200 BOYLSTON STREET
BOSTON, Massachusetts 02116 |
|
10/03/2016 | PARKING SERVICES | 65.57 |
|
|
GARAGE AT 100 CLARENDON |
100 CLARENDON STREET
BOSTON, Massachusetts 02116 |
|
10/13/2016 | PARKING SERVICES | 34.00 |
|
|
GARAGE AT 100 CLARENDON |
100 CLARENDON STREET
BOSTON, Massachusetts 02116 |
|
10/17/2016 | PARKING SERVICES | 34.00 |
|
|
LEWIS WHARF |
100 SUMMER STREET
BOSTON, Massachusetts 02110 |
|
10/05/2016 | PARKING SERVICES | 29.00 |
|
|
LYFT |
568 BRANNAN STREET
SAN FRANSISCO, California 94107 |
|
10/04/2016 | TRAVEL: TAXI | 28.58 |
|
|
LYFT |
568 BRANNAN STREET
SAN FRANSISCO, California 94107 |
|
10/05/2016 | TRAVEL: TAXI | 10.32 |
|
|
LYFT |
568 BRANNAN STREET
SAN FRANSISCO, California 94107 |
|
10/12/2016 | TRAVEL: TAXI | 9.29 |
|
|
LYFT |
568 BRANNAN STREET
SAN FRANSISCO, California 94107 |
|
10/13/2016 | TRAVEL: TAXI | 7.52 |
|
|
LYFT |
568 BRANNAN STREET
SAN FRANSISCO, California 94107 |
|
10/13/2016 | TRAVEL: TAXI | 15.70 |
|
|
LYFT |
568 BRANNAN STREET
SAN FRANSISCO, California 94107 |
|
10/17/2016 | TRAVEL: TAXI | 7.70 |
|
|
LYFT |
568 BRANNAN STREET
SAN FRANSISCO, California 94107 |
|
10/17/2016 | TRAVEL: TAXI | 9.74 |
|
|
LYFT |
568 BRANNAN STREET
SAN FRANSISCO, California 94107 |
|
10/17/2016 | TRAVEL: TAXI | 9.74 |
|
|
LYFT |
568 BRANNAN STREET
SAN FRANSISCO, California 94107 |
|
10/17/2016 | TRAVEL: TAXI | 18.12 |
|
|
LYFT |
568 BRANNAN STREET
SAN FRANSISCO, California 94107 |
|
10/19/2016 | TRAVEL: TAXI | 7.79 |
|
|
MORTON'S THE STEAKHOUSE |
2 SEAPORT LANE
BOSTON, Massachusetts 02210 |
|
10/14/2016 | MEETING EXPENSE: MEALS | 250.00 |
|
|
TIM O'LEARY |
22 BURNHAM RD
WENHAM, Massachusetts 01984 |
|
10/17/2016 | FUNDRAISING CONSULTING | 2500.00 |
|
|
PALM RESTAURANT |
1 INTERNATIONAL PLACE
BOSTON, Massachusetts 02110 |
|
10/04/2016 | MEETING EXPENSE: MEALS | 98.52 |
|
|
POST 390 |
406 STUART STREET
BOSTON, Massachusetts 02116 |
|
10/13/2016 | MEETING EXPENSE: MEALS | 75.46 |
|
|
POST 390 |
406 STUART STREET
BOSTON, Massachusetts 02116 |
|
10/19/2016 | MEETING EXPENSE: MEALS | 73.53 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
10/03/2016 | COMPLIANCE CONSULTING | 3021.65 |
|
|
SHELL OIL |
7 HOME DEPOT DRIVE
PLYMOUTH, Massachusetts 02360 |
|
10/17/2016 | TRAVEL: FUEL | 49.02 |
|
|
STAPLES |
390 WEST STREET
MANSFIELD, Massachusetts 02048 |
|
10/19/2016 | OFFICE SUPPLIES | 497.76 |
|
|
STREGA WATERFRONT |
1 MARINA PARK DRIVE
BOSTON, Massachusetts 02210 |
|
10/17/2016 | CATERING | 711.82 |
|
|
THE FAIRMONT COPLEY PLAZA |
138 JAMES ST
BOSTON, Massachusetts 02116 |
|
10/03/2016 | MEETING EXPENSE: MEALS | 99.18 |
|
|
THE FAIRMONT COPLEY PLAZA |
138 JAMES ST
BOSTON, Massachusetts 02116 |
|
10/11/2016 | MEETING EXPENSE: MEALS | 64.22 |
|
|
Total Disbursement Amount (Non-Memo) | 12350.23 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 36 |
Number of Transactions (Memo) | 0 |