Real-Time Federal Campaign Finance
Disbursements, MOULTON FOR CONGRESS COMMITTEE filing #916840
Last update: Aug. 25, 2014 | 4:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $253,070
Total spending: $159,024
Ending cash: $395,782
Outstanding debts: $3,875
Originally filed April 12, 2014, 5:48 p.m.
Total receipts: $253,070
Total spending: $159,024
Ending cash: $395,782
Outstanding debts: $3,875
Originally filed April 12, 2014, 5:48 p.m.
This filing is an amendment! See an earlier version here Filing #903242.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB17 | The Blue Lab | Boston, MA | $9,000 | 2013-12-03 | Communications Consultant | |
SB17 | Paychex | North Reading, MA | $6,156 | 2013-12-13 | Payroll - See Memos | |
SB17 | Liberty Square Group | Boston, MA | $6,000 | 2013-10-03 | Communications Consultant | |
SB17 | The Blue Lab | Boston, MA | $6,000 | 2013-11-15 | Communications Consultant | |
SB17 | Paychex | North Reading, MA | $5,846 | 2013-12-01 | Payroll - See Memos | |
SB17 | Joshi, Aditi | Potomac Falls, VA | $5,050 | 2013-10-13 | In-kind Website Design and Development at fair market value | |
SB17 | Joe Trippi Associates | Washington, DC | $5,000 | 2013-11-15 | Media Consulting | |
SB17 | Joe Trippi Associates | Washington, DC | $5,000 | 2013-11-15 | Media Consulting | |
SB17 | Gracious Thyme Catering | New York, NY | $4,997 | 2013-11-20 | Event Catering | |
SB17 | Paychex | North Reading, MA | $4,493 | 2013-10-15 | Payroll - See Memos | |
SB17 | Paychex | North Reading, MA | $3,736 | 2013-11-15 | Payroll - See Memos | |
SB17 | Paychex | North Reading, MA | $3,555 | 2013-11-01 | Payroll - See Memos | |
SB17 | Paychex | North Reading, MA | $3,355 | 2013-12-01 | Payroll - See Memos | |
SB17 | NGP VAN, Inc | Washington, DC | $3,300 | 2013-10-04 | Database Software Subscription | |
SB17 | Paychex | North Reading, MA | $3,199 | 2013-12-13 | Payroll - See Memos | |
SB17 | Walsh, John D | Van Nuys, CA | $3,079 | 2013-12-02 | Reimbursed Travel Expenses - See Memo | |
SB17 | The Blue Lab | Boston, MA | $3,000 | 2013-11-15 | Communications Consultant | |
SB17 | The Blue Lab | Boston, MA | $3,000 | 2013-10-01 | Communications Consultant | |
SB17 | The Blue Lab | Boston, MA | $3,000 | 2013-10-01 | Communications Consultant | |
SB17 | The Blue Lab | Boston, MA | $3,000 | 2013-10-01 | Communications Consultant | |
SB17 | The Blue Lab | Boston, MA | $3,000 | 2013-10-01 | Communications Consultant | |
SB17 | Internal Revenue Service | Andover, MA | $2,703 | 2013-12-01 | Payroll Taxes | |
SB17 | Paychex | North Reading, MA | $2,655 | 2013-10-15 | Payroll - See Memos | |
SB17 | Internal Revenue Service | Andover, MA | $2,628 | 2013-12-13 | Payroll Taxes | |
SB17 | Paychex | North Reading, MA | $2,617 | 2013-10-01 | Payroll - See Memos | |
SB17 | Strategic Opinion Research Inc | Wakefield, MA | $2,550 | 2013-10-08 | Research Consultant | |
SB17 | Glass, Max | Salem, MA | $2,420 | 2013-12-13 | Payroll | |
SB17 | Paychex | North Reading, MA | $2,159 | 2013-11-15 | Payroll - See Memos | |
SB17 | Glass, Max | Salem, MA | $2,125 | 2013-11-20 | Staff Advance | |
SB17 | Glass, Max | Salem, MA | $2,110 | 2013-12-01 | Payroll | |
SB17 | Paychex | North Reading, MA | $2,062 | 2013-11-01 | Payroll - See Memos | |
SB17 | Walsh, J. D. | Van Nuys, CA | $2,000 | 2013-11-17 | In-kind Media Directing at Fair Market Value | |
SB17 | CommonCentsConsulting, LLC | Phoenix, AZ | $2,000 | 2013-10-04 | Compliance Consulting Services | |
SB17 | CommonCentsConsulting, LLC | Phoenix, AZ | $2,000 | 2013-10-04 | Compliance Consulting Services | |
SB17 | CommonCentsConsulting, LLC | Phoenix, AZ | $2,000 | 2013-10-04 | Compliance Consulting Services | |
SB17 | CommonCentsConsulting, LLC | Phoenix, AZ | $2,000 | 2013-12-02 | Compliance Consulting Services | |
SB17 | CommonCentsConsulting, LLC | Phoenix, AZ | $2,000 | 2013-10-04 | Compliance Consulting Services | |
SB17 | CommonCentsConsulting, LLC | Phoenix, AZ | $2,000 | 2013-11-15 | Compliance Consulting Services | |
SB17 | Internal Revenue Service | Andover, MA | $1,998 | 2013-10-15 | Payroll Taxes | |
SB17 | Pascarella, Gavin | Salem, MA | $1,875 | 2013-10-15 | Payroll | |
SB17 | Virgin Atlantic | Dunstable, LU | $1,840 | 2013-12-17 | Airfare | |
SB17 | Bartnick, Aaron | Salem, MA | $1,799 | 2013-11-15 | Payroll | |
SB17 | Bartnick, Aaron | Salem, MA | $1,799 | 2013-10-15 | Payroll | |
SB17 | Bartnick, Aaron | Salem, MA | $1,799 | 2013-12-01 | Payroll | |
SB17 | Bartnick, Aaron | Salem, MA | $1,799 | 2013-10-01 | Payroll | |
SB17 | Bartnick, Aaron | Salem, MA | $1,799 | 2013-11-01 | Payroll | |
SB17 | Bartnick, Aaron | Salem, MA | $1,799 | 2013-12-13 | Payroll | |
SB17 | Catalyst | Cambridge, MA | $1,767 | 2013-10-30 | Event Catering | |
SB17 | Internal Revenue Service | Andover, MA | $1,710 | 2013-11-15 | Payroll Taxes | |
SB17 | Internal Revenue Service | Andover, MA | $1,632 | 2013-11-01 | Payroll Taxes | |
SB17 | Paychex | North Reading, MA | $1,496 | 2013-10-01 | Payroll - See Memos | |
SB17 | Internal Revenue Service | Andover, MA | $1,293 | 2013-10-01 | Payroll Taxes | |
SB17 | Cambridge Innovation Center | Cambridge, MA | $1,100 | 2013-11-15 | Catering | |
SB17 | Democracy Engine Inc. | Washington, DC | $1,010 | 2013-12-31 | Merchant Fees | |
SB20A | Jang, Marc | Sacramento, CA | $1,000 | 2013-11-15 | Refund of Contribution | |
SB17 | Villegas, Dominique | Boston, MA | $998 | 2013-12-01 | Payroll | |
SB17 | Villegas, Dominique | Boston, MA | $998 | 2013-12-13 | Payroll | |
SB17 | Villegas, Dominique | Boston, MA | $998 | 2013-11-15 | Payroll | |
SB17 | Pascarella, Gavin | Salem, MA | $937 | 2013-11-15 | Payroll | |
SB17 | Pascarella, Gavin | Salem, MA | $937 | 2013-12-13 | Payroll | |
SB17 | Pascarella, Gavin | Salem, MA | $937 | 2013-11-01 | Payroll | |
SB17 | Pascarella, Gavin | Salem, MA | $937 | 2013-12-01 | Payroll | |
SB17 | Virgin America | Burlingame, CA | $899 | 2013-11-04 | Airfare | |
SB17 | Villegas, Dominique | Boston, MA | $817 | 2013-10-15 | Payroll | |
SB17 | Villegas, Dominique | Boston, MA | $817 | 2013-11-01 | Payroll | |
SB17 | Villegas, Dominique | Boston, MA | $817 | 2013-10-01 | Payroll | |
SB17 | Democracy Engine Inc. | Washington, DC | $796 | 2013-11-20 | Merchant Fees | |
SB17 | Hyatt Place Boston | Medford, MA | $789 | 2013-12-02 | Lodging | |
SB17 | Democracy Engine Inc. | Washington, DC | $762 | 2013-12-26 | Merchant Fees | |
SB17 | Clancy, Elizabeth | East Sandwich, MA | $757 | 2013-12-01 | Payroll | |
SB17 | Clancy, Elizabeth | East Sandwich, MA | $757 | 2013-11-15 | Payroll | |
SB17 | Clancy, Elizabeth | East Sandwich, MA | $757 | 2013-11-01 | Payroll | |
SB17 | Clancy, Elizabeth | East Sandwich, MA | $757 | 2013-10-01 | Payroll | |
SB17 | Clancy, Elizabeth | East Sandwich, MA | $757 | 2013-10-01 | Payroll | |
SB17 | Clancy, Elizabeth | East Sandwich, MA | $757 | 2013-10-15 | Payroll | |
SB17 | Jet Blue | Long Island City, NY | $725 | 2013-11-04 | Airfare | |
SB17 | Moo Inc | East Providence, RI | $688 | 2013-12-03 | Holiday Card Printing | |
SB17 | Massachusetts Dept of Revenue | Boston, MA | $657 | 2013-10-15 | Payroll Taxes | |
SB17 | Democracy Engine Inc. | Washington, DC | $654 | 2013-12-30 | Merchant Fees | |
SB17 | Massachusetts Dept of Revenue | Boston, MA | $651 | 2013-12-01 | Payroll Taxes | |
SB17 | American Airlines | DFW Airport, TX | $636 | 2013-10-04 | Airfare | |
SB17 | Eastern Healthcare Partners | Arlington, VA | $636 | 2013-10-04 | Reimbursed Travel Expenses - See Memo | |
SB17 | US Airways | Tempe, AZ | $601 | 2013-11-29 | Airfare | |
SB17 | Walsh, John D | Van Nuys, CA | $580 | 2013-12-02 | Media Consultant | |
SB17 | Massachusetts Dept of Revenue | Boston, MA | $571 | 2013-12-13 | Payroll Taxes | |
SB17 | Omni Parker House | Boston, MA | $548 | 2013-11-15 | Catering | |
SB17 | US Airways | Tempe, AZ | $537 | 2013-11-03 | Airfare | |
SB17 | Joe Trippi Associates | Washington, DC | $500 | 2013-11-15 | Online Media Ads | |
SB17 | Joe Trippi Associates | Washington, DC | $500 | 2013-11-15 | Online Media Ads | |
SB20A | Tam, Wing Fong Tracy | Hong Kong, None | $500 | 2013-10-28 | Donor Requested Refund from 09-24-13 | |
SB17 | Democracy Engine Inc. | Washington, DC | $469 | 2013-10-30 | Merchant Fees | |
SB17 | Joe Trippi Associates | Washington, DC | $461 | 2013-12-02 | Consultant Travel Expenses | |
SB17 | Jet Blue | Long Island City, NY | $450 | 2013-12-02 | Airfare | |
SB17 | Massachusetts Dept of Revenue | Boston, MA | $449 | 2013-11-15 | Payroll Taxes | |
SB17 | Massachusetts Workers' Compensation Assigned Risk Plan | Boston, MA | $445 | 2013-11-11 | Workers Comp Insurance | |
SB17 | Connolly Printing | Woburn, MA | $435 | 2013-10-21 | Printing | |
SB17 | Massachusetts Dept of Revenue | Boston, MA | $429 | 2013-11-01 | Payroll Taxes | |
SB17 | The Landing | Marblehead, MA | $423 | 2013-11-18 | Meeting Expenses | |
SB17 | American Airlines | DFW Airport, TX | $390 | 2013-10-16 | Airfare | |
SB17 | Clancy, Elizabeth | East Sandwich, MA | $385 | 2013-12-02 | Reimbursed Travel Expenses - See Memo | |
SB17 | Moulton, Seth | Salem, MA | $374 | 2013-10-03 | Reimbursed Travel Expenses - Se Memo | |
SB17 | Moulton, Seth | Salem, MA | $369 | 2013-11-15 | Reimbursed Travel Expenses - See Memo | |
SB17 | United Airlines | Chicago, IL | $351 | 2013-10-03 | Airfare | |
SB17 | USPS | Washington, DC | $345 | 2013-12-12 | Postage | |
SB17 | Democracy Engine Inc. | Washington, DC | $335 | 2013-12-17 | Merchant Fees | |
SB17 | Olsen, Tim | Oregon, WI | $300 | 2013-11-17 | In-kind Video Production at fair market value. | |
SB17 | Jet Blue | Long Island City, NY | $297 | 2013-10-21 | Airfare | |
SB17 | Amtrak | Washington, DC | $294 | 2013-10-18 | Train Fare | |
SB17 | Jet Blue | Long Island City, NY | $247 | 2013-11-02 | Airfare | |
SB17 | Amtrak | Washington, DC | $237 | 2013-11-17 | Train Fare | |
SB17 | Democracy Engine Inc. | Washington, DC | $235 | 2013-10-16 | Merchant Fees | |
SB17 | Southwest Airlines | Dallas, TX | $233 | 2013-12-02 | Airfare | |
SB17 | Southwest Airlines | Dallas, TX | $233 | 2013-12-02 | Airfare | |
SB17 | Amtrak | Washington, DC | $228 | 2013-12-29 | Train Fare | |
SB17 | Connolly Printing | Woburn, MA | $222 | 2013-10-04 | Printing | |
SB17 | Amtrak | Washington, DC | $218 | 2013-10-22 | Train Fare | |
SB17 | Amtrak | Washington, DC | $218 | 2013-11-04 | Train Fare | |
SB17 | Amtrak | Washington, DC | $218 | 2013-12-02 | Train Fare | |
SB17 | The Landing | Marblehead, MA | $213 | 2013-12-16 | Meeting Expenses | |
SB17 | Democracy Engine Inc. | Washington, DC | $213 | 2013-10-23 | Merchant Fees | |
SB17 | Amtrak | Washington, DC | $213 | 2013-12-02 | Train Fare | |
SB17 | Act Blue | Cambridge, MA | $210 | 2013-12-13 | Merchant Fees | |
SB17 | Democracy Engine Inc. | Washington, DC | $208 | 2013-11-25 | Merchant Fees | |
SB17 | Pascarella, Gavin | Salem, MA | $207 | 2013-11-15 | Reimbursed Travel Expenses - See Memo | |
SB17 | Massachusetts Dept of Revenue | Boston, MA | $202 | 2013-10-01 | Payroll Taxes | |
SB17 | AvMed Health Plans | Orlando, FL | $200 | 2013-12-16 | Health Insurance | |
SB17 | Villegas, Dominique | Boston, MA | $200 | 2013-12-16 | Reimbursed Expenses - See Memo | |
SB17 | Villegas, Dominique | Boston, MA | $200 | 2013-11-15 | Reimbursed Expenses - See Memo | |
SB17 | AvMed Health Plans | Orlando, FL | $200 | 2013-11-15 | Health Insurance | |
SB17 | Villegas, Dominique | Boston, MA | $200 | 2013-10-07 | Reimbursed Expenses - See Memo | |
SB17 | Hyatt Place Boston | Medford, MA | $190 | 2013-12-02 | Lodging | |
SB17 | Amtrak | Washington, DC | $187 | 2013-12-02 | Train Fare | |
SB17 | USPS | Washington, DC | $184 | 2013-12-02 | Postage | |
SB17 | Democracy Engine Inc. | Washington, DC | $174 | 2013-10-31 | Merchant Fees | |
SB17 | Jet Blue | Long Island City, NY | $168 | 2013-12-02 | Airfare | |
SB17 | Democracy Engine Inc. | Washington, DC | $168 | 2013-10-01 | Merchant Fees | |
SB17 | Amtrak | Washington, DC | $159 | 2013-12-02 | Train Fare | |
SB17 | Moulton, Seth | Salem, MA | $153 | 2013-12-02 | Reimbursed Travel Expenses - See Memo | |
SB17 | US Airways | Tempe, AZ | $151 | 2013-12-29 | Airfare | |
SB17 | Amtrak | Washington, DC | $150 | 2013-11-19 | Train Fare | |
SB17 | Democracy Engine Inc. | Washington, DC | $148 | 2013-12-12 | Merchant Fees | |
SB17 | Democracy Engine Inc. | Washington, DC | $143 | 2013-11-11 | Merchant Fees | |
SB17 | Amtrak | Washington, DC | $138 | 2013-12-29 | Train Fare | |
SB17 | USPS | Washington, DC | $138 | 2013-11-01 | Postage | |
SB17 | Bartnick, Aaron | Salem, MA | $133 | 2013-12-02 | Reimbursed Travel Expenses - See Memo | |
SB17 | Democracy Engine Inc. | Washington, DC | $131 | 2013-11-05 | Merchant Fees | |
SB17 | Jet Blue | Long Island City, NY | $123 | 2013-11-02 | Airfare | |
SB17 | Democracy Engine Inc. | Washington, DC | $106 | 2013-12-04 | Merchant Fees | |
SB17 | Amtrak | Washington, DC | $104 | 2013-11-04 | Train Fare | |
SB17 | Massachusetts Dept of Revenue | Boston, MA | $101 | 2013-10-16 | Payroll Taxes | |
SB17 | USPS | Washington, DC | $92 | 2013-10-10 | Postage | |
SB17 | Staples | Framingham, MA | $90 | 2013-12-02 | Office Supplies - Name Tags | |
SB17 | American Airlines | DFW Airport, TX | $90 | 2013-10-16 | Airfare | |
SB17 | Paychex | North Reading, MA | $90 | 2013-12-01 | Payroll Fee | |
SB17 | Paychex | North Reading, MA | $89 | 2013-12-13 | Payroll Fee | |
SB17 | Paychex | North Reading, MA | $89 | 2013-11-01 | Payroll Fee | |
SB17 | Paychex | North Reading, MA | $89 | 2013-11-15 | Payroll Fee | |
SB17 | Mountain View, CA | $85 | 2013-12-02 | Email Service | ||
SB17 | Mountain View, CA | $72 | 2013-11-06 | Email Service | ||
SB17 | Pascarella, Gavin | Salem, MA | $69 | 2013-12-16 | Reimbursed Expenses - See Memo | |
SB17 | Democracy Engine Inc. | Washington, DC | $68 | 2013-10-11 | Merchant Fees | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $67 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $67 | 2013-11-14 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $67 | 2013-10-28 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $67 | 2013-12-18 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $67 | 2013-11-25 | Train Fare | |
SB17 | Bartnick, Aaron | Salem, MA | $65 | 2013-12-16 | Reimbursed Expenses - See Memo | |
SB17 | Democracy Engine Inc. | Washington, DC | $64 | 2013-11-04 | Merchant Fees | |
SB17 | NYC Taxi | New York, NY | $63 | 2013-11-14 | Taxi Fare | |
SB17 | NYC Taxi | New York, NY | $57 | 2013-10-30 | Taxi Fare | |
SB17 | Shell Oil Company | Houston, TX | $57 | 2013-11-04 | Auto Fuel | |
SB17 | Amtrak | Washington, DC | $57 | 2013-11-19 | Train Fare | |
SB17 | Amtrak | Washington, DC | $51 | 2013-11-25 | Train Fare | |
SB17 | Act Blue | Cambridge, MA | $49 | 2013-12-31 | Merchant Fees | |
SB17 | Democracy Engine Inc. | Washington, DC | $48 | 2013-10-29 | Merchant Fees | |
SB17 | USPS | Washington, DC | $46 | 2013-11-08 | Postage | |
SB17 | Uber | San Francisco, CA | $45 | 2013-11-18 | Taxi Fare | |
SB17 | Shell Oil Company | Houston, TX | $41 | 2013-12-05 | Auto Fuel | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $40 | 2013-11-12 | Train Fare | |
SB17 | Villegas, Dominique | Boston, MA | $35 | 2013-12-02 | Reimbursed Travel Expenses - See Memo | |
SB17 | Act Blue | Cambridge, MA | $34 | 2013-12-15 | Merchant Fees | |
SB17 | Amazon | Seattle, WA | $34 | 2013-12-05 | Clipboards | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $30 | 2013-10-09 | Train Fare | |
SB17 | Amazon | Seattle, WA | $28 | 2013-11-17 | Clipboards | |
SB17 | Democracy Engine Inc. | Washington, DC | $27 | 2013-11-01 | Merchant Fees | |
SB17 | Grafton Street | Cambridge, MA | $27 | 2013-12-16 | Meeting Expenses | |
SB20A | Gupta, Varun | Bengaluru, None | $25 | 2013-12-12 | Refund of Contribution | |
SB17 | Virgin America | Burlingame, CA | $25 | 2013-11-18 | Baggage Fee | |
SB17 | Virgin America | Burlingame, CA | $25 | 2013-11-15 | Baggage Fee | |
SB17 | Democracy Engine Inc. | Washington, DC | $22 | 2013-10-30 | Merchant Fees | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $20 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $20 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $20 | 2013-11-05 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $20 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $20 | 2013-10-09 | Train Fare | |
SB17 | Amtrak | Washington, DC | $17 | 2013-11-15 | Meeting Expenses | |
SB17 | Amtrak | Washington, DC | $15 | 2013-11-15 | Meeting Expenses | |
SB17 | Paychex | North Reading, MA | $15 | 2013-10-15 | Payroll Fee | |
SB17 | Democracy Engine Inc. | Washington, DC | $14 | 2013-11-06 | Merchant Fees | |
SB17 | USPS | Washington, DC | $14 | 2013-12-02 | Postage | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $13 | 2013-12-10 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $13 | 2013-11-22 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $13 | 2013-12-02 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $13 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $13 | 2013-11-21 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $13 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $13 | 2013-11-07 | Train Fare | |
SB17 | NYC Taxi | New York, NY | $11 | 2013-11-14 | Taxi Fare | |
SB17 | Boston Taxi | Allston, MA | $11 | 2013-12-16 | Taxi Fare | |
SB17 | Boston Taxi | Allston, MA | $10 | 2013-12-02 | Taxi Fare | |
SB17 | Amtrak | Washington, DC | $10 | 2013-11-15 | Meeting Expenses | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $10 | 2013-11-15 | Train Fare | |
SB17 | USPS | Washington, DC | $9 | 2013-12-23 | Postage | |
SB17 | Amtrak | Washington, DC | $8 | 2013-10-29 | Meeting Expenses | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $8 | 2013-11-15 | Train Fare | |
SB17 | Boston Taxi | Allston, MA | $8 | 2013-11-15 | Taxi Fare | |
SB17 | Boston Taxi | Allston, MA | $8 | 2013-11-15 | Taxi Fare | |
SB17 | NYC Taxi | New York, NY | $7 | 2013-12-02 | Taxi Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-20 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-05 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-10-31 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-10-30 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-10-30 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-07 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-10-29 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-07 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-10-28 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-10-25 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-08 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-08 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-12 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-12 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-12-05 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-10-10 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-10-10 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-10-08 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-10-08 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-10-08 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-10-01 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-15 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-05 | Train Fare | |
SB17 | Staples | Framingham, MA | $6 | 2013-12-11 | Labels | |
SB17 | Amtrak | Washington, DC | $6 | 2013-11-15 | Meeting Expenses | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-11-15 | Train Fare | |
SB17 | Villegas, Dominique | Boston, MA | $5 | 2013-10-07 | Reimbursed Travel Expenses - See Memo | |
SB17 | Paychex | North Reading, MA | $5 | 2013-10-01 | Payroll Fee | |
SB17 | Amtrak | Washington, DC | $5 | 2013-11-12 | Meeting Expenses | |
SB17 | USPS | Washington, DC | $4 | 2013-11-15 | Postage | |
SB17 | Amtrak | Washington, DC | $2 | 2013-11-15 | Meeting Expenses | |
SB17 | USPS | Washington, DC | $1 | 2013-12-21 | Postage | |
SB17 | Act Blue | Cambridge, MA | $1 | 2013-12-29 | Merchant Fees | |
SB17 | Act Blue | Cambridge, MA | $1 | 2013-12-22 | Merchant Fees | |
SB20A | Gupta, Varun | Bengaluru, None | $-25 | 2013-12-12 | Voided - Lost Check. See Reissue Same Day |