OCPF - Display Report

Export to PDF

Filer:

Lively, Scott Douglas (15705)
Filing Bank:

Easthampton Savings Bank
Filed On:

Friday, February 16, 2018
Reporting Period:

2/1/2018 - 2/15/2018

Beginning Balance:

$22,363.18
Total Receipts this period:

$4,476.56
Subtotal:

$26,839.74
Total Expenditures this period:

$2,238.49
Ending Balance:

$24,601.25

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$3,885.00
Unitemized Total:					$591.56
Total Receipts for the period:					$4,476.56
Filer-Reported Net Receipt Total:					$4,476.56
Bank-Reported Receipt Total:					$4,476.56
2/13/2018	Ahern, Pamela 7048 Forest Ave. Hammond, IN 46324	Individual		Check	$100.00
2/13/2018	Carpenito, Arthur 527 Fulton Street Medford, MA 02155	Individual	Scientist Aecom	Check	$100.00
2/1/2018	Church, Paul 38 Oak Hill Rd. Wayland, MA 01778	Individual	Retired Retired	Credit Card	$500.00
2/5/2018	Dyer, John 1092 Schoolhouse Rd. Ramona, CA 92065	Individual	Retired Retired	Credit Card	$1,000.00
2/13/2018	Gromer, Jory 11350 Kimberley Dr. Guthrie, OK 73044	Individual	Retired Retired	Check	$500.00
2/13/2018	Hawkins, Leslie 3524 Bennet Ave. Santa Clara, CA 95051	Individual		Check	$100.00
2/13/2018	Jones, Rebekah 121 Twin Oaks Dr. Bessemer City, NC 28016	Individual		Check	$100.00
2/13/2018	Kimble, Karen 1823 Three Stars Rd. Edmond, OK 73034	Individual		Check	$100.00
2/13/2018	Kraimer, Walter 8280 Forest Ln. Traverse City, MI 49684	Individual		Check	$100.00
2/2/2018	Kulpa, Bruce 14375 Harvey Ln. Riverside, CA 95203	Individual		Check	$100.00
2/1/2018	Lamb, Martin 57 Wingate Rd. Holliston, MA 01746	Individual		Credit Card	$100.00
2/13/2018	Masterson, Venessa 385 Gorham St. #2 Lowell, MA 01852	Individual		Credit Card	$60.00
2/5/2018	Merjanian, Stepan 403 Glenford Park Court San Jose, CA 95136	Individual		Credit Card	$100.00
2/5/2018	Miller, Diane 8 Pineywoods Dr. East Longmeadow, MA 01028	Individual		Check	$75.00
2/13/2018	Nichols, Steven 9530 29th Bay St. Norfolk, VA 23518	Individual		Check	$100.00
2/13/2018	O'donnell, Michael Po Box 1379 Gresham, OR 97030	Individual	Retired Retired	Check	$200.00
2/13/2018	Pryune, William 324 Maple St. East Longmeadow, MA 01028	Individual	Retired Retired	Credit Card	$100.00
2/5/2018	Roelke, Karen 3555 Cherry Blossom Lane Lake Elsinore, CA 52530	Individual		Credit Card	$100.00
2/13/2018	Wallner, Tena 16874 Hazelwood Dr. Riverside, CA 92503	Individual		Check	$100.00
2/13/2018	Whitt, Carla 7245 Ponderosa Ln. Blanchard, OK 73010	Individual		Check	$150.00
2/5/2018	Widdows, Steve 1415 Depot Street Iron Station, NC 28080	Individual	Draftsman Self Employed	Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,238.49
2/14/2018	Darlene Theroux 7 Ward Street CHICOPEE, Ma 01020	Bank-Reported	Office work (Stuffing Envelopes)	$80.00
2/2/2018	Tiger Press 50 Industrial Drive EAST LONGMEADOW, MA	Bank-Reported	200 Nomination Papers (Printing 200 Nomination Papers)	$39.74
2/7/2018	Tiger Press 50 Industrial Drive EAST LONGMEADOW, MA	Bank-Reported	Petition from printing (Printing Nomination Papers)	$727.81
2/5/2018	U.S.P.S 1883 Main St. Springfield, M 01101	Bank-Reported	Signature Forms (Mailing Out Signature Forms)	$10.93
2/12/2018	U.S.P.S 28 Main Street CHICOPEE, Ma 01020	Bank-Reported	10/1st class stamps + 5 postcard stamps + mail sig	$679.97
2/1/2018	U.S.P.S. 28 Main Street Chicopee, MA 01020	Bank-Reported	10 / 100 count stamps	$500.00
2/1/2018	Withdrawal - FedEx 6095 Magnolia Ave. Riverside, CA 92506	Bank-Reported	(Shipping Campaign Paperwork Ca To Ma)	$35.10
2/5/2018	Withdrawal GOTPRINT.COM 7651 N. San Fernando Rd. Burbank, CA 91505	Bank-Reported	(2000 Campaign Postcards)	$164.94

2018 Bank Report 2/1/2018 - 2/15/2018 645712

2018 Bank Report 2/1/2018 - 2/15/2018

645712