OCPF - Display Report

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Filer:

Lively, Scott Douglas (15705)
Filing Bank:

Easthampton Savings Bank
Filed On:

Monday, July 16, 2018
Reporting Period:

7/1/2018 - 7/15/2018

Beginning Balance:

$18,759.68
Total Receipts this period:

$5,616.33
Subtotal:

$24,376.01
Total Expenditures this period:

$8,387.51
Ending Balance:

$15,988.50

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$3,616.00
Unitemized Total:					$671.05
Total Receipts for the period:					$4,287.05
Filer-Reported Net Receipt Total:					$4,287.05
Bank-Reported Receipt Total:					$5,616.33
7/10/2018	Anonymous, Cash MA	Individual	Purged With Donation Spfld Rescue Mission	Cash	$100.00
7/5/2018	Beltran, Edna 376 Ocean Ave. #1002 Revere, MA 02151	Individual	Real Estate Consultant Self-employed	Check	$200.00
7/5/2018	Boylan, Edward 41 Leavitt St. Hingham, MA 02043	Individual	Human Resources Consultant Self-employed	Check	$50.00
7/8/2018	Brown, Gordon 15 Quirk St. #b7 Watertown, MA 02472	Individual		Credit Card	$35.00
7/8/2018	Brown, William 877 Burnside Ave. East Hartford, CT 06108	Individual		Credit Card	$50.00
7/8/2018	Coppinger, Brendan 98 Hunting Hill Rd. Lunenburg, MA 01462	Individual		Credit Card	$100.00
7/8/2018	Cuti, Richard 28 Buehler Rd. Bedford, MA 01730	Individual	Engineer Northrup Grumman	Credit Card	$100.00
7/8/2018	Dane, Michael 100 Three Rivers Road Wilbraham, MA 01095	Individual	Auto Technician Tilton Automotive	Credit Card	$50.00
7/10/2018	Gaudet, Franca 290 Kibbe Rd. East Longmeadow, MA 01028	Individual		Check	$40.00
7/14/2018	Heckmann, Ruth Po Box 5127 Buena Vista, CO 81211	Individual	Violinist Self-employed	Check	$100.00
7/3/2018	Hines, Marlin 13214 Larkhaven Dr. Moreno Valley, CA 92553	Individual	Retired Retired	Check	$250.00
7/3/2018	Jacobson, Dorthea 64 Medford St. Arlington, MA 02474	Individual		Check	$50.00
7/5/2018	Kelecy, Mickie 8549 Delhi Rd. N. Charlston, SC 29406	Individual	Retired Retired	Check	$200.00
7/5/2018	Kelly, Daniel 649 Pecks Road Pittsfield, MA 01201	Individual	Restauranture Self Employed	Check	$500.00
7/8/2018	Kirschner Jr., Robert 4 Twin Oaks Rd. Lakeville, MA 02347	Individual	Co-owner, Sales & Service Kirschner Assoc.	Credit Card	$50.00
7/14/2018	LaBelle, Chantry 86 Sheaffer Rd. Centerville, MA 02632	Individual	Homemaker Self-employed	Credit Card	$100.00
7/5/2018	Lynch, Sandra 453 Braintree Dr. #5a Glen Ellyn, IL 60137	Individual	Retired Retired	Check	$35.00
7/14/2018	MacDonald, Hugh 14 Jefferson Rd. Westford, MA 01886	Individual		Credit Card	$100.00
7/10/2018	Merjanian, Stepan 403 Glenford Park Court San Jose, CA 95136	Individual	Retired Retired	Credit Card	$100.00
7/10/2018	Paddock, David 370 Cornell Road Westport, MA 02790	Individual		Credit Card	$100.00
7/3/2018	Paquette, Linda 31 Sibley Ave. Webster, MA 01570	Individual		Check	$25.00
7/10/2018	Pennace, John 2 Knollwood Rd. Paxton, MA 01612	Individual		Credit Card	$100.00
7/5/2018	Pestana, Mary 1912 Horton Ave. Se Grand Rapids, MI 49507	Individual		Check	$50.00
7/8/2018	Rowe, Joanne 12 Northfield Rd. Peabody, MA 01960	Individual		Credit Card	$100.00
7/5/2018	Santy, William 291 Prospect Street Chicopee, MA 01013	Individual	Retired Retired	Check	$200.00
7/8/2018	Selle, Robert 6719 Willow Creek Road Bowie, MD 20720	Individual		Credit Card	$30.00
7/14/2018	Sevcik, Richard 2195 Bent Creek Drive Colorado Springs, CO 80921	Individual	Retired Retired	Check	$500.00
7/8/2018	Smith, Thurman 64 Church St. Winchester, MA 01890	Individual	Investment Advisor Self-employed	Credit Card	$101.00
7/5/2018	Wade, Ellen 49 Greene Street Springfield, MA 01109	Individual		Check	$100.00
7/3/2018	Whitmore, Rexford 2 Taylor Rd. North Reading, MA 01864	Individual		Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$8,387.51
7/2/2018	BIGDADDYSIS (Big Daddy Signs) 24 Lexington St. #1 Laconia, NH 03246	Bank-Reported	(Lawn Signs, Wire Frames)	$893.64
7/5/2018	COMFORT INN 850 Hingham St, Rockland , MA 92101	Bank-Reported	(1 Nights Stay To March in July 4 Plymouth Parade)	$142.20
7/6/2018	GIVEWP FFM 1 SITE (Wordimpress) 433 G Street #201 San Diego, CA 92101	Bank-Reported	(Form Add-in For Website)	$87.00
7/10/2018	GOTPRINT.COM 7651 N. San Fernando Rd. Burbank, CA 91505	Bank-Reported	(Campaign Banners)	$1,404.73
7/3/2018	July Four Plymouth, Inc. P.O. Box 1776 Plymouth , MA 02362	Bank-Reported	July 4th Parade Registration	$500.00
7/2/2018	MAILCHIMP 675 Ponce De Leon Ave. Ne #5000 Atlanta, GA 30308	Bank-Reported	Monthly (Email List Server)	$75.00
7/2/2018	PAYPAL DONATION (Election Day Strategies) 4443 Ocean Dr. #247 Corpus Christi, TX 78412	Bank-Reported	(Campaign Management)	$2,500.00
7/3/2018	PAYPAL DONATION (Election Day Strategies) 4443 Ocean Dr. #247 Corpus Christi, T 78412	Bank-Reported	(Campaign Management)	$2,500.00
7/3/2018	Quality Inn 216 Main St, West Yarmouth, MA 02673	Bank-Reported	(Meeting - June 30 With Supporters Christ Chapel Church Centerville)	$99.52
7/12/2018	Springfield Resue Mission 100 Mill Street SPRINGFIELD, MA 01102	Bank-Reported	Donation - Unknown Cash Donation (Purge Account of Unknown Cash Donation)	$110.00
7/5/2018	WWW.GALAXYCOUNCIL.COM (Galaxy Community Council) 6640 Anderson Rd. Chicopee, MA 01022	Bank-Reported	(Tickets For 7/13/18 Pre-airshow Breakfast)	$75.42

2018 Bank Report 7/1/2018 - 7/15/2018 661970

2018 Bank Report 7/1/2018 - 7/15/2018

661970