2024 Bank Report
3/1/2024 - 3/31/2024
921498
Summary
Receipts [1]
Expenditures [2]
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Filer:
Petty, Joseph M. (13194)
Filing Bank:
Santander
Filed On:
Monday, April 1, 2024
Reporting Period:
3/1/2024 - 3/31/2024
Beginning Balance:
$15,763.53
Total Receipts this period:
$300.00
Subtotal:
$16,063.53
Total Expenditures this period:
$376.24
Checking Ending Balance:
$15,687.29
Savings Balance as of 3/31/2024:
$0.00
Cash On Hand as of 3/31/2024:
$15,687.29
Date
Name/Address
Type
Occupation
/
Employer
Other
Amount
Itemized Total:
$300.00
Unitemized Total:
$0.00
Total Receipts for the period:
$300.00
Filer-Reported Net Receipt Total:
$300.00
Bank-Reported Receipt Total:
$300.00
3/11/2024
FACEBOOK
MA
Non-Contribution
Refund of Ad Services Not Provided
Transfer
$300.00
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$376.24
3/25/2024
Ted Williams Little League
Bank-Reported
signs little league
$300.00
3/21/2024
ZEN RESTAURANT CHICAGO /IL US CARD PURCHASE
Bank-Reported
(campaign meeting)
$76.24