Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $9,550.00 | ||||
Unitemized Total: | $1,490.00 | ||||
Receipt Total: | $11,040.00 | ||||
12/31/2016 | Alpert, Marc S. 302 Tappan St Brookline, MA 02445 |
Individual | $100.00 | ||
12/30/2016 | Bierbrier, Leonard 420 Bedford Street Lexington, MA 02420 |
Individual | owner Bierbrier Development |
$250.00 | |
12/29/2016 | Campbell, Linda Dean 42 Sugar Pine Lane Methuen, MA 01844 |
Individual | $100.00 | ||
12/29/2016 | Chemaly, John Po Box 187 / 1221 Westford St Lowell, MA 01853 |
Individual | owner Trinity Ambulance Co. Inc |
$500.00 | |
12/29/2016 | Colby-campbell, Alison B. 112 Farrwood Drive Bradford, MA 01835 |
Individual | $100.00 | ||
12/30/2016 | Cotoia, Richard 13 Sawmill Ridge Rd Haverhill, MA 01832 |
Individual | retired none |
$250.00 | |
12/29/2016 | Cox, Jr., William 145 S. Main Street Haverhill, MA 01835 |
Individual | Attorney Self and City of Haverhill |
$250.00 | |
12/28/2016 | D'Orazio, Joseph 191 Merrimack Street Haverhill, MA 01830 |
Individual | Owner Merrimack Partners |
$100.00 | |
12/29/2016 | Dick, Christopher 187 Catamount Road Tewksbury, MA 01876 |
Individual | Business Development Director Trinity EMS |
$150.00 | |
12/29/2016 | Dipietro, Joseph 29 Seven Sister Rd Haverhill, MA 01830 |
Individual | Hvac Contractor Self / Dipietro Heating & Cooling |
$1,000.00 | |
12/29/2016 | Dipietro, Thomas 125 Gale Ave Haverhill, MA 01830 |
Individual | Retired Retired |
$250.00 | |
12/29/2016 | Doherty, Stephen J. 17 Torrey Pines Circle Plaistow, NH 03865 |
Individual | Real Estate Self-employed |
$500.00 | |
12/29/2016 | Doherty, Stephen J. Jr 35 Magna Vista Drive Haverhill, MA 01830 |
Individual | Police officer Haverhill |
$500.00 | |
12/29/2016 | Driscoll, Marie 55 North Broadway Haverhill, MA 01832 |
Individual | Retired Retired |
$100.00 | |
12/29/2016 | Driscoll, Patrick J. 309 South Main St Bradford, MA 01835 |
Individual | $100.00 | ||
12/29/2016 | Early, Jr., Richard Po Box 5222 Bradford, MA 01835 |
Individual | Contractor Self-Employed |
$500.00 | |
12/29/2016 | Edwards, Joseph 54 Monument Street Haverhill, MA 01832 |
Individual | Attorney Self |
$100.00 | |
12/28/2016 | Forte, Donald 32 Warrenton Road Haverhill, MA 01832 |
Individual | Retired Retired |
$75.00 | |
12/29/2016 | Hantzis, Nicholas Po Box 1038 Middleton, MA 01949 |
Individual | $100.00 | ||
12/28/2016 | Hong, Sung 80 Gale Ave. Haverhill, MA 01830 |
Individual | $25.00 | ||
4/27/2016 | Kelley, Daniel PO Box 197 Mendon, MA 01756 |
Individual | Tax consultant Kelley & Ryan |
$200.00 | |
12/29/2016 | Koutoulas, Apostolos 358 Gile St Haverhill, MA 01830 |
Individual | $100.00 | ||
12/29/2016 | LaPlume, Ronald 109 Lawrence St. Haverhill, MA 01830 |
Individual | Retired Retired |
$250.00 | |
12/30/2016 | Laruffa, Diana 338 Groveland St Haverhill, MA 01830 |
Individual | $100.00 | ||
12/29/2016 | Linehan, Jeffrey 12 Anderson Drive Boxford, MA 01921 |
Individual | CEO DBS Inc |
$100.00 | |
12/30/2016 | Liuna Local 175 55 Union Street Methuen, MA 01844 |
Union/Association | Michael Gagliardi |
$500.00 | |
12/31/2016 | Macdonald, Richard 20 Tanglewood Park Dr Haverhill, MA 01830 |
Individual | $100.00 | ||
12/29/2016 | Macdonald, Susan H. 606 Salem St. Bradford, MA 01835 |
Individual | $150.00 | ||
12/29/2016 | Manzi, Charles W. Jr. 35 Macon Ave Haverhill, MA 01830 |
Individual | $100.00 | ||
12/31/2016 | Mooney, Gregory 402 Groveland Street Haverhill, MA 01830 |
Individual | Roofing/siding Contractor Self |
$100.00 | |
12/31/2016 | Ororke, Sally L. 400 Chadwick Road Bradford, MA 01835 |
Individual | $150.00 | ||
12/29/2016 | Penalo, Yumira A. 19 13th Avenue Haverhill, MA 01830 |
Individual | Clerk Haverhill |
$200.00 | |
12/31/2016 | Richardson, Peter A. 352 Chadwick Rd Haverhill, MA 01835 |
Individual | Civil ENGINEER Green International |
$100.00 | |
12/29/2016 | Ryan, John 194 Lawrence St Haverhill, MA 01830 |
Individual | attorney self-employed |
$100.00 | |
12/29/2016 | Sepe, Gary PO Box 187 Lowell, MA 01853 |
Individual | accountant Trinity Ambulance Co |
$500.00 | |
12/29/2016 | Shinberg, Aaron PI Box 607010 Chestnut Hill, MA 02167 |
Individual | owner Oriental Trading Inc |
$100.00 | |
12/30/2016 | Thompson, Donald 24 Winchester Street Bradford, MA 01835 |
Individual | Retired Retired |
$100.00 | |
12/31/2016 | Torrisi, David M. 67 Settlers Ridge Rd. North Andover, MA 01845 |
Individual | Attorney Self - Torrisi Strategic Advisors LLC / N Andover |
$200.00 | |
12/29/2016 | Tzitzon, Lindsey T. 9 Stanley Drive Haverhill, MA 01830 |
Individual | Letter Sent Letter Sent |
$250.00 | |
12/29/2016 | Yarid Ferry, Lisa 5 Tanglewood Circle Methuen, MA 01844 |
Individual | $100.00 | ||
12/28/2016 | Zucchino, Alan 9 Olympia Way Andover, MA 01810 |
Individual | President Spruce Environmental Technologies, Inc |
$1,000.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $4,423.51 | ||||
Unitemized Total: | $205.25 | ||||
Expenditure Total: | $4,628.76 | ||||
10/22/2016 | Asperger Works 20 Ballard Rd Lawrence, MA 01840 |
Committee Contribution | Contribution | $55.00 | |
11/14/2016 | Committee To Elect Linda Haverhill, MA 01830 |
Committee Contribution | Contribution | $100.00 | |
10/25/2016 | James Fiorentini | Reimbursement | Reimbursement (See R-1) | $109.50 | |
9/8/2016 | Heav'nly Donuts Bradford, MA 01835 |
Refreshments/Primary Day | $109.50 | ||
Itemized Total: | $109.50 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $109.50 | ||||
12/28/2016 | Maria's Restaurant Essex Street Haverhill, MA 01832 |
General Expenditure | Mayor Event/function | $600.00 | |
12/29/2016 | Martha Fiorentini | Reimbursement | Reimbursement (See R-1) | $235.00 | |
12/15/2016 | USPS 38 Main St Plaistow, NH 03865 |
Stamps/Mailings | $235.00 | ||
Itemized Total: | $235.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $235.00 | ||||
1/28/2016 | 12/4/2015 - 1/4/2016 | Credit Card Payment | $354.15 | ||
Start Balance: | $0.00 | ||||
12/28/2015 | Constant Contact 1601 Trapelo Rd Waltham, MA 02154 |
Email Marketing | $111.56 | ||
12/18/2015 | Thayer Publishing 150 Kingswood Dr. Mankato, MN 56001 |
Holiday Cards | $222.14 | ||
12/24/2015 | USAI.NET Haverhill, MA 01830 |
Web Account | $20.45 | ||
Itemized Charges: | $354.15 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $354.15 | ||||
Interest: | $0.00 | ||||
End Balance: | $0.00 | ||||
2/5/2016 | Td Bank Na Po Box 23072 Columbus, GA 31902 |
Bank Fee | Bank Fee | $2.00 | |
2/26/2016 | 1/5/2016 - 2/3/2016 | Credit Card Payment | $132.01 | ||
Start Balance: | $0.00 | ||||
1/28/2016 | Constant Contact 1601 Trapelo Rd Waltham, MA 02154 |
Email Marketing | $111.56 | ||
Itemized Charges: | $132.01 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $132.01 | ||||
Interest: | $0.00 | ||||
End Balance: | $0.00 | ||||
3/4/2016 | Td Bank Na Po Box 23072 Columbus, GA 31902 |
Bank Fee | Bank Fee | $2.00 | |
3/28/2016 | 2/4/2016 - 3/3/2016 | Credit Card Payment | $111.56 | ||
Start Balance: | $0.00 | ||||
2/29/2016 | Constant Contact 1601 Trapelo Rd Waltham, MA 02154 |
Email Marketing | $111.56 | ||
Itemized Charges: | $111.56 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $111.56 | ||||
Interest: | $0.00 | ||||
End Balance: | $0.00 | ||||
4/5/2016 | Td Bank Na Po Box 23072 Columbus, GA 31902 |
Bank Fee | Bank Fee | $2.00 | |
4/27/2016 | 3/4/2016 - 4/3/2016 | Credit Card Payment | $432.26 | ||
Start Balance: | $0.00 | ||||
3/28/2016 | Constant Contact 1601 Trapelo Rd Waltham, MA 02154 |
EMail Marketing | $111.56 | ||
3/24/2016 | PS Greeting Inc/Fantus Paper Products 5730 North Tripp Ave Chicago, IL 60646 |
Greeting Cards | $78.95 | ||
3/28/2016 | USAI.NET Haverhill, MA 01830 |
Web Account | $20.45 | ||
3/10/2016 | USPS Haverhill, MA 01830 |
Stamps/Mailings | $197.85 | ||
Itemized Charges: | $432.26 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $432.26 | ||||
Interest: | $0.00 | ||||
End Balance: | $0.00 | ||||
5/5/2016 | Td Bank Na Po Box 23072 Columbus, GA 31902 |
Bank Fee | Bank Fee | $2.00 | |
6/3/2016 | Td Bank Na Po Box 23072 Columbus, GA 31902 |
Bank Fee | Bank Fee | $2.00 | |
7/5/2016 | Td Bank Na Po Box 23072 Columbus, GA 31902 |
Bank Fee | Bank Fee | $2.00 | |
7/5/2016 | 4/4/2016 - 6/3/2016 | Credit Card Payment | $623.51 | ||
Start Balance: | $0.00 | ||||
5/2/2016 | Angelo The Florist Haverhill, MA 01830 |
Flowers | $68.44 | ||
4/25/2016 | Constant Contact 1601 Trapelo Rd Waltham, MA 02154 |
Email Marketing | $111.56 | ||
5/23/2016 | Constant Contact 1601 Trapelo Rd Waltham, MA 02154 |
Email Marketing | $111.56 | ||
5/20/2016 | PS Greeting Inc/Fantus Paper Products 5730 North Tripp Ave` Chicago, IL 60646 |
Greeting Cards | $92.08 | ||
4/21/2016 | USAI.NET Haverhill, MA 01830 |
Web Account | $20.45 | ||
5/23/2016 | USAI.NET Haverhill, MA 01830 |
Web Account | $20.45 | ||
4/27/2016 | USPS Haverhill, MA 01830 |
Stamps/Mailings | $142.75 | ||
Itemized Charges: | $614.87 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $614.87 | ||||
Interest: | $8.64 | ||||
End Balance: | $0.00 | ||||
7/28/2016 | 6/4/2016 - 7/3/2016 | Credit Card Payment | $255.56 | ||
Start Balance: | $0.00 | ||||
6/28/2016 | Constant Contact 1601 Trapelo Rd Waltham, MA 02154 |
Email Marketing | $111.56 | ||
6/28/2016 | USPS Haverhill, MA 01830 |
Stamps/Mailings | $95.75 | ||
6/28/2016 | USPS Haverhill, MA 01830 |
Stamps/Mailings | $48.25 | ||
Itemized Charges: | $255.56 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $255.56 | ||||
Interest: | $0.00 | ||||
End Balance: | $0.00 | ||||
8/5/2016 | Td Bank Na Po Box 23072 Columbus, GA 31902 |
Bank Fee | Bank Fee | $2.00 | |
8/26/2016 | 7/4/2016 - 8/3/2016 | Credit Card Payment | $244.95 | ||
Start Balance: | $0.00 | ||||
7/25/2016 | Constant Contact 1601 Trapelo Rd Waltham, MA 02154 |
Email Marketing | $122.19 | ||
8/1/2016 | Facebook Haverhill, MA 01830 |
Ads | $76.86 | ||
7/15/2016 | USAI.NET Haverhill, MA 01830 |
Web Account | $25.45 | ||
7/28/2016 | USAI.NET Haverhill, MA 01830 |
Web Account | $20.45 | ||
Itemized Charges: | $244.95 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $244.95 | ||||
Interest: | $0.00 | ||||
End Balance: | $0.00 | ||||
9/2/2016 | Td Bank Na Po Box 23072 Columbus, GA 31902 |
Bank Fee | Bank Fee | $2.00 | |
9/27/2016 | 8/4/2016 - 9/3/2016 | Credit Card Payment | $456.31 | ||
Start Balance: | $0.00 | ||||
8/23/2016 | Constant Contact 1601 Trapelo Rd Waltham, MA 02154 |
Email Marketing | $122.19 | ||
9/1/2016 | Facebook Haverhill, MA 01830 |
Ads | $39.95 | ||
8/29/2016 | PS Greeting Inc/Fantus Paper Products 5730 North Tripp Ave Chicago, IL 60646 |
Greeting Cards | $83.97 | ||
8/25/2016 | USAI.NET Haverhill, MA 01830 |
Web Account | $20.45 | ||
8/18/2016 | USPS Haverhill, MA 01830 |
Stamps/Mailings | $189.75 | ||
Itemized Charges: | $456.31 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $456.31 | ||||
Interest: | $0.00 | ||||
End Balance: | $0.00 | ||||
10/5/2016 | Td Bank Na Po Box 23072 Columbus, GA 31902 |
Bank Fee | Bank Fee | $2.00 | |
10/25/2016 | 9/4/2016 - 10/3/2016 | Credit Card Payment | $217.67 | ||
Start Balance: | $0.00 | ||||
9/23/2016 | Constant Contact 1601 Trapelo Rd Waltham, MA 02154 |
Email Marketing | $122.19 | ||
9/22/2016 | Giovanni's Roast Beef Haverhill, MA 01830 |
Hospitality/Refreshments | $75.53 | ||
9/22/2016 | USAI.NET Haverhill, MA 01830 |
Web Account | $19.95 | ||
Itemized Charges: | $217.67 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $217.67 | ||||
Interest: | $0.00 | ||||
End Balance: | $0.00 | ||||
11/4/2016 | Td Bank Na Po Box 23072 Columbus, GA 31902 |
Bank Fee | Bank Fee | $2.00 | |
11/28/2016 | 10/4/2016 - 11/3/2016 | Credit Card Payment | $142.14 | ||
Start Balance: | $0.00 | ||||
10/24/2016 | Constant Contact 1601 Trapelo Rd Waltham, MA 02154 |
Email Marketing | $122.19 | ||
10/27/2016 | USAI.NET Haverhill, MA 01830 |
Web Account | $19.95 | ||
Itemized Charges: | $142.14 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $142.14 | ||||
Interest: | $0.00 | ||||
End Balance: | $0.00 | ||||
12/5/2016 | Td Bank Na Po Box 23072 Columbus, GA 31902 |
Bank Fee | Bank Fee | $2.00 | |
12/23/2016 | 11/4/2016 - 12/3/2016 | Credit Card Payment | $331.89 | ||
Start Balance: | $0.00 | ||||
11/23/2016 | Constant Contact 1601 Trapelo Rd Waltham, MA 02154 |
Email Marketing | $122.19 | ||
11/30/2016 | USAI.NET Haverhill, MA 01830 |
Web Account | $19.95 | ||
11/8/2016 | USPS Haverhill, MA 01830 |
Stamps/Mailings | $189.75 | ||
Itemized Charges: | $331.89 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $331.89 | ||||
Interest: | $0.00 | ||||
End Balance: | $0.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $135,750.00 | |||
James J. Fiorentini | ||||
12/31/2015 | James J. Fiorentini |
Pre-existing Liability | $135,750.00 |