Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $12,800.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $12,800.00 | ||||
Merchant Provider Fee Total: | ($313.24) | ||||
Filer-Reported Net Receipt Total: | $12,486.76 | ||||
Bank-Reported Receipt Total: | $12,486.76 | ||||
3/11/2020 | Anderson, Robert 38 Robert Street Taunton, MA 02780 |
Individual | Check |
$100.00 | |
3/11/2020 | Barrett, Mary 74 Harvey Street Taunton, MA 02780 |
Individual | Check |
$100.00 | |
3/11/2020 | Bettencourt, Ron 417 Washington Street Taunton, MA 02780 |
Individual | Check |
$100.00 | |
3/30/2020 | Bettencourt, Ron 417 Washington Street Taunton, MA 02780 |
Individual | Retired Retired |
Check |
$50.00 |
3/11/2020 | Brandao, Armand 737 Burt Street Taunton, MA 02780 |
Individual | Retired Retired |
Check |
$250.00 |
3/11/2020 | Brooks, Virginia 105 Malibu Drive Taunton, MA 02780 |
Individual | Check |
$35.00 | |
3/18/2020 | Burr, Carleton 27 Pawkechatt Way Marion, MA 02738 |
Individual | Boat Repair Burr Brothers Boats |
Credit Card |
$250.00 |
3/30/2020 | Campanella, John 8 Cranberry Lane South Easton, MA 02375 |
Individual | Manager Maybrook Vending |
Check |
$35.00 |
3/16/2020 | Campanirio, Kathleen 110 N Walker Street Taunton, MA 02780 |
Individual | Check |
$35.00 | |
3/16/2020 | Capolupo, Wayne 170 Beach Road, Unit #17 Salisbury, MA 01952 |
Individual | CEO SPS New England Inc. |
Check |
$500.00 |
3/25/2020 | Caras, Paul 111 Dean Street, Suite 1 Taunton, MA 02780 |
Individual | Check |
$50.00 | |
3/11/2020 | Caras, Paul 111 Dean Street, Suite 1 Taunton, MA 02780 |
Individual | Check |
$50.00 | |
3/25/2020 | Christensen, Jennie 11 John Alden Road Taunton, MA 02780 |
Individual | Check |
$25.00 | |
3/11/2020 | Crampton, Elizabeth 7 Lockwood Road Lexington, MA 02420 |
Individual | Realtor Coldwell Banker |
Check |
$250.00 |
3/11/2020 | Cross, Nancy 15 Stonewall Court Westport, MA 02790 |
Individual | Attorney Self |
Check |
$200.00 |
3/16/2020 | Crowley, William P.O. Box 467 East Dennis, MA 02641 |
Individual | Check |
$100.00 | |
3/11/2020 | Cunniff, David 18 Anderson Avenue Middleborough, MA 02346 |
Individual | Check |
$35.00 | |
3/11/2020 | Daniels, Eleanor 10 Rankin Road Taunton, MA 02780 |
Individual | Check |
$105.00 | |
3/11/2020 | DeBalsi, Dick 28 Ice House Rd Taunton, MA 02780 |
Individual | Retired Retired |
Check |
$50.00 |
3/16/2020 | Dorsey, Jay 147 Highland Street Taunton, MA 02780 |
Individual | Check |
$50.00 | |
3/11/2020 | Faust, Sharon 90 Scadding Street Taunton, MA 02780 |
Individual | Scientist Siemens |
Check |
$70.00 |
3/11/2020 | Fiore, Jordan 425 Winthrop Street Taunton, MA 02780 |
Individual | Check |
$35.00 | |
3/16/2020 | Fuller, Peter P.O. Box 1433 Middleboro, MA 02344 |
Individual | Retired Retired |
Credit Card |
$50.00 |
3/6/2020 | Gallagher, James 12 Church Street Taunton, MA 02780 |
Individual | Inside Sales W.P. Haney |
Credit Card |
$150.00 |
3/11/2020 | Gilman, Alan 25 Dean Street South Easton, MA 02375 |
Individual | Retired Retired |
Credit Card |
$50.00 |
3/11/2020 | Giunta, James 7 Hopewell Street Taunton, MA 02780 |
Individual | Check |
$35.00 | |
3/11/2020 | Gorsey, Eleanor 198 Old Billerica Road Bedford, MA 01730 |
Individual | Real Estate Professional Self |
Check |
$500.00 |
3/11/2020 | Green, Janice 4 Mount Lebanon Street Pepperell, MA 01463 |
Individual | Retired Retired |
Check |
$250.00 |
3/11/2020 | Green, Richard 22 Village Road Pepperell, MA 01463 |
Individual | CEO 1a Auto |
Check |
$1,000.00 |
3/30/2020 | Griffith, R 10 Sheridan Street Taunton, MA 02780 |
Individual | Check |
$100.00 | |
3/30/2020 | Jones, Traudel 973 Burt Street Taunton, MA 02780 |
Individual | Check |
$50.00 | |
3/11/2020 | Kennedy, Brian 66 Holly Road Taunton, MA 02780 |
Individual | Check |
$35.00 | |
3/18/2020 | Kingston, John 16 Chestnut Street Winchester, MA 01890 |
Individual | President Sword and Spoon Enterprises |
Credit Card |
$500.00 |
3/11/2020 | Li, Dongyuan 23 Baker Place Winthrop, MA 02152 |
Individual | Check |
$50.00 | |
3/16/2020 | Linehan, John 6 Brook Street Taunton, MA 02780 |
Individual | Self Enviro Pro Clean |
Credit Card |
$35.00 |
3/16/2020 | Lohnes, Paul MA |
Individual | Check |
$1,000.00 | |
3/11/2020 | Lopes, Gilbert 490 Winthrop Street Taunton, MA 02780 |
Individual | Owner G. Lopes Construction, Inc. |
Check |
$500.00 |
3/11/2020 | Maguire, Paul 32 Maria Lane Taunton, MA 02780 |
Individual | Check |
$70.00 | |
3/16/2020 | May, Stephen 30 Rankin Road Taunton, MA 02780 |
Individual | Check |
$250.00 | |
3/25/2020 | McCaffrey III, James 60 Kilmer Avenue Taunton, MA 02780 |
Individual | Check |
$35.00 | |
3/11/2020 | McCaffrey III, James 60 Kilmer Avenue Taunton, MA 02780 |
Individual | Check |
$35.00 | |
3/16/2020 | McCurdy, Sandy 23 Jamie’s Path Plymouth, MA 02360 |
Individual | Engineer Sodexo |
Credit Card |
$100.00 |
3/16/2020 | McDonnell, John 63 Atlantic Ave Unit 7e Boston, MA 02110 |
Individual | Director Webb Banks LLC |
Credit Card |
$500.00 |
3/6/2020 | McKenna, Jerry P.O. Box 101 Plympton, MA 02367 |
Individual | Consultant Strategic Communications |
Credit Card |
$100.00 |
3/25/2020 | Michaud, Raymond 666 Middleboro Avenue Taunton, MA 02718 |
Individual | Check |
$100.00 | |
3/11/2020 | Miller, John 40 Westland Avenue Winchester, MA 01890 |
Individual | Attorney Self |
Credit Card |
$250.00 |
3/11/2020 | O'Brien, Anthony P.O. Box 67 Whitman, MA 02382 |
Individual | Check |
$50.00 | |
3/16/2020 | O'Keefe, Dennis 370 Shag Bark Road Taunton, MA 02780 |
Individual | Financial Planner Self |
Check |
$250.00 |
3/30/2020 | O'Leary, Timothy 185 Alanita Drive Taunton, MA 02780 |
Individual | Check |
$50.00 | |
3/11/2020 | Palmer, Kimberly 110 Hewitt Drive Raynham, MA 02767 |
Individual | Letter Sent Letter Sent |
Check |
$50.00 |
3/20/2020 | Parker, Karen 136 West Concord Street Boston, MA 02118 |
Individual | Property Manager Old Boston Restorations |
Credit Card |
$125.00 |
3/11/2020 | Postell, Jeffrey 35 West Lake Drive Taunton, MA 02780 |
Individual | Check |
$75.00 | |
3/11/2020 | Pottier, David 42 Power Street Taunton, MA 02780 |
Individual | Check |
$25.00 | |
3/16/2020 | Rappaport, Jim 1700 District Avenue, Suite 310 Burlington, MA 01803 |
Individual | Realtor New Boston Fund |
Credit Card |
$500.00 |
3/30/2020 | Reid, Lyle 14 Rocky Gutter Street Middleboro, MA 02344 |
Individual | Check |
$35.00 | |
3/11/2020 | Reid, Lyle 14 Rocky Gutter Street Middleboro, MA 02344 |
Individual | Check |
$20.00 | |
3/11/2020 | Reid, Jeanne 9 Church Street Taunton, MA 02780 |
Individual | Retired Retired |
Credit Card |
$35.00 |
3/20/2020 | Rios, Christopher 93 Clifford Street Taunton, MA 02780 |
Individual | Credit Card |
$50.00 | |
3/16/2020 | Sevinor, Ralph 7 Sevinor Road Lynnfield, MA 01940 |
Individual | Manager Wayne Alarm Systems |
Credit Card |
$250.00 |
3/16/2020 | Shea, Dorothea 1559 Bay Street #35 Taunton, MA 02780 |
Individual | Business MassDOT |
Credit Card |
$25.00 |
3/16/2020 | Sicola, Lynn P.O. Box 483 Norton, MA 02766 |
Individual | Check |
$500.00 | |
3/25/2020 | Simmons, G.L. 20 E. Brittania Street Taunton, MA 02780 |
Individual | Check |
$25.00 | |
3/17/2020 | Skilling, Wallace 83 Cherry Street Taunton, MA 02780 |
Individual | Check |
$150.00 | |
3/17/2020 | Sollecito, Joseph 317 Crane Avenue South Taunton, MA 02780 |
Individual | General Manager MMED |
Check |
$50.00 |
3/16/2020 | Spinney, Janet 63 Summer Street Foxboro, MA 02035 |
Individual | Retired Retired |
Credit Card |
$250.00 |
3/11/2020 | Stahl, John 7 Dean Street Taunton, MA 02780 |
Individual | Psychologist Associates in Behavioral Health |
Check |
$100.00 |
3/25/2020 | Starr, Natalie 42 Lincoln Road Wellesley, MA 02481 |
Individual | Self Writer |
Check |
$250.00 |
3/11/2020 | Stoppe, Shuang 16 Gould Road Bedford, MA 01730 |
Individual | Vice President Bright Horizons |
Check |
$500.00 |
3/16/2020 | Taylor, Todd 45 Nichols Street Chelsea, MA 02150 |
Individual | Owner Ksm Staffing |
Credit Card |
$100.00 |
3/11/2020 | Thomas M. Hodgson Committee 158 Hathaway Road North Dartmouth, MA 02747 |
Committee | 13203 Check |
$50.00 | |
3/11/2020 | Toth, William 492 Rear Tremont Street Taunton, MA 02780 |
Individual | Check |
$100.00 | |
3/16/2020 | Townsend, Mark 10 Harvest View Way Carver, MA 02330 |
Individual | Insurance Cullen & Townsend |
Credit Card |
$35.00 |
3/6/2020 | Tutsch, Joe 490 Winthrop St Taunton, MA 02780 |
Individual | Vice President The Lopes Companies |
Credit Card |
$500.00 |
3/11/2020 | Valanzola, Jared 112 Webster Street Apt B Rockland, MA 02370 |
Individual | Check |
$50.00 | |
3/11/2020 | Wakeman, Wendy 140 Academy Road North Andover, MA 01845 |
Individual | Writer Self |
Check |
$250.00 |
3/6/2020 | Williams, Cam 99 Morgan Drive Taunton, MA 02780 |
Individual | Groundskeeper Segregansett Country Club |
Credit Card |
$30.00 |
3/16/2020 | Young, Larry P.O. Box 189 Waban, MA 02468 |
Individual | Check |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $14,215.96 | ||||
3/17/2020 | CITIZENS BANK (Jason Crosby, 87 Patrick Road, Tewksbury, MA 01876) NA |
Bank-Reported | Withdrawal (Media Production) |
$755.00 | |
3/17/2020 | CITIZENS BANK (Tuesday Associates, 60 New Driftway, Suite 18, Scituate, MA 02066) NA |
Bank-Reported | Withdrawal (500 x Envelopes and Reimbursement for Postage for Shaunna O'Connell event) |
$299.00 | |
3/17/2020 | CITIZENS BANK (JRD Social Media LLC, 100 April's Way, Tewksbury, MA 01876) NA |
Bank-Reported | Withdrawal (6 x Facebook Ads; Constant Contact Toolkit) |
$427.36 | |
3/17/2020 | CITIZENS BANK (Tuesday Associates, 60 New Driftway, Suite 18, Scituate, MA 02066) NA |
Bank-Reported | Withdrawal (486 x Reimbursement for Postage for Shaunna Fundraising; 1458 x Reimbursement for Printing; 400 x Reimbursement for postage for invitations) |
$608.94 | |
3/31/2020 | CITIZENS BANK (Massachusetts Republican Party, 400 West Cummings Park, Suite 5650, Woburn, MA 01801) NA |
Bank-Reported | Withdrawal (3 x Comparison Postcards, Graphic Design, Postage, and Mass GOP Handling Fee) |
$7,633.96 | |
3/16/2020 | GET SET MARKETING (Get Set Marketing, 207 Worthington Street, Springfield, MA 01103) NA |
Bank-Reported | DBT PURCHASE (5000 x 4" x 9" Rack Cards) |
$525.94 | |
3/16/2020 | IN ADVANTAGE DIRE (Advantage Direct Communications, 6609 Willow Park Drive, Suite 100, Naples, FL 34109) NA |
Bank-Reported | DBT PURCHASE (Auto Call) |
$130.00 | |
3/23/2020 | IN ADVANTAGE DIRE (Advantage Direct Communications, 6609 Willow Park Drive, Suite 100, Naples, FL 34109) NA |
Bank-Reported | DBT PURCHASE (Auto Call) |
$130.00 | |
3/23/2020 | IN ADVANTAGE DIRE (Advantage Direct Communications, 6609 Willow Park Drive, Suite 100, Naples, FL 34109) NA |
Bank-Reported | DBT PURCHASE (List Append, Auto Call) |
$480.00 | |
3/9/2020 | ONLINE SIGN PURCHA (Buildasign, 11525A Stonehollow Dr #100, Austin, TX 78758) NA |
Bank-Reported | DBT PURCHASE (15 x 4' x 4' Double Sided Corrugated Plastic Signs) |
$471.74 | |
3/16/2020 | PRINTMASTER (Printmaster, 89 Access Road, Unit 17, Norwood, MA 02062) NA |
Bank-Reported | DBT PURCHASE (Setup Fee; 500 x Invitations + Envelopes) |
$643.38 | |
3/18/2020 | PRINTMASTER (Printmaster, 89 Access Road, Unit 17, Norwood, MA 02062) NA |
Bank-Reported | DBT PURCHASE (Setup Fee; 500 x Invites, Contribution Cards, Reply Envelopes; 1188 x Absentee Mailers and Postage; 340 x Easton Absentee Cards) |
$1,817.23 | |
3/18/2020 | PRINTMASTER (Printmaster, 89 Access Road, Unit 17, Norwood, MA 02062) NA |
Bank-Reported | DBT PURCHASE (88 x Addressing of #10 Envelopes) |
$93.50 | |
3/27/2020 | PRINTMASTER (Printmaster, 89 Access Road, Unit 17, Norwood, MA 02062) NA |
Bank-Reported | DBT PURCHASE (250 x Easton Absentee Cards, 500 x Taunton Absentee Cards) |
$199.91 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $313.24 | ||||
3/6/2020 | Rally.Org |
Merchant Fee | Processing Fee | $62.82 | |
3/11/2020 | Rally.Org |
Merchant Fee | Processing Fee | $27.37 | |
3/16/2020 | Rally.Org |
Merchant Fee | Processing Fee | $148.77 | |
3/18/2020 | Rally.Org |
Merchant Fee | Processing Fee | $59.85 | |
3/20/2020 | Rally.Org |
Merchant Fee | Processing Fee | $14.43 |