2020 Bank Report
6/1/2020 - 6/30/2020
744205
Summary
Receipts [3]
Expenditures [3]
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Filer:
Curtatone, Joseph A. (15269)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, July 1, 2020
Reporting Period:
6/1/2020 - 6/30/2020
Beginning Balance:
$11,643.79
Total Receipts this period:
$596.05
Subtotal:
$12,239.84
Total Expenditures this period:
$968.70
Checking Ending Balance:
$11,271.14
Savings Balance as of 6/30/2020:
$0.00
Cash On Hand as of 6/30/2020:
$11,271.14
Date
Name/Address
Type
Occupation
/
Employer
Other
Amount
Itemized Total:
$596.05
Unitemized Total:
$0.00
Total Receipts for the period:
$596.05
Filer-Reported Net Receipt Total:
$596.05
Bank-Reported Receipt Total:
$596.05
6/17/2020
ActBlue
366 Summer St Somerville, MA 02144-3132
Committee
Check
($3.95)
6/17/2020
Gerratana, Frank
632 Massachusetts Ave, Apt 214 Cambridge, MA 02139-3389
Individual
Attorney
Fish & Richardson
Credit Card
$100.00
6/4/2020
MA & No. NE Laborers District Council PAC
7 Laborers Way Hopkinton, MA 01748-2684
Committee
Check
$500.00
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$968.70
6/19/2020
AMEX
N/A
Bank-Reported
with linked report
EPAYMENT
(credit card payment)
$122.19
Account/Date Range:
American Express 5/4/2020 - 6/3/2020
Start Balance:
$0.00
5/10/2020
Bostonian Florist
92 Highland Ave Somerville, MA 02143
Flowers
Auth:
$122.19
Itemized Charges:
$122.19
Unitemized Charges:
$0.00
Total Charges:
$122.19
+ Interest:
$0.00
- Payments:
$122.19
= End Balance:
$0.00
6/1/2020
CHICK MONTANA GROUP
130 TEN HILLS RD SOMERVILLE , MA 02145
Bank-Reported
CONSULTING
$501.20
6/10/2020
POTTERS PRINTING
130 TEN HILLS RD SOMERVILLE, MA 02145
Bank-Reported
PRINTING
$345.31