2020 Bank Report
6/1/2020 - 6/30/2020
744530
Summary
Receipts [1]
Expenditures [1]
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Filer:
Johnson Committee (17453)
Filing Bank:
TD Bank
Filed On:
Thursday, July 2, 2020
Reporting Period:
6/1/2020 - 6/30/2020
Beginning Balance:
$198.12
Total Receipts this period:
$500.00
Subtotal:
$698.12
Total Expenditures this period:
$96.45
Checking Ending Balance:
$601.67
Savings Balance as of 6/30/2020:
$0.00
Cash On Hand as of 6/30/2020:
$601.67
Date
Name/Address
Type
Occupation
/
Employer
Other
Amount
Itemized Total:
$500.00
Unitemized Total:
$0.00
Total Receipts for the period:
$500.00
Filer-Reported Net Receipt Total:
$500.00
Bank-Reported Receipt Total:
$500.00
6/1/2020
Johnson, Christine
6 Metcalf St Gardner, MA
Individual
SELF EMPLOYEED/CANDIDATE
CJ INSPECTION SERVICES LLC
Check
$500.00
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$96.45
6/1/2020
FACEBK XCHYTTWME2
(Facebook)
Bank-Reported
VISA DDA PUR
(Facebook boosting)
$96.45