| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $11,100.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Receipt Total: | $11,100.00 | ||||
| 7/29/2020 | Capuano, Barbara 172 Central St Somerville, MA 02145 |
Individual | Accountant Raphael & Raphael |
Credit Card |
$1,000.00 |
| 7/29/2020 | Gould, Eric 119 Chestnut St Lynnfield, MA 01940 |
Individual | Owner New Boston Builders |
Check |
$1,000.00 |
| 7/29/2020 | Gould, Michael 1 Clinton Rd Peabody, MA 01960 |
Individual | Check |
$1,000.00 | |
| 7/29/2020 | Gould, Sandra 119 Chestnut St Lynnfield, MA 01940 |
Individual | Not Employed Not Employed |
Check |
$1,000.00 |
| 7/29/2020 | Griffin, Ann 20 Cook St Charlestown, MA 02129 |
Individual | Retired Retired |
Check |
$1,000.00 |
| 7/29/2020 | Griffin, Joseph 20 Cook St Charlestown, MA 02129 |
Individual | Retired Retired |
Check |
$1,000.00 |
| 7/29/2020 | Grossman, James 125 Carriage Lamp Way Ponte Vedra Beach, FL 32082 |
Individual | Retired Retired |
Check |
$1,000.00 |
| 7/29/2020 | Grossman, Rebecca 125 Carriage Lamp Way Ponte Vedra Beach, FL 32082 |
Individual | Retired Retired |
Check |
$1,000.00 |
| 7/29/2020 | Harrington, Mary 20 Bartlett St Charlestown, MA 02129 |
Individual | Credit Card |
$100.00 | |
| 7/29/2020 | Henry, Jeremy 21 Norwell Ave Scituate, MA 02066 |
Individual | Check |
$1,000.00 | |
| 7/29/2020 | Linehan, Jonathan 172 Milton St Dorchester, MA 02124 |
Individual | Supervisor Suffolk Construction |
Check |
$1,000.00 |
| 7/29/2020 | Linehan, Laura 172 Milton St Dorchester, MA 02124 |
Individual | Not Employed Not Employed |
Check |
$1,000.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $43.45 | ||||
| 7/29/2020 | Act Blue, 366 Summer St, Somerville, MA 02144 |
Merchant Fee | Aggregated contribution processing fees | $43.45 | |