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Filer:
Ryan, Daniel Joseph (15544)
Filed On:
Monday, August 24, 2020
Deposit Date:
7/29/2020
Total Itemized Receipts:
$11,100.00
Total Unitemized Receipts:
$0.00
Total Receipts:
$11,100.00
- Merchant Provider Fees:
$43.45
= Net Deposit:
$11,056.55
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
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:
7/29/2020 Act Blue, 366 Summer St, Somerville, MA 02144
Merchant Fee Aggregated contribution processing fees $43.45