Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $4,455.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $4,455.00 | ||||
Merchant Provider Fee Total: | ($63.63) | ||||
Filer-Reported Net Receipt Total: | $4,391.37 | ||||
Bank-Reported Receipt Total: | $4,391.37 | ||||
9/21/2020 | Ackerman, Dennis 27 Country Way Taunton, MA 02780 |
Individual | Check |
$50.00 | |
9/21/2020 | Anonymous, A. MA |
Individual | Check |
$420.00 | |
9/1/2020 | Barbour, Jacques Paul 9 Greystone Avenue Taunton, MA 02780 |
Individual | Check |
$150.00 | |
9/16/2020 | Barbour, Jacques Paul 9 Greystone Avenue Taunton, MA 02780 |
Individual | Credit Card |
$250.00 | |
9/21/2020 | Berube, Wayne 88 Dean Street Taunton, MA 02780 |
Individual | Check |
$100.00 | |
9/21/2020 | Borden, Joshua 147 High Street Apt #5 Taunton, MA 02780 |
Individual | Check |
$50.00 | |
9/21/2020 | Brandao, Jr., Armand 737 Burt Street Taunton, MA 02780 |
Individual | Check |
$100.00 | |
9/21/2020 | Burr, Carleton 27 Pawkechatt Way Marion, MA 02738 |
Individual | Boat Repair Burr Brothers Boats |
Check |
$150.00 |
9/21/2020 | Caras, Paul 111 Dean Street, Suite 1 Taunton, MA 02780 |
Individual | Check |
$100.00 | |
9/21/2020 | Christensen, Jennie 11 John Alden Road Taunton, MA 02780 |
Individual | Check |
$25.00 | |
9/21/2020 | Coelho, James 71 Nuthatch Lane Taunton, MA 02780 |
Individual | Check |
$50.00 | |
9/21/2020 | Correira, John 123 Broadway Taunton, MA 02780 |
Individual | Check |
$100.00 | |
9/21/2020 | Costa, Nemesio 48 Arlington Street Taunton, MA 02780 |
Individual | Check |
$250.00 | |
9/11/2020 | Damon, Kate 314 Scadding Street Taunton, MA 02780 |
Individual | Credit Card |
$100.00 | |
9/21/2020 | Dickerman, Robert 30 Ashland Street Taunton, MA 02780 |
Individual | Check |
$15.00 | |
9/21/2020 | Dooner, Marie 370 High Street Randolph, MA 02368 |
Individual | Check |
$50.00 | |
9/21/2020 | Fournier, John 29 Dighton Avenue Taunton, MA 02780 |
Individual | Warehouse Worker Sysco |
Check |
$50.00 |
9/21/2020 | Hall, Julie 140 N Main Street Unit 4d Attleboro, MA 02703 |
Individual | Check |
$50.00 | |
9/1/2020 | Hogue, Adam 50 Lincoln Rd Lincoln, MA 01773 |
Individual | Managing Partner Northern Peak Financial |
Credit Card |
$100.00 |
9/21/2020 | Hoogerzeil, Peter 60 Ferncliff Road Seekonk, MA 02771 |
Individual | Check |
$50.00 | |
9/21/2020 | Jackson, Jeremy 120 Field Street Taunton, MA 02780 |
Individual | Check |
$100.00 | |
9/21/2020 | Jamieson, Edward 15 Chester Ave Berkley, MA 02779 |
Individual | Check |
$250.00 | |
9/21/2020 | Jones, Traudel 973 Burt Street Taunton, MA 02780 |
Individual | Check |
$50.00 | |
9/11/2020 | Julian, Marion 10 Upland Road Braintree, MA 02184 |
Individual | Retired Retired |
Credit Card |
$50.00 |
9/21/2020 | Koss, Stanley 34 Evergreen Drive Taunton, MA 02780 |
Individual | Check |
$50.00 | |
9/21/2020 | Lincoln, Mark 2368 Bay Street Taunton, MA 02780 |
Individual | Check |
$100.00 | |
9/21/2020 | Lopes, Fernandes 28 Worcester Street Taunton, MA 02780 |
Individual | Check |
$50.00 | |
9/21/2020 | Maguire, Paul 32 Maria Lane Taunton, MA 02780 |
Individual | Check |
$50.00 | |
9/1/2020 | McCaul, John 2 Commonwealth Ave Taunton, MA 02780 |
Individual | Check |
$50.00 | |
9/21/2020 | McCaul, John 2 Commonwealth Ave Taunton, MA 02780 |
Individual | Check |
$50.00 | |
9/21/2020 | McKinney, William 29 Pond Farm Road Dedham, MA 02026 |
Individual | Check |
$50.00 | |
9/21/2020 | Monteiro, Michael 16 Webster St Taunton, MA 02780 |
Individual | Check |
$50.00 | |
9/21/2020 | Nasrawi, Sandra 30 Clarks Cove Drive South Dartmouth, MA 02748 |
Individual | Check |
$200.00 | |
9/21/2020 | Nelson, Lynn 1076 Cohannet St Apt #1 Taunton, MA 02780 |
Individual | Check |
$50.00 | |
9/21/2020 | O'Keefe, Dennis 370 Shag Bark Road Taunton, MA 02780 |
Individual | Financial Planner Self |
Check |
$100.00 |
9/16/2020 | Palmer, William 110 Hewitt Drive Raynham, MA 02767 |
Individual | Credit Card |
$100.00 | |
9/21/2020 | Pemberton, Thomas 86 Craven Court Taunton, MA 02780 |
Individual | Check |
$100.00 | |
9/16/2020 | Pottier, David 42 Power Street Taunton, MA 02780 |
Individual | Credit Card |
$50.00 | |
9/21/2020 | Ramondetta, Thomas 186 Stony Brook Road Raynham, MA 02767 |
Individual | Check |
$100.00 | |
9/21/2020 | Sikorski, Marilyn 31 Oak Avenue Taunton, MA 02780 |
Individual | Check |
$20.00 | |
9/21/2020 | Simmons, G.L. 20 E. Brittania Street Taunton, MA 02780 |
Individual | Check |
$100.00 | |
9/21/2020 | Skilling, Wallace 83 Cherry Street Taunton, MA 02780 |
Individual | Check |
$100.00 | |
9/21/2020 | Souza, David 953 Burt Street Taunton, MA 02780 |
Individual | Check |
$50.00 | |
9/21/2020 | Stahl, John 7 Dean Street Taunton, MA 02780 |
Individual | Psychologist Associates in Behavioral Health |
Check |
$100.00 |
9/15/2020 | Tavares, Joshua MA |
Individual | Credit Card |
$25.00 | |
9/21/2020 | Teixera, Louise 7 Crossman Street Taunton, MA 02780 |
Individual | Check |
$50.00 | |
9/9/2020 | Venturini, Ray 135 Pondview Circle Taunton, MA 02780 |
Individual | Credit Card |
$100.00 | |
9/21/2020 | Vieira, Steven Po Box 82 Taunton, MA 02780 |
Individual | Check |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $1,348.12 | ||||
9/10/2020 | eIG*CONSTANTCONT (Constant Contact Billing 1601 Trapelo Road, Suite 329 - Waltham, MA 02451) |
Bank-Reported | POS DEBIT (Email Campaign) |
$100.94 | |
9/25/2020 | GODADDY.COM (GoDaddy Operating Company, LLC. 14455 N. Hayden Rd, Ste. 219, Scottsdale, AZ 85260) |
Bank-Reported | POS DEBIT (Web Hosting Services) |
$6.36 | |
9/8/2020 | OLINE SIGNS PURCHASE (Buildasign Political Store 11525A Stonehollow Dr., Suite 100 Austin, TX, 78758) |
Bank-Reported | DBT PURCHASE (Qty. 100 18" x 24" Signs; Qty. 15 4' x 4' Signs; Shipping) |
$1,007.07 | |
9/23/2020 | ONLINE SIGNS PURCHASE (Buildasign Political Store 11525A Stonehollow Dr., Suite 100 Austin, TX, 78758) |
Bank-Reported | DBT PURCHASE (Qty. 100 6" x 24" Corrugated Plastic Custom Signs) |
$233.75 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $63.63 | ||||
9/1/2020 | Rally.Org |
Merchant Fee | Processing Fee | $8.20 | |
9/9/2020 | Rally.Org |
Merchant Fee | Processing Fee | $8.20 | |
9/11/2020 | Rally.Org |
Merchant Fee | Processing Fee | $12.45 | |
9/15/2020 | Rally.Org |
Merchant Fee | Processing Fee | $2.28 | |
9/16/2020 | Rally.Org |
Merchant Fee | Processing Fee | $32.50 |