Export to PDF
Filer:
Dooner, Kelly (17425)
Filing Bank:
Citizens Bank
Filed On:
Monday, November 2, 2020
Reporting Period:
10/1/2020 - 10/31/2020
Beginning Balance:
$4,406.90
Total Receipts this period:
$4,411.55
Subtotal:
$8,818.45
Total Expenditures this period:
$6,353.07
Checking Ending Balance:
$2,465.38
Savings Balance as of 10/31/2020:
$0.00
Cash On Hand as of 10/31/2020:
$2,465.38
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Merchant Provider Fee Total:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
10/19/2020 Anslow, Beverly
MA
Individual

Check
$50.00
10/19/2020 Barbour, Jacques Paul
9 Greystone Avenue Taunton, MA 02780
Individual

Check
$100.00
10/19/2020 Barrett, Mary
74 Harvey Street Taunton, MA 02780
Individual

Check
$50.00
10/19/2020 Bettencourt, Ron
417 Washington Street Taunton, MA 02780
Individual Retired
Retired

Check
$50.00
10/19/2020 Brandao, Jr., Armand
737 Burt Street Taunton, MA 02780
Individual

Check
$100.00
10/19/2020 Burr, Carleton
27 Pawkechatt Way Marion, MA 02738
Individual Boat Repair
Burr Brothers Boats

Check
$150.00
10/19/2020 Castaneda, Joseph
265 S Worcester St Norton, MA 02766
Individual

Check
$100.00
10/19/2020 Clish, Timothy
81 Forest Hill Drive Taunton, MA 02718
Individual

Check
$50.00
10/19/2020 Correira, Edward
123 Broadway Taunton, MA 02780
Individual

Check
$250.00
10/19/2020 Cross, Nancy
15 Stonewall Court Westport, MA 02790
Individual Attorney
Self

Check
$100.00
10/20/2020 Damon, Kate
314 Scadding Street Taunton, MA 02780
Individual

Credit Card
$50.00
10/19/2020 DeBalsi, Dick
28 Ice House Rd Taunton, MA 02780
Individual Retired
Retired

Check
$25.00
10/19/2020 Drescher, Allen
840 Summer Street South Boston, MA 02127
Individual

Check
$500.00
10/19/2020 Faust, Sharon
90 Scadding Street Taunton, MA 02780
Individual Scientist
Siemens

Check
$100.00
10/19/2020 Finn, Edward
67 Allen Street East Bridgewater, MA 02333
Individual

Check
$50.00
10/19/2020 Fournier, John
29 Dighton Avenue Taunton, MA 02780
Individual Warehouse Worker
Sysco

Check
$50.00
10/15/2020 Garcia, Antonio
6 Hickorywood Plymouth, MA 02360
Individual Physician
Beth Israel Deaconess Medical Center

Credit Card
$1,000.00
10/19/2020 Gorey, Marilyn
20 Orchard Street Taunton, MA 02780
Individual

Check
$20.00
10/19/2020 Gouldrup, Therese
822 Dighton Avenue Taunton, MA 02780
Individual

Check
$100.00
10/8/2020 Hughes, Jeffrey
16 King Street Taunton, MA 02780
Individual

Credit Card
$100.00
10/15/2020 Leonard, Thomas
50 Aldie Street #2 Allston, MA 02134
Individual

Credit Card
$50.00
10/19/2020 Lopes, Fernandes
28 Worcester Street Taunton, MA 02780
Individual

Check
$50.00
10/19/2020 Mann, Eileen
39 Madison Street Taunton, MA 02780
Individual

Check
$200.00
10/19/2020 McCaffrey III, James
60 Kilmer Avenue Taunton, MA 02780
Individual

Check
$50.00
10/19/2020 McCaul, John
2 Commonwealth Ave Taunton, MA 02780
Individual

Check
$50.00
10/22/2020 Monteiro, Michael
16 Webster St Taunton, MA 02780
Individual

Credit Card
$50.00
10/19/2020 Nasrawi, Sandra
30 Clarks Cove Drive South Dartmouth, MA 02748
Individual

Check
$250.00
10/19/2020 Nelson, Lynn
1076 Cohannet St Apt #1 Taunton, MA 02780
Individual

Check
$50.00
10/16/2020 Nubani, Christine
MA
Individual

Credit Card
$50.00
10/19/2020 Picardi, Lynda
216 Park St Apt 1 Attleboro, MA 02703
Individual

Check
$100.00
10/19/2020 Postell, Jeffrey
35 West Lake Drive Taunton, MA 02780
Individual

Check
$150.00
10/19/2020 Simmons, G.L.
20 E. Brittania Street Taunton, MA 02780
Individual

Check
$100.00
10/19/2020 Sollecito, Joseph
317 Crane Avenue South Taunton, MA 02780
Individual General Manager
MMED

Check
$50.00
10/19/2020 Stahl, John
7 Dean Street Taunton, MA 02780
Individual Psychologist
Associates in Behavioral Health

Check
$100.00
10/19/2020 Toth, William
492 Rear Tremont Street Taunton, MA 02780
Individual

Check
$75.00
10/19/2020 Weldon, Joanne
50 Coolidge Street Taunton, MA 02780
Individual Social Worker
Commonwealth of Massachusetts

Check
$100.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/22/2020 CONSULTINGMECHAN (2610 Smooth Alder Street Apt 302 Gambrills, MD 21054 )
Bank-Reported DBT PURCHASE (Phone Banking)
$1,000.00
10/13/2020 EIG*CONSTANTCONT (Constant Contact Billing 1601 Trapelo Road, Suite 329 - Waltham, MA 02451)
Bank-Reported POS DEBIT (Email Campaign)
$100.94
10/26/2020 GODADDY.COM (GoDaddy Operating Company, LLC. 14455 N. Hayden Rd, Ste. 219, Scottsdale, AZ 85260)
Bank-Reported DBT PURCHASE (Web Hosting Services)
$6.36
10/26/2020 JAYCROZ VISA DIRECT (Jason Crosby, 87 Patrick Road, Tewksbury, MA 01876)
Bank-Reported POS DEBIT (Facebook Ad Reimbursement ($800.00) + Media Production ($200.00))
$772.05
10/22/2020 MASS GOP (400 West Cummings Park, Suite 5650, Woburn, MA 01801)
Bank-Reported MAILER (Get Set Marketing: $2,385.00 + Postage: $1,105.40 + Mass GOP Handling Fee: $100.00 )
$3,586.40
10/22/2020 STAPLES (600 South St West Raynham, MA 02767)
Bank-Reported POS DEBIT (Office Supplies)
$15.93
10/22/2020 STAPLES (600 South St West Raynham, MA 02767)
Bank-Reported POS DEBIT (Office Supplies)
$17.78
10/26/2020 STAPLES (600 South St West Raynham, MA 02767)
Bank-Reported POS DEBIT (Office Supplies)
$77.44
10/19/2020 TST* (Papa Gino's, 294 Winthrop Street, Taunton, MA 02780)
Bank-Reported DBT PURCHASE (Food for 17 Oct 20 Fundraising Event at Taunton Elks Lodge)
$226.17
10/30/2020 WJFD (9651 Orchard St., Suite #300, New Bedford, MA 02744)
Bank-Reported DBT PURCHASE (Portuguese Language Advertising )
$550.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
10/8/2020 Rally.Org
Merchant Fee Processing Fee $8.20
10/15/2020 Rally.Org
Merchant Fee Processing Fee $83.55
10/16/2020 Rally.Org
Merchant Fee Processing Fee $4.25
10/20/2020 Rally.Org
Merchant Fee Processing Fee $4.25
10/22/2020 Rally.Org
Merchant Fee Processing Fee $4.25