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Filer:
Spicer, Yvonne M. (16676)
Filing Bank:
Santander
Filed On:
Monday, February 1, 2021
Reporting Period:
1/1/2021 - 1/31/2021
Beginning Balance:
$27,422.97
Total Receipts this period:
$3,107.19
Subtotal:
$30,530.16
Total Expenditures this period:
$272.82
Checking Ending Balance:
$30,257.34
Savings Balance as of 1/31/2021:
$0.00
Cash On Hand as of 1/31/2021:
$30,257.34
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:
1/14/2021
2020 contribution
Breen, Mary
52 Arthur Street Framingham, MA 01702
Individual Not Employed
Not Employed

Credit Card
$25.00
1/14/2021
2020 contribution
Burns, Burns
16 Acorn Street Boston, MA 02108
Individual Not Employed
Not Employed

Credit Card
$500.00
1/14/2021
2020 contribution
Cowan, Stacy
3 Stonegate Drive Westwood, MA 02090
Individual Lawyer
Slc Advisory Services

Credit Card
$1,000.00
1/14/2021
2020 contribution
Deak, George
76 Florissant Avenue Framingham, MA 01701
Individual Not Employed
Not Employed

Credit Card
$25.00
1/14/2021
2020 contribution
Drake, Janet
66 Linda Ave Framingham, MA 01701
Individual Circulation Asst.
Town of Framingham (Library Dept)

Credit Card
$15.00
1/14/2021
2020 contribution
Drake, Janet
66 Linda Ave Framingham, MA 01701
Individual Circulation Asst.
Town of Framingham (Library Dept)

Credit Card
$15.00
1/14/2021
2020 contribution
Engel, Dianne
5 Village West Road Framingham, MA 01702
Individual Not Employed
Not Employed

Credit Card
$100.00
1/14/2021 Gates, Otis
69 Main Street Framingham, MA 01705
Individual Not Employed
Not Employed

Credit Card
$500.00
1/14/2021
2020 contribution
Jackson, Debora
4 Pine Meadow Drive Auburndale, MA 02466
Individual Dean
Worcester Polytechnic Institute

Credit Card
$25.00
1/14/2021
2020 contribution
Jenkins, John R
426 John Mahar Hwy #109 Braintree, MA 02184
Individual Insurance Agent
West Insurance Agency

Credit Card
$500.00
1/14/2021
2020 contribution
Jennes, Gail
21 Thorndike Street, Apt 1 Somerville, MA 02144
Individual Not Employed
Not Employed

Credit Card
$200.00
1/8/2021
2020 contribution
Masi, Eric
68 Lowell Drive Stow, MA 01775
Individual Social Service Administrator
Wayside Youth &family Support Network

Credit Card
$200.00
1/14/2021
2020 contribution
Moran, Harold J
7 Chouteau Avenue Framingham, MA 01701
Individual Not Employed
Not Employed

Credit Card
$30.00
1/14/2021
2020 contribution
St. Fleur, Marie
45 Hartford Street Dorchester, MA 02125
Individual Principal
St. Fleur Communications

Credit Card
$100.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
1/29/2021 MAILCHIMP *MI MAILCH
Bank-Reported (This is the monthly fee charged by MailChimp for the upgraded number of mailings)))
$180.63
1/19/2021 PANTHEON SYSTEM 8559
Bank-Reported (This is the Monthly Fee Charged by Pantheon Systems to maintain the Website))))
$37.19
1/13/2021 USPS PO 2 855 W FRAM
Bank-Reported (Maill Stamps for Thank you letters for Campaign Donors)
$55.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
1/8/2021 ACTBLUE
Merchant Fee Processing Fee $7.90
1/14/2021 ACTBLUE
Merchant Fee Processing Fee $19.75
1/14/2021 ACTBLUE
Merchant Fee Processing Fee $100.16