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Filer:
Nicholson Committee (17403)
Filing Bank:
TD Bank
Filed On:
Tuesday, February 2, 2021
Reporting Period:
1/1/2021 - 1/31/2021
Beginning Balance:
$384.77
Total Receipts this period:
$1,050.00
Subtotal:
$1,434.77
Total Expenditures this period:
$436.33
Checking Ending Balance:
$998.44
Savings Balance as of 1/31/2021:
$0.00
Cash On Hand as of 1/31/2021:
$998.44
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
1/27/2021 Asquino, Daniel
170 Shore Rd Bourne, MA 02532
Individual Retired
Retired

Check
$100.00
1/28/2021 Aubuchon, Jeffrey
213 Whiley Rd Groton, MA 01450
Individual CFO
We Aubuchon, Inc.

Check
$100.00
1/28/2021 Brown, Winfield
2 Old Lowel Rd Westford, MA 01886
Individual President and CEO
Heywood Healthcare

Check
$250.00
1/26/2021 Burns, Paulette
5 Travers St Gardner, MA 01440
Individual Retired
Retired

Check
$100.00
1/22/2021 Heglin, Brad
164 Sherman St, #2 Gardner, MA 01440
Individual Teacher
Gardner Public Schools

Check
$100.00
1/22/2021 Peterson, Daniel
438 South St Foxboro, MA 02035
Individual Project Engineer
Organogenesis

Check
$50.00
1/22/2021 Richard, Michael
92 Boardley Rd Sandwich, MA 02563
Individual Retired
Retired

Check
$100.00
1/22/2021 Zlotnik, Maryann
86 Chelsea St Gardner, MA 01440
Individual Retired
Retired

Check
$250.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
1/19/2021 STAPLES 00112771 (Staples #1277 60 Pearson Blvd Gardner, MA 01440)
GARDNER, MA
Bank-Reported DEBIT CARD (30 Donation Letters- Color Prints)
$16.58
1/25/2021 USPS PO (69 Pleasant St Gardner, MA 01440)
GARDNER, MA
Bank-Reported DEBIT CARD (400 Stamps)
$220.00
1/25/2021 WHITE DOG PRINTING (35 Parker St Gardner, Ma 01440)
Bank-Reported INVOICE 19073 (200 Donation Letters- Color Prints and 150 Donation Record Cards)
$199.75