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Filer:
Martinez-Dominguez, Vilma (17383)
Filing Bank:
Enterprise Bank & Trust
Filed On:
Tuesday, February 2, 2021
Reporting Period:
1/1/2021 - 1/31/2021
Beginning Balance:
$41,740.99
Total Receipts this period:
$5,736.67
Subtotal:
$47,477.66
Total Expenditures this period:
$44.00
Checking Ending Balance:
$47,433.66
Savings Balance as of 1/31/2021:
$0.00
Cash On Hand as of 1/31/2021:
$47,433.66
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:
1/11/2021
2020 contribution
Batista, Lucia
944 Kirk Rd Williamstown, NJ 08094
Individual Retail
Ikea

Credit Card
$50.00
1/19/2021
2020 contribution
Church, Margaret
90 Nesmith St Lawrence, MA 01841
Individual Urban Planner
Conservation Law Foundation

Credit Card
$250.00
1/11/2021
2020 contribution
Darwin, Kathleen
14 Mount Auburn Street Lawrence, MA 01843
Individual Unemployed
Unemployed

Credit Card
$200.00
1/11/2021
2020 contribution
Espaillat, Benigno
225 Broadway St Methuen, MA 01844
Individual Unemployed
Unemployed

Credit Card
$500.00
1/19/2021
2020 contribution
Frishman Andover MA 01810 not employed none, Kay
21 Stratford Road Andover, MA 01810
Individual Not Employed
Not Employed

Credit Card
$50.00
1/11/2021
2020 contribution
Harol, Kristen
492 Beacon Street Boston, MA 02115
Individual President
The Life Initiative

Credit Card
$500.00
1/11/2021
2020 contribution
Jobin-leeds, Greg
P. O. Box 391170 Cambridge, MA 02139
Individual Educator
Partnership For Democracy and Education LLC

Credit Card
$1,000.00
1/11/2021
2020 contribution
Jobin-leeds, Maria
P. O. Box 391170 Cambridge, MA 02139
Individual Political Strategist
Partnership For Democracy and Education LLC

Credit Card
$1,000.00
1/11/2021
2020 contribution
Lyman, Mary K
50 School St Andover, MA 01810
Individual administrative Office
Greater Lawrence Family Health Center

Check
$100.00
1/19/2021
2020 contribution
Sidell, Gary
206 Olympic Lane North Andover, MA 01845
Individual Real Estate Developer and Manager
Bell Tower Management

Credit Card
$250.00
1/19/2021
2020 contribution
Silverio, Evan
10 S Broadway St Lawrence, MA 01843
Individual Isurance Agency Owner
Silverio Insurance

Credit Card
$1,000.00
1/19/2021 Taveras, Domingo A
260 S Union St Lawrence, MA 01843
Individual Owner
Taveras Realty Trust

Check
$200.00
1/19/2021
2020 contribution
Torrisi, Lisa M
48 Columbia Park Haverhill, MA 01830
Individual Kitchen Manager
Jackson Lumber

Credit Card
$250.00
1/11/2021
2020 contribution
Torrisi, Afred J
10532 Carena Cir Fort Myers, FL 33913
Individual unemployed
Retired

Check
$250.00
1/11/2021
2020 contribution
Worden, Anita
84 Academy Rd North Andover, MA 01845
Individual Unemployed
Unemployed

Credit Card
$100.00
1/11/2021
2020 contribution
Yameen, Pamela
224 Bridle Path North Andover, MA 01845
Individual Retail Manager
Butcher Boy Market

Credit Card
$250.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
1/15/2021 CVS
Bank-Reported DEBIT CARD PURCHASE (Four Books of Stamps)
$44.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
1/11/2021 Actblue
Merchant Fee Processing Fee $142.21
1/19/2021 Actblue
Merchant Fee Processing Fee $71.12