| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $2,550.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $2,550.00 | ||||
| Filer-Reported Net Receipt Total: | $2,550.00 | ||||
| Bank-Reported Receipt Total: | $2,550.00 | ||||
| 1/12/2021 | Charlebois, Donald 454 River St Norwell, MA 02061 |
Individual | requested Requested |
Check |
$500.00 |
| 1/12/2021 | I.U.O.E. Local No. 4 16 Trotter Drive Medway, MA 02053 |
Committee | Check |
$300.00 | |
| 1/12/2021 | Lewis, Scott 16 Jason Lane Weymouth, MA 02190 |
Individual | General Manager Herb Chambers Companies |
Check |
$1,000.00 |
| 1/12/2021 | Pipefitters Local #537 40 Enterprise St Fl4 Dorchester, MA 02125 |
Union/Association | Thomas Keu Check |
$250.00 | |
| 1/12/2021 | Spero, Michael 238 Lisle St Braintree, MA 02184 |
Individual | Retired Braintree Police |
Check |
$500.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,050.27 | ||||
| 1/5/2021 | DEPOSITED CHECK RETD (bounced check Scott Lewis from deposit of 12/31/2020) |
Bank-Reported | DEPOSITED CHECK RETD (bounced check) |
$1,000.00 | |
| 1/5/2021 | DEPOSITED CK RETD FEE (Bank) |
Bank-Reported | DEPOSITED CK RETD FEE (returned check fee) |
$20.00 | |
| 1/25/2021 | WIX.COM (website manager) |
Bank-Reported | POS DEBIT (website management) |
$23.37 | |
| 1/29/2021 | WIX.COM (website manager) |
Bank-Reported | POS DEBIT (website management) |
$6.90 | |