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Filer:
Sheehan Committee (17609)
Filing Bank:
Easthampton Savings Bank
Filed On:
Wednesday, February 3, 2021
Reporting Period:
1/1/2021 - 1/31/2021
Beginning Balance:
$0.00
Total Receipts this period:
$9,675.45
Subtotal:
$9,675.45
Total Expenditures this period:
$218.88
Checking Ending Balance:
$9,456.57
Savings Balance as of 1/31/2021:
$0.00
Cash On Hand as of 1/31/2021:
$9,456.57
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:
1/25/2021 Bay Teske, Janine
P.O. Box 1290 Jackson, WY 83001
Individual Not Employed
Not Employed

Credit Card
$50.00
1/25/2021 Birks, Mary
63 Taylor St Holyoke, MA 01040
Individual Retired
Retired

Credit Card
$100.00
1/25/2021 Cahillane, Sean
46 Thornton St Springfield, MA 01104
Individual Retired
Retired

Check
$125.00
1/25/2021 Conway, Angela
420 McGraw House Ithaca, NY 14850
Individual Retired
Retired

Credit Card
$50.00
1/25/2021 Davis, Deborah
61 Richard Circle Woburn, MA 01801
Individual Gate Attendant
Delta Airlines

Check
$100.00
1/11/2021 Dodge, Michael
203 Ontario Avenue Holyoke, MA 01040
Individual College Administrator
American International College

Check
$100.00
1/25/2021 Eressy, June
86 Moore Ave Worcester, MA 01602
Individual

Credit Card
$100.00
1/25/2021 Fantini, Alfred
4 Canal Park Unit 203 Cambridge, MA 02141
Individual Retired
Retired

Credit Card
$100.00
1/25/2021 Greene, Carrie
229 Bridges Road Williamstown, MA 01267
Individual Academic Administrator
Williams College

Credit Card
$50.00
1/25/2021 Griffin, David
50 Harbey Road West Springfield, MA 01089
Individual Insurance Agent
Dowd Agencies

Credit Card
$50.00
1/25/2021 Hurley, Ellen
85 Terrace Lane Springfield, MA 01118
Individual Retired
Retired

Check
$250.00
1/25/2021 Lafond, Liz
17 Chestnut Street Hatfield, MA 01038
Individual Admin Asst.
Holyoke Public Schools

Credit Card
$50.00
1/13/2021 People's Bank
330 Whitney Avenue Holyoke, MA 01040
Non-Contribution
Transfer of Campaign Funds From Municipal Account To Depository Account
Check
$8,043.94
1/25/2021 Raschilla, Stefania
36 Williamsburg Drive Longmeadow, MA 01106
Individual Administrator
Springfield Public Schools

Credit Card
$100.00
1/25/2021 Rizzo, Stacey
510 Revere Beach Blvd 707 Revere, MA 02151
Individual School Committee Member
City of Revere

Credit Card
$100.00
1/25/2021 Rogers, Barbara
12 Castle Hill Road Westfield, MA 01085
Individual Bookkeeper
New England Dance

Credit Card
$50.00
1/25/2021 Sandlin, Rosemary
90 Granger Drive Feeding Hills, MA 01030
Individual

Credit Card
$50.00
1/25/2021 Tedone, Lydia
32 Lincoln Lane Simsbury, CT 06089
Individual

Credit Card
$100.00
1/25/2021 Walsh, Brendan
5 West Terrace Salem, MA 01970
Individual

Credit Card
$50.00
1/25/2021 Whalen, Chandra
300 East 40th St, 25m New York, NY 10016
Individual Attorney
Hp Legal

Credit Card
$100.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
1/26/2021 FIS Marcus Printing
Bank-Reported (Campaign Stationary)
$218.88
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
1/25/2021 Act Blue Ma
Merchant Fee Processing Fee $7.91
1/25/2021 Act Blue Ma
Merchant Fee Processing Fee $35.58