Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $6,625.00 | ||||
Unitemized Total: | $10.00 | ||||
Total Receipts for the period: | $6,635.00 | ||||
Merchant Provider Fee Total: | ($79.96) | ||||
Filer-Reported Net Receipt Total: | $6,555.04 | ||||
Bank-Reported Receipt Total: | $6,555.04 | ||||
4/29/2021 | Ardolino, Kimberly 14 Russell Road Somerville, MA 02144 |
Individual | Check |
$150.00 | |
4/5/2021 | Barber, Christine 73 NEWBURY STREET 2 SOMERVILLE, MA 02144 |
Individual | State Represenative Commonwealth of Massachusetts |
Credit Card |
$50.00 |
4/29/2021 | Berman, Patricia 34 Columbus Ave Somerville, MA 02143 |
Individual | Check |
$100.00 | |
4/5/2021 | Bride, James 29 Teele Ave Apt 1 Somerville, MA 02144 |
Individual | Not Employed Not Employed |
Credit Card |
$125.00 |
4/29/2021 | Buggy, Kirk 1097 Broadway Somerville, MA 02144 |
Individual | Check |
$100.00 | |
4/29/2021 | Casassa, Charles 17 Elmwood St #3 Somerville, MA 02144 |
Individual | CPA O'Brien, Riley & Ryan, Pc. |
Credit Card |
$250.00 |
4/29/2021 | Chitouras, Alba 10 Packard Avenue Somerville, MA 02144 |
Individual | Retired Retired |
Check |
$150.00 |
4/28/2021 | Dimarzo, Dorathy 27 Curtis Ave. Somerville, MA 02144 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
4/29/2021 | Elkhaouli, Elias 6 Jaffrey St Saugus, MA 01906 |
Individual | Owner Teele Sq Auto |
Check |
$1,000.00 |
4/22/2021 | Esteban, Rachel 136 Cypress Street Watertown, MA 02472 |
Individual | Operations specialist Alexion Pharmaceuticals |
Credit Card |
$50.00 |
4/29/2021 | Freitas, Sheila 64 Main St Unit 44b Stoneham, MA 02180 |
Individual | Credit Card |
$50.00 | |
4/12/2021 | Gewirtz, Rebekah 304 Lowell Ave Newton, MA 02460 |
Individual | Executive Director National Association of Social Workers, Ma Chapter |
Credit Card |
$100.00 |
4/29/2021 | Gorer, Peter 32 Mead Street Somerville, MA 02144 |
Individual | Credit Card |
$100.00 | |
4/29/2021 | Haefeli, Jennifer MA |
Individual | Credit Card |
$50.00 | |
4/29/2021 | Hawkins, Jennifer MA |
Individual | Credit Card |
$30.00 | |
4/29/2021 | Haynes, Berlin 22 Jay Street Somerville, MA 02144 |
Individual | Retired Retired |
Check |
$200.00 |
4/28/2021 | Hendrickson, Helen 3 Olive Sq Somerville, MA 02143 |
Individual | Project Manager HBS |
Credit Card |
$75.00 |
4/29/2021 | Holmes, Benjamin 25 Spencer Ave Somerville, MA 02144 |
Individual | Credit Card |
$50.00 | |
4/5/2021 | Knowles, Jacob 67 Bartlett Ave Belmont, MA 02478 |
Individual | Consultant BR+A |
Credit Card |
$20.00 |
4/29/2021 | Lane, Virginia 19 Barton Street Somerville, MA 02144 |
Individual | Credit Card |
$100.00 | |
4/29/2021 | Lund, Allison 33 Thorndike Somerville, MA 02144 |
Individual | Credit Card |
$25.00 | |
4/9/2021 | Madan, Dave 60 Highland Road Somerville, MA 02144 |
Individual | Real Estate Manager Boston Investments |
Credit Card |
$50.00 |
4/9/2021 | Mattimoe, Jan 240 Pearl Street #415 Somerville, MA 02145 |
Individual | Not Employed Not Employed |
Credit Card |
$25.00 |
4/28/2021 | Maynard, Elizabeth 2 Conestoga Rd Chelmsford, MA 01824 |
Individual | Executive Director McKenna Management |
Credit Card |
$50.00 |
4/29/2021 | McConaghy, Robert 7 Cedarwood Ln Melrose, MA 02176 |
Individual | Owner Melrose Glass Company |
Check |
$250.00 |
4/28/2021 | McLucas, Susan 14 William Street Somerville, MA 02144 |
Individual | Credit Card |
$25.00 | |
4/22/2021 | O'Toole, Feargal 65 Myrtle St Somerville, MA 02145 |
Individual | Consultant Feargal O'toole |
Credit Card |
$200.00 |
4/5/2021 | Pacheco, Christina 26A Kidder Ave Somerville, MA 02144 |
Individual | Real Estate Pacheco Real Estate |
Credit Card |
$100.00 |
4/29/2021 | Patel, Dipal 28 Village Dr Quincy, MA 02169 |
Individual | letter sent 4/29/21 Letter Sent 4/29/21 |
Check |
$500.00 |
4/29/2021 | Patel, Dipal 28 Village Dr Quincy, MA 02169 |
Individual | letter sent 4/29/21 Letter Sent 4/29/21 |
Check |
$500.00 |
4/5/2021 | Schuur, Arah 26 Walker Street Somerville, MA 02144 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
4/29/2021 | Segall, Lori 25 Cherry St Somerville, MA 02144 |
Individual | Credit Card |
$100.00 | |
4/22/2021 | Shea, Brendan 1 Winooski Street #2 Waterbury, VT 05676 |
Individual | Project Manager Roofterra |
Credit Card |
$100.00 |
4/29/2021 | Shrestha, Prajwal 64 Bilodeau Ct Burlington, VT 05401 |
Individual | Operations Support Engineer Vistaprint |
Check |
$500.00 |
4/29/2021 | Shrestha, Prajwal 64 Bilodeau Ct Burlington, VT 05401 |
Individual | Operations Support Engineer Vistaprint |
Check |
$500.00 |
4/29/2021 | Sousa, Walter Po Box 398073 Cambridge, MA 02139 |
Individual | Merchant Inman Square Wines and Liquors |
Check |
$500.00 |
4/12/2021 | Spagnoli, Carl 41 Newbury Street Somerville, MA 02144 |
Individual | Woodworker/Teacher Carl Spagnoli |
Credit Card |
$50.00 |
4/29/2021 | Stillinger, Cynthia 69 Fairfax Street Somerville, MA 02144 |
Individual | Credit Card |
$100.00 | |
4/5/2021 | Verdieu, Yvette 10 Delaware Street Somerville, MA 02145 |
Individual | Not Employed Not Employed |
Credit Card |
$25.00 |
4/22/2021 | Weissman, Lynn 112 Belmont Street Somerville, MA 02143 |
Individual | Producer Lynn Weissman |
Credit Card |
$25.00 |
4/5/2021 | Wu, Melissa 31 Dixwell Ave Quincy, MA 02169 |
Individual | CEO Seeding Labs |
Credit Card |
$50.00 |
4/5/2021 | Zasloff, Zac 12 Munroe St. Somerville, MA 02143 |
Individual | SVP Operations Shoes.com |
Credit Card |
$50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $5,725.31 | ||||
4/1/2021 | EMERGE MASSACHUS |
Bank-Reported | Debit Card (Donation) |
$103.45 | |
4/1/2021 | CENTER FOR INDEP |
Bank-Reported | Debit Card (Donation) |
$600.00 | |
4/5/2021 | Chick Montana Group |
Bank-Reported | Consulting (Consulting - no sub vend rep req) |
$500.51 | |
4/5/2021 | Connection Strategies |
Bank-Reported | Consulting (Consulting - no sub vend rep req) |
$4,000.00 | |
4/5/2021 | MailChimp |
Bank-Reported | Debit Card (subscription) |
$116.84 | |
4/12/2021 | ZOOM.US |
Bank-Reported | Debit Card (subscription) |
$404.51 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $79.96 | ||||
4/29/2021 | Paypal |
Merchant Fee | Processing Fee | $26.77 | |
4/29/2021 | Actblue |
Merchant Fee | Processing Fee | $0.99 | |
4/5/2021 | ActBlue |
Merchant Fee | Processing Fee | $18.59 | |
4/9/2021 | ActBlue |
Merchant Fee | Processing Fee | $2.97 | |
4/12/2021 | ActBlue |
Merchant Fee | Processing Fee | $5.93 | |
4/22/2021 | ActBlue |
Merchant Fee | Processing Fee | $14.82 | |
4/28/2021 | ActBlue |
Merchant Fee | Processing Fee | $9.89 |