OCPF - Display Report

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Filer:

Cyr, Darren P. (15979)
Filing Bank:

Santander
Filed On:

Tuesday, May 4, 2021
Reporting Period:

4/1/2021 - 4/30/2021

Beginning Balance:

$4,682.82
Total Receipts this period:

$17,750.00
Subtotal:

$22,432.82
Total Expenditures this period:

$1,399.52
Checking Ending Balance:

$21,033.30
Savings Balance as of 4/30/2021:

$0.00
Cash On Hand as of 4/30/2021:

$21,033.30

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$17,750.00
Unitemized Total:					$0.00
Total Receipts for the period:					$17,750.00
Filer-Reported Net Receipt Total:					$17,750.00
Bank-Reported Receipt Total:					$17,750.00
4/23/2021	Aswad, Richard 461 Broad Street Lynn, MA 01902	Individual	Owner Lynnway Auto Sales	Check	$1,000.00
4/23/2021	Boisselle, Ryan 20 Gilbert Street Lynn, MA 01902	Individual	Treasurer Lynn Water and Sewer	Check	$250.00
4/23/2021	Cyr, Christian 50 Morton Hill Road Lynn, MA 01902	Individual	Heavy Equipment Operator Lynn Water and Sewer	Check	$1,000.00
4/23/2021	Fennell, Robert 31 Scranton Way Lynn, MA 01904	Individual		Credit Card	$100.00
4/23/2021	Keating, Paul 39 Exchange Street Lynn, MA 01901	Individual	Lawyer Shafner & Keating	Check	$1,000.00
4/23/2021	Leblanc, James 51 Damon Street Danvers, MA 01923	Individual	Co-Owner Ricks Autobody	Check	$1,000.00
4/23/2021	Marino, Anthony 80 Regina Raod Lynn, MA 01904	Individual	Engineer Lynn Water and Sewer	Check	$100.00
4/23/2021	Martin, Chelsey 94 Newcastle Street Lynn, MA 01905	Individual	Nurse Boston Children's Hospital	Check	$1,000.00
4/23/2021	McGrath, Eric 68 G Street Apt. #1 Boston, MA 02127	Individual	Project Manager South Harbor Associates	Check	$1,000.00
4/23/2021	McGrath, Kevin 211 Cliff Street Winthrop, MA 02152	Individual	Supervisor South Harbor Associates	Check	$1,000.00
4/23/2021	McGrath, Patrick 28 Oakville Street Lynn, MA 01902	Individual	Contractor Self-employed	Check	$1,000.00
4/9/2021	Mitchem, Chris 3302 Nw 103rd Street Vancover, WA 98685	Individual	Grower Diem Corp	Check	$1,000.00
4/9/2021	Mitchem, Janae 3302 Nw 103rd Street Vancover, WA 98685	Individual	Sales Consultant Diem Corp	Check	$1,000.00
4/9/2021	Nakashian, A. J. 787 North Shore Road Revere, MA 02151	Individual	Retired Retired	Check	$250.00
4/23/2021	O'Neill, Daniel 36 Emerald Drive Lynn, MA 01904	Individual		Check	$100.00
4/23/2021	Parekh, Ramchandra 6 Mountain Road Burlington, MA 01803	Individual	Agent Dwarka LLC	Check	$1,000.00
4/23/2021	Parekh, Harshidaben 6 Mountain Road Burlington, MA 01803	Individual	Agent Dwarka LLC	Check	$1,000.00
4/23/2021	Patel, Sanjaykumar 6 Mountain Road Burlington, MA 01803	Individual	Proprietor Self-employed	Check	$1,000.00
4/23/2021	Patel, Falguni 6 Mountain Road Burlington, MA 01803	Individual	Homemaker At Home	Check	$1,000.00
4/9/2021	Scanlon, Martin 113 North Road Westford, VT 05494-9767	Individual		Check	$100.00
4/23/2021	Scanlon, John 46 Devens Road Swampscott, MA 01907	Individual	Insurance Agent Cross Insurance	Check	$1,000.00
4/9/2021	Sevinor, Ralph 424 Essex Street Lynn, MA 01902	Individual	Owner Wayne Alarm	Check	$500.00
4/23/2021	Sherman, Michael 10 Cedarbrook Road Lynn, MA 01904	Individual	Heavy Equipment Operator Lynn Water and Sewer	Check	$1,000.00
4/9/2021	Solimine, David 426 Broadway Lynn, MA 01904	Individual	Funeral Director Solimine Funeral Homes	Check	$250.00
4/23/2021	Tina, Robert 39 Bow Ridge Road Lynn, MA 01904	Individual		Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,399.52
4/20/2021	Joselyn Reynoso	Bank-Reported	office supplies	$23.28
4/23/2021	Lynn Shore Little League	Bank-Reported	(Donation )	$100.00
4/23/2021	lynnhispanicsch San	Bank-Reported	(Donation)	$135.00
4/1/2021	MONTHLY FEE FROM 03-	Bank-Reported		$15.00
4/20/2021	William Jragrant (William Trahant)	Bank-Reported with linked report	cell phone campaign manager Joselyn (see reimbursement report)	$1,126.24
4/16/2021	T Mobile 409 Lynnway Lynn, MA 01902	Cell Phone For The Campaign Manager		$1,126.24
Itemized Total:				$1,126.24
Unitemized Total:				$0.00
Total Reimbursement:				$1,126.24

2021 Bank Report 4/1/2021 - 4/30/2021 780257

2021 Bank Report 4/1/2021 - 4/30/2021

780257