Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $16,208.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $16,208.00 | ||||
Merchant Provider Fee Total: | ($561.35) | ||||
Filer-Reported Net Receipt Total: | $15,646.65 | ||||
Bank-Reported Receipt Total: | $15,646.65 | ||||
4/24/2021 | Adams, Douglas 186 Miller Ave Portsmouth, NH 03801 |
Individual | Retired Retired |
Check |
$250.00 |
4/24/2021 | Asbury, Sydney 44 Circuit Road Chestnut Hill, MA 02467 |
Individual | Credit Card |
$150.00 | |
4/18/2021 | Bass, Kirsten 5726 Sheridan Ave S Minneapolis, MN 55410 |
Individual | Attorney Roll Law Group PC |
Donation Credit Card |
$250.00 |
4/16/2021 | Bastarache, Raymond 21 Joel Circle Lynn, MA 01904 |
Individual | Check |
$100.00 | |
4/18/2021 | Biondolillo, Steven P.O. Box 812120 Wellesley, MA 02482 |
Individual | marketing and fundraising Biondolillo Associates Inc. |
Donation Credit Card |
$500.00 |
4/7/2021 | Blackburn, James 5223 Chevy Chase Pkwy NW Washington, DC 20015 |
Individual | Attorney Latham & Watkins |
Donation Credit Card |
$500.00 |
4/18/2021 | Bookman, Michael 1723 Washington Street 511 Boston, MA 02118 |
Individual | Donation Credit Card |
$150.00 | |
4/28/2021 | Cahill, Jane 169 Lynn Shore Drive Lynn, MA 01902 |
Individual | Check |
$50.00 | |
4/18/2021 | Calvo, Alberto 59 WILDE RD WABAN, MA 02468 |
Individual | Not Employed Not Employed |
Donation Credit Card |
$100.00 |
4/18/2021 | Casillas, Leonardo 3 Myrtle Street APT 2 Lynn, MA 01905 |
Individual | Various Various |
Donation Credit Card |
$300.00 |
4/1/2021 | Cole, Frederick 12 Sylvia Street Lynn, MA 01904 |
Individual | Check |
$100.00 | |
4/16/2021 | Comeau, Bob 28 Dona Rd Lynn, MA 01904 |
Individual | Check |
$100.00 | |
4/29/2021 | Comeau, Joan 91 Park Rd Lynn, MA 01904 |
Individual | Check |
$50.00 | |
4/7/2021 | Conlon, Michael 2 Elliot Road Lynnfield, MA 01940 |
Individual | Insurance DiVirgilio Insurance Agency Inc |
Donation Credit Card |
$100.00 |
4/26/2021 | Contreras, Magnolia 20 Shepard St Lynn, MA 01902 |
Individual | Director of Community Benefits Dana-farber Cancer Institute |
Check |
$250.00 |
4/18/2021 | Crowley, Kelsey 2 Cameron Road Lynn, MA 01904 |
Individual | Donation Credit Card |
$25.00 | |
4/18/2021 | Curran, Joseph 333 West Fourth Street Boston, MA 02127 |
Individual | Lawyer Greenberg Traurig LLP |
Donation Credit Card |
$250.00 |
4/11/2021 | Dejesus, Yajaira 33 NORTON ST LYNN, MA 01905 |
Individual | Dance Self |
Donation Credit Card |
$50.00 |
4/7/2021 | Espinoza, Sergio 24 Mount Vernon St. Unit 504 Lynn, MA 01901 |
Individual | Food Service Consultant We Serve Safely Inc. |
Donation Credit Card |
$100.00 |
4/24/2021 | Fitzgerald, Sean 5 Lorenzo Rd Lawrence, MA 01843 |
Individual | Credit Card |
$100.00 | |
4/29/2021 | Freedman, Brendan 154 Lynnway Lynn, MA 01902 |
Individual | Director of Marketing Wayne Alarm Systems |
Check |
$300.00 |
4/7/2021 | Garry, Beth 14 Maple St. Lynn, MA 01904 |
Individual | Not Employed Not Employed |
Donation Credit Card |
$35.00 |
4/24/2021 | Gaudet, Clara 105 Bellevue Rd Lynn, MA 01904 |
Individual | Check |
$50.00 | |
4/24/2021 | Grealish, Frank 380 Manzanita Street Henderson, NV 89014 |
Individual | Credit Card |
$50.00 | |
4/7/2021 | Greene, Brian 22 Stearns Lane Sudbury, MA 01776 |
Individual | Managing Director Fenway Consulting Group |
Donation Credit Card |
$100.00 |
4/11/2021 | hamwey, alexander 7 ORCHARD LN DUXBURY, MA 02332 |
Individual | Self Employed 5 Point Tech |
Donation Credit Card |
$1,000.00 |
4/18/2021 | Hegan, David 198 Locust St. #304 Lynn, MA 01904 |
Individual | Donation Credit Card |
$100.00 | |
4/18/2021 | Heppell, Sam 3645 W. Wrightwood Ave. Chicago, IL 60647 |
Individual | Donation Credit Card |
$100.00 | |
4/18/2021 | Hernandez, Susan 41 Magoun St Cambridge, MA 02140 |
Individual | Midwife MGH |
Donation Credit Card |
$200.00 |
4/24/2021 | Hildreth, Robert 100 Belvidere St. Boston, MA 02199 |
Individual | Foundation Head FUEL EDUCATION |
Donation Credit Card |
$1,000.00 |
4/7/2021 | Hill, Zachary 1624 Lamont Street NW Washington, DC 20010 |
Individual | Attorney Legal Aid Society of DC |
Donation Credit Card |
$50.00 |
4/24/2021 | Jacobs, Benjamin 3952 44th Street Sunnyside, NY 11104 |
Individual | Credit Card |
$100.00 | |
4/18/2021 | Kennedy, Michael 141 Branch Street SCituate, MA 02066 |
Individual | Donation Credit Card |
$50.00 | |
4/18/2021 | Kool, Amanda 2579 Western Hills Road Foster, KY 41043 |
Individual | Donation Credit Card |
$50.00 | |
4/18/2021 | Kroon, Lerae 1629 Morningside Avenue Pittsburgh, PA 15206 |
Individual | Donation Credit Card |
$100.00 | |
4/18/2021 | Kurland, Jonathan 14 Island View Avenue Branford, CT 06405 |
Individual | Donation Credit Card |
$25.00 | |
4/18/2021 | Lee, Annie 2646 Post Street Apt. 2 San Francisco, CA 94115 |
Individual | Donation Credit Card |
$50.00 | |
4/24/2021 | Levitz, Philip 107 W. 86th St. 3G New York, NY 10024 |
Individual | Credit Card |
$100.00 | |
4/7/2021 | Liemer, Ross 160 West 66th Street Apt. 39F New York, NY 10023 |
Individual | lawyer Debevoise & Plimpton LLP |
Donation Credit Card |
$100.00 |
4/24/2021 | Mackin, Paula 57 Woodlawn St Lynn, MA 01904 |
Individual | Check |
$50.00 | |
4/20/2021 | Malagrifa, Albert 15 Cannon Rock Rd Lynn, MA 01904 |
Individual | Check |
$50.00 | |
4/7/2021 | Matys, Katharine 384 Powder Mill Rd. Concord, MA 01742 |
Individual | Not employed Not employed |
Donation Credit Card |
$500.00 |
4/24/2021 | Mayyasi, Ingrid 65 Pokonoket Ave. Sudbury, MA 01776 |
Individual | Credit Card |
$50.00 | |
4/7/2021 | Mendes, Manuel Ronald 124 Ocean St. #1B Lynn, MA 01902 |
Individual | Assistant Town Administrator Town of Swampscott |
Donation Credit Card |
$100.00 |
4/24/2021 | Mihos, John 7 Franklin St Lynn, MA 01902 |
Individual | Check |
$100.00 | |
4/18/2021 | Miller, Barry H. 229 Via Palacio Palm Beach Gardens, FL 33418 |
Individual | Not Employed Not Employed |
Donation Credit Card |
$250.00 |
4/18/2021 | Moreno, Diana 39 Glenwood St Lynn, MA 01902 |
Individual | Donation Credit Card |
$50.00 | |
4/7/2021 | Nicholson, Justin 1876 Silverado Trail Napa, CA 94558 |
Individual | Account Manager AWS |
Donation Credit Card |
$1,000.00 |
4/7/2021 | Orlando, Dale 46 Kernwood Drive Lynn, MA 01904 |
Individual | Not Employed Not Employed |
Donation Credit Card |
$1,000.00 |
4/7/2021 | Parsigian, Kenneth 12 Graydale Circle Newton, MA 02466 |
Individual | lawyer latham & watkins |
Donation Credit Card |
$500.00 |
4/11/2021 | Patton, Steven 3531 Washington Street Unit 320 Jamaica Plain, MA 02130 |
Individual | Marketing Convertiv |
Donation Credit Card |
$100.00 |
4/7/2021 | Reddy, Arjun 619 W Surf St #3 Chicago, IL 60657 |
Individual | Partnerships Foursquare |
Donation Credit Card |
$250.00 |
4/11/2021 | Reeder, Kelsey 3505 Broadway Apt. 46 New York, NY 10031 |
Individual | Clinical Social Worker Self-Employed |
Donation Credit Card |
$50.00 |
4/18/2021 | Reich, Michael 298 Mulberry St Apt 3O New York, NY 10012 |
Individual | Donation Credit Card |
$100.00 | |
4/7/2021 | Rohrbach, Andrew 161 West 15th Street Apt. 5J New York, NY 10011 |
Individual | Lawyer U.S. Government |
Donation Credit Card |
$199.00 |
4/7/2021 | Rushfirth, Susan 48 Harvard Drive Sudbury, MA 01776 |
Individual | Not Employed Not Employed |
Donation Credit Card |
$1,000.00 |
4/18/2021 | Rushfirth, Amy 178 Ocean Parkway Apt E5 Brooklyn, NY 11218 |
Individual | Donation Credit Card |
$100.00 | |
4/18/2021 | Scallen, Julie 200 Clarendon Street 27th Floor Boston, MA 02116 |
Individual | Donation Credit Card |
$100.00 | |
4/24/2021 | Schechter, Bill 76 Brook St Brookline, MA 02445 |
Individual | Credit Card |
$100.00 | |
4/18/2021 | Sequeira, Amanda 60 Lewis St Apt. 28 Lynn, MA 01902 |
Individual | Donation Credit Card |
$25.00 | |
4/28/2021 | Shutzer, Carole 1 Salem St #24 Swampscott, MA 01907 |
Individual | Check |
$50.00 | |
4/7/2021 | Smith, Evan 383 Thompson Street Halifax, MA 02338 |
Individual | Attorney Latham & Watkins LLP |
Donation Credit Card |
$500.00 |
4/26/2021 | Solimine, Jr., David 426 Broadway Lynn, MA 01904 |
Individual | Retired Retired |
Check |
$250.00 |
4/18/2021 | Sulak, Sarah 911 E. 49th St. Austin, TX 78751 |
Individual | Attorney Self |
Donation Credit Card |
$250.00 |
4/11/2021 | Sweren-Becker, Eliza 18 Orchard St New York, NY 10002 |
Individual | Donation Credit Card |
$199.00 | |
4/18/2021 | Testa, Rita 86 Fordway Ext Derry, NH 03038 |
Individual | Midwife South Shore Health |
Donation Credit Card |
$250.00 |
4/7/2021 | Thomas, Elizabeth 28C Murdock Street Somerville, MA 02145 |
Individual | Attorney Goodwin Procter |
Donation Credit Card |
$100.00 |
4/18/2021 | Visser, Tim 3510 10th ST NW Unit B Washington, DC 20010 |
Individual | Donation Credit Card |
$50.00 | |
4/7/2021 | Wang, Allen Latham Watkins 355 S. Grand Los Angeles, CA 90071 |
Individual | Attorney Latham & Watkins |
Donation Credit Card |
$250.00 |
4/24/2021 | Wissink, Ann 186 Miller Ave Portsmouth, NH 03801 |
Individual | Retired Retired |
Check |
$250.00 |
4/7/2021 | Yanakakis, A.J. 21 Hollis Avenue LYNN, MA 01904 |
Individual | The UPS Store owner Self employed |
Donation Credit Card |
$250.00 |
4/18/2021 | Zeigler, Jordanna 606 Clinton Street Apt 8 Hoboken, NJ 07030 |
Individual | Donation Credit Card |
$100.00 | |
4/7/2021 | Zingale, Thomas 59 2nd Place Apt 4 Brooklyn, NY 11231 |
Individual | Finance Credit Suisse |
Donation Credit Card |
$1,000.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $2,379.44 | ||||
4/6/2021 | CHECK PRINTING CHARGE - DELUXE CHECK CHECK/ACC. 210402 PPD |
Bank-Reported | (Bank checks) |
$35.25 | |
4/2/2021 | CONNOLLY PRINTING |
Bank-Reported | (Stickers and pens) |
$715.06 | |
4/5/2021 | CONNOLLY PRINTING |
Bank-Reported | (Flyers) |
$478.13 | |
4/19/2021 | Debit POS/SIG Withdrawal - lynnhispanicscho 415-4499034 CA US POS 085672 ************2909 00000000 |
Bank-Reported | (Sponsorship) |
$105.00 | |
4/20/2021 | Debit POS/SIG Withdrawal - PAYPAL *CAMPFIRE 402-935-7733 CA US POS 045425 ************2909 00000000 |
Bank-Reported | (Sponsorhip) |
$150.00 | |
4/19/2021 | FULL COLOR PRINTING |
Bank-Reported | (Cards) |
$65.00 | |
4/4/2021 | LATIN CENTER MARIA |
Bank-Reported | (Sponsorship) |
$500.00 | |
4/9/2021 | STAPLES |
Bank-Reported | (Stamps and mail materials) |
$231.00 | |
4/27/2021 | WEST LYNN LITTLE LEAGUE |
Bank-Reported | (Sponsorship) |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $561.35 | ||||
4/7/2021 | Actblue |
Merchant Fee | Processing Fee | $301.58 | |
4/11/2021 | Actblue |
Merchant Fee | Processing Fee | $55.28 | |
4/18/2021 | Actblue |
Merchant Fee | Processing Fee | $139.30 | |
4/24/2021 | Actblue |
Merchant Fee | Processing Fee | $65.19 |