Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $11,725.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $11,725.00 | ||||
Merchant Provider Fee Total: | ($158.11) | ||||
Filer-Reported Net Receipt Total: | $11,566.89 | ||||
Bank-Reported Receipt Total: | $11,567.05 | ||||
4/26/2021 | Amos, Sharon 210 Moore St. Chicopee, MA 01013 |
Individual | Administrative Assistant Mail Direct |
Check |
$500.00 |
4/5/2021 | Bartley, David 25 HiLLCrest Ave Holyoke, MA 01040 |
Individual | Attorney Self |
Check |
$150.00 |
4/12/2021 | Beaulac, Robert 11 S-sybil Ave. Branford, CT 06405 |
Individual | Sales Executive Amgraph |
Credit Card |
$100.00 |
4/12/2021 | Bieg, John 135 Southampton Rd. Holyoke, MA 01040 |
Individual | Foreman Ma Dot |
Credit Card |
$100.00 |
4/20/2021 | Bielski, Olen 248 Springfield St. Chicopee, MA 01013 |
Individual | Project Manager Esg Clean Energy |
Check |
$500.00 |
4/24/2021 | Brbovic, Haley MA |
Individual | Credit Card |
$10.00 | |
4/24/2021 | Brbovic, Erin MA |
Individual | Credit Card |
$10.00 | |
4/24/2021 | Brbovic, William 15 Coleman Rd. Southampton, MA 01073 |
Individual | Retired Retired |
Credit Card |
$100.00 |
4/24/2021 | Brunelle, John 59 Cherry St. Holyoke, MA 01040 |
Individual | Real Estate Agent B |
Credit Card |
$250.00 |
4/12/2021 | Chesky, Allison 33 Hampton Knolls Holyoke, MA 01040 |
Individual | Student None |
Credit Card |
$25.00 |
4/12/2021 | Chesky, Jeffrey 33 Hampton Knolls Holyoke, MA 01040 |
Individual | Owner Insuritas |
Credit Card |
$500.00 |
4/24/2021 | Colon, Victor 59 Roy St. Chicopee, MA 01013 |
Individual | Foreman Eversource |
Credit Card |
$200.00 |
4/28/2021 | DeGennaro, Alice 17 Facett St. Cambridge, MA 02138 |
Individual | Partner Longleaf Lumber |
Check |
$1,000.00 |
4/6/2021 | DiBona, Janice 2 Cumston St. Boston, MA 02118 |
Individual | Retired Retired |
Check |
$1,000.00 |
4/12/2021 | DiNapoli, Andrew 50 Two Ponds Rd Belcherton, MA |
Individual | Police Officer City of Holyoke |
Credit Card |
$200.00 |
4/24/2021 | DiNapoli, Andrew 50 Two Ponds Rd Belcherton, MA |
Individual | Police Officer City of Holyoke |
Credit Card |
$200.00 |
4/24/2021 | DiNapoli-Woodward, Jobeth MA |
Individual | Credit Card |
$100.00 | |
4/2/2021 | Ferreira, Patty 6 Woodbridge Holyoke, MA 01040 |
Individual | Check |
$100.00 | |
4/2/2021 | Ferreira, Peter 6 Woodbridge St. Holyoke, MA 01040 |
Individual | Check |
$100.00 | |
4/12/2021 | Grande, Steven 20 Ericka Cir. E. Longmeadow, MA |
Individual | Owner Meridian Industrial |
Credit Card |
$1,000.00 |
4/12/2021 | Kushner, Robert 203 Circuit Ave W. Spfld., MA |
Individual | Owner U-name-it Storage |
Credit Card |
$500.00 |
4/12/2021 | Kwasnik, David 3429 Ramsgate Terrace Alexandria, VA 22309 |
Individual | Owner PowerComm Construction |
Credit Card |
$1,000.00 |
4/24/2021 | LaFond, David 2 Burns Way Holyoke, MA 01040 |
Individual | Retired Retired |
Credit Card |
$100.00 |
4/12/2021 | Loughrey, James 3 Toms Way Stoneham, MA 02180 |
Individual | banker BofA |
Credit Card |
$500.00 |
4/12/2021 | McConnell, Scott 19 Scott Hollow Dr. Holyoke, MA 01040 |
Individual | Accountant Lindco |
Credit Card |
$200.00 |
4/24/2021 | McDonough, Caitlyn MA |
Individual | Credit Card |
$50.00 | |
4/30/2021 | McHale, Sue 97 Morton St. Newton Centre, MA 02459 |
Individual | Owner Eastern Litho Products |
Check |
$250.00 |
4/12/2021 | Milkiewicz, John 11606 Deer Forest Rd. Reston, VA 20194 |
Individual | Retired Retired |
Credit Card |
$100.00 |
4/26/2021 | Pluta, Elaine 276 Whitney Ave. Holyoke, MA 01040 |
Individual | Retired Retired |
Check |
$100.00 |
4/5/2021 | Rodriguez, Jovany 346 Ingleside St. Holyoke, MA 01040 |
Individual | Heavy Equipment Operator Holyoke Water Works |
Check |
$250.00 |
4/26/2021 | Rossmeisl, Jim 36 Evergreen Dr Holyoke, MA 01040 |
Individual | Check |
$30.00 | |
4/20/2021 | Scuderi, Nicholas 47 Hendom Dr. Feeding Hills, MA 01030 |
Individual | Partner Esg Clean Energy |
Check |
$500.00 |
4/2/2021 | Shealey, Glenn 48 Holy Family Rd. Holyoke, MA 01040 |
Individual | Developer Quantum Properties |
Check |
$1,000.00 |
4/23/2021 | Shealey, Marilyn 48 Holy Family Rd Holyoke, MA 01040 |
Individual | Attorney Self Employed |
Check |
$1,000.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $4,086.56 | ||||
4/26/2021 | AM Lithography |
Bank-Reported | Mailing (print & mail ) |
$3,586.40 | |
4/30/2021 | Nine 36 Studios Louis Burgos |
Bank-Reported | (campaign video) |
$500.00 | |
4/5/2021 | Paypal |
Bank-Reported | (bank fee) |
$0.16 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $158.11 | ||||
4/12/2021 | Paypal |
Merchant Fee | Processing Fee | $3.20 | |
4/12/2021 | Paypal |
Merchant Fee | Processing Fee | $6.10 | |
4/12/2021 | Paypal |
Merchant Fee | Processing Fee | $14.80 | |
4/12/2021 | Paypal |
Merchant Fee | Processing Fee | $3.20 | |
4/12/2021 | Paypal |
Merchant Fee | Processing Fee | $29.30 | |
4/12/2021 | Paypal |
Merchant Fee | Processing Fee | $1.03 | |
4/12/2021 | Paypal |
Merchant Fee | Processing Fee | $3.20 | |
4/12/2021 | Paypal |
Merchant Fee | Processing Fee | $14.80 | |
4/12/2021 | Paypal |
Merchant Fee | Processing Fee | $29.30 | |
4/12/2021 | Paypal |
Merchant Fee | Processing Fee | $6.10 | |
4/12/2021 | Paypal |
Merchant Fee | Processing Fee | $14.80 | |
4/24/2021 | Paypal |
Merchant Fee | Processing Fee | $6.10 | |
4/24/2021 | Paypal |
Merchant Fee | Processing Fee | $6.10 | |
4/24/2021 | Paypal |
Merchant Fee | Processing Fee | $3.20 | |
4/24/2021 | Paypal |
Merchant Fee | Processing Fee | $0.59 | |
4/24/2021 | Paypal |
Merchant Fee | Processing Fee | $1.75 | |
4/24/2021 | Paypal |
Merchant Fee | Processing Fee | $0.59 | |
4/24/2021 | Paypal |
Merchant Fee | Processing Fee | $7.55 | |
4/24/2021 | Paypal |
Merchant Fee | Processing Fee | $3.20 | |
4/24/2021 | Paypal |
Merchant Fee | Processing Fee | $3.20 |