Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $7,700.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $7,700.00 | ||||
Merchant Provider Fee Total: | ($282.52) | ||||
Filer-Reported Net Receipt Total: | $7,417.48 | ||||
Bank-Reported Receipt Total: | $7,417.48 | ||||
6/4/2021 | Aherne, Karen 13660 via varra Rd apt 401 Broomfield, CO 80020 |
Individual | Donation Credit Card |
$25.00 | |
6/21/2021 | Aragam, Gowri 330 Mission Bay Boulevard North 802 San Francisco, CA 94158 |
Individual | Donation Credit Card |
$100.00 | |
6/21/2021 | Barrett, Blake 6810 Wolf Run Dr Charlotte, NC 28277 |
Individual | Regional Sales Manager LifeSync |
Donation Credit Card |
$250.00 |
6/4/2021 | Benjamin, William PO Box 1067 South Orleans, MA 02662 |
Individual | Donation Credit Card |
$100.00 | |
6/4/2021 | Bergold, Francis 8 Crows Nest Rd Bronxville, NY 10708 |
Individual | Donation Credit Card |
$100.00 | |
6/4/2021 | Bruce, Barbara 9000 New Delhi Place Apt 10 Dulles, VA 20189 |
Individual | Not Employed Not Employed |
Donation Credit Card |
$250.00 |
6/15/2021 | Carroll, Devon 81 Orchard Street Cambridge, MA 02140 |
Individual | Donation Credit Card |
$50.00 | |
6/4/2021 | Cavoulacos, Alexandra 21 W 86 St New York, NY 10024 |
Individual | Donation Credit Card |
$50.00 | |
6/28/2021 | Celona, Michael 139 Woodlawn Street Lynn, MA 01904 |
Individual | Donation Credit Card |
$100.00 | |
6/21/2021 | Chase, Brad 5161 Halifax Drive Cleves, OH 45002 |
Individual | Sales Director SkySync |
Donation Credit Card |
$250.00 |
6/4/2021 | Cronin, Betty 35 Bates Street NW Washington, DC 20001 |
Individual | Manager Pediatric Health Network Children's National Hospital |
Donation Credit Card |
$500.00 |
6/4/2021 | Deitch, William 27W153 Breme Dr E Warrenville, IL 60555 |
Individual | Donation Credit Card |
$50.00 | |
6/4/2021 | Deitch, Jakob 535 Manorwood Lane Louisville, CO 80027 |
Individual | Attorney Vail Resorts |
Donation Credit Card |
$300.00 |
6/21/2021 | Encarnacion, Basilio 18 Arbutus Pl Lynn, MA 01902 |
Individual | Owner Rincon Macorisano |
Check |
$200.00 |
6/4/2021 | Feitler, Robert 433 Claflin Ave Mamaroneck, NY 10543 |
Individual | Donation Credit Card |
$100.00 | |
6/21/2021 | Gargeya, Ashwin 47 Harvard St Apt B404 Charlestown, MA 02129 |
Individual | Donation Credit Card |
$100.00 | |
6/15/2021 | Gentel, Jeremy 37 Travis Road Natick, MA 01760 |
Individual | Sales Turbonomic |
Donation Credit Card |
$250.00 |
6/4/2021 | Germano, Richard 18 oak ridge road Lynn, MA 01904 |
Individual | Donation Credit Card |
$100.00 | |
6/4/2021 | Gordon, Leanne 10024 NE 20th street Bellevue, WA 98004 |
Individual | Donation Credit Card |
$25.00 | |
6/15/2021 | Griffin, Michelle 65 Woodlawn Street Lynn, MA 01904 |
Individual | Donation Credit Card |
$100.00 | |
6/4/2021 | Grossman, Steven 30 Huntington Road Newton, MA 02458 |
Individual | CEO ICIC |
Donation Credit Card |
$500.00 |
6/21/2021 | Grossman, Danielle 4 6th Avenue Scituate, MA 02066 |
Individual | Donation Credit Card |
$50.00 | |
6/4/2021 | Habif, Maurice 6833 Veronese Street Coral Gables, FL 33146 |
Individual | Donation Credit Card |
$100.00 | |
6/4/2021 | Jones, Anthony 1507 Rhode Island Ave NE Unit #7 Washington, DC 20018 |
Individual | Donation Credit Card |
$50.00 | |
6/4/2021 | Jones, Dan 44 Downing St. Apt 5C Jersey City, NJ 07302 |
Individual | Donation Credit Card |
$100.00 | |
6/21/2021 | King, Rachel 12 Goldsmith Street #2 Jamaica Plain, MA 02130 |
Individual | Donation Credit Card |
$100.00 | |
6/4/2021 | Kireker, Matthew PO Box 770644 Steamboat Springs, CO 80477 |
Individual | Donation Credit Card |
$100.00 | |
6/21/2021 | Kurland, Jonathan 14 Island View Avenue Branford, CT 06405 |
Individual | Attorney Amazon/Audible |
Donation Credit Card |
$500.00 |
6/4/2021 | L'Esperance, Victor Po Box 61 Lynn, MA 01903 |
Individual | Deputy Director MWRA |
Check |
$250.00 |
6/4/2021 | Ma, Hannah 47 Dean Street 2B Brooklyn, NY 11201 |
Individual | Not Employed Not Employed |
Donation Credit Card |
$200.00 |
6/23/2021 | Matul, Obed 73 Clarendon Ave # 2 Lynn, MA 01902 |
Individual | Cash |
$50.00 | |
6/23/2021 | Matul, Maribel 73 Clarendon Lynn, MA 01902 |
Individual | Cash |
$50.00 | |
6/15/2021 | McCann, James 15 bishop lane Sudbury, MA 01776 |
Individual | Sales Manager ConRes |
Donation Credit Card |
$300.00 |
6/21/2021 | McCarthy, Andrew 59 Kent St 3F Brooklyn, NY 11222 |
Individual | Donation Credit Card |
$100.00 | |
6/21/2021 | Miller, Nathan 10350 Wilshire Blvd Apt. 1504 Los Angeles, CA 90024 |
Individual | Donation Credit Card |
$100.00 | |
6/4/2021 | Milton, Christopher 38 Sawyer Road Wellesley Hills, MA 02481 |
Individual | Attorney Greenberg Traurig LLP |
Donation Credit Card |
$250.00 |
6/15/2021 | Niketh, Jon 73 Stonewood Ln Lynn, MA 01904 |
Individual | Donation Credit Card |
$50.00 | |
6/21/2021 | Norley, Todd 346 Congress St Unit 518 Boston, MA 02210 |
Individual | Real Estate WS |
Donation Credit Card |
$250.00 |
6/15/2021 | Pratt, Caitlin 5312 S Budd Ct Seattle, WA 98118 |
Individual | Donation Credit Card |
$25.00 | |
6/21/2021 | Reich, Andrew 2 12th St. PH 15 Hoboken, NJ 07030 |
Individual | Donation Credit Card |
$100.00 | |
6/21/2021 | Reich, Michael 351 Delfern Drive Los Angeles, CA 90077 |
Individual | Consultant Ankura |
Donation Credit Card |
$200.00 |
6/28/2021 | Scanlon, Adam 511 Hickory Rd North Attleboro, MA 02760 |
Individual | Donation Credit Card |
$25.00 | |
6/4/2021 | Scheiman, Josh 127 West 82nd Street 1d NEW YORK, NY 10024 |
Individual | Donation Credit Card |
$50.00 | |
6/4/2021 | Simnick, Raymond 709 East Golf Road Libertyville, IL 60048 |
Individual | Donation Credit Card |
$50.00 | |
6/21/2021 | Spuehler, Pamela 36 Bridle Path Sudbury, MA 01776 |
Individual | Donation Credit Card |
$50.00 | |
6/21/2021 | Stephens, Daniel 5000 Garfield St NW Washington, DC 20016 |
Individual | Consultant McKinsey & Co |
Donation Credit Card |
$500.00 |
6/4/2021 | Stockman, Anna 500 Penn Valley Rd Penn Valley, PA 19072 |
Individual | Donation Credit Card |
$50.00 | |
6/21/2021 | Twomey, Lisa 2 Hollis Park Unit 1 Cambridge, MA 02140 |
Individual | Manager Deloitte |
Donation Credit Card |
$250.00 |
6/21/2021 | Williamson, Jennie 119 Olde Knoll road Marion, MA 02738 |
Individual | Director of Legislative Affairs Mass Charter Public School Association |
Donation Credit Card |
$200.00 |
6/4/2021 | Wilson, Elisabeth Wistar 81 Manzanita Ave San Francisco, CA 94118 |
Individual | Donation Credit Card |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $7,593.46 | ||||
6/7/2021 | ANTHONY SEAFORTH |
Bank-Reported | (Photography services) |
$400.00 | |
6/16/2021 | CONOLLY PRINTING |
Bank-Reported | (Campaign literature) |
$690.63 | |
6/28/2021 | DUNKIN |
Bank-Reported | (Food and beverages for campaign social) |
$37.23 | |
6/1/2021 | FACEBK 4HHEW4BSQ (Facebook) |
Bank-Reported | (Boosting) |
$90.00 | |
6/30/2021 | FACEBK CNT8T5KSQ (Facebook) |
Bank-Reported | (Boosting) |
$100.00 | |
6/11/2021 | FULL COLOR |
Bank-Reported | (Banners) |
$180.00 | |
6/14/2021 | HUSTLE, INC HUSTLE.COM |
Bank-Reported | (Campaign SMS messages) |
$100.00 | |
6/22/2021 | INDEPENDENT NEWSPAPER GROUP, LLC (Lynn Journal) |
Bank-Reported | (Advertisement) |
$65.00 | |
6/8/2021 | JEN MICHAEL FANA |
Bank-Reported | (Campaign organizing services) |
$1,532.88 | |
6/22/2021 | JEN MICHAEL FANA |
Bank-Reported | (Campaign organizing services) |
$1,584.88 | |
6/11/2021 | MARKET BASKET |
Bank-Reported | (Campaign social food and supplies) |
$98.33 | |
6/18/2021 | MARKET BASKET |
Bank-Reported | (Campaign social food and supplies) |
$58.60 | |
6/25/2021 | MARKET BASKET |
Bank-Reported | (Campaign social food and supplies) |
$9.98 | |
6/18/2021 | MICHELE BREWSTER |
Bank-Reported | (Fourth of July event sponsorship) |
$100.00 | |
6/22/2021 | PATHWAYS INC |
Bank-Reported | (Graduation sponsorship) |
$100.00 | |
6/10/2021 | STAPLES |
Bank-Reported | (Mailing materials) |
$30.00 | |
6/10/2021 | STEVEN FOLEY MEDIA PRODUCTIONS |
Bank-Reported | (Videography services) |
$50.00 | |
6/10/2021 | STEVEN FOLEY MEDIA PRODUCTIONS |
Bank-Reported | (Videography services) |
$2,250.00 | |
6/24/2021 | TEDS TIGERS BASEBALL (LVTI Baseball) |
Bank-Reported | (Booster sponorship) |
$100.00 | |
6/29/2021 | WWW.ZOOM.US (Zoom) |
Bank-Reported | (Communications platform) |
$15.93 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $282.52 | ||||
6/28/2021 | Actblue |
Merchant Fee | Processing Fee | $4.94 | |
6/21/2021 | Actblue |
Merchant Fee | Processing Fee | $122.48 | |
6/15/2021 | Actblue |
Merchant Fee | Processing Fee | $30.63 | |
6/4/2021 | Actblue |
Merchant Fee | Processing Fee | $124.47 |