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Filer:
Kavanagh, Eugenie (17811)
Filing Bank:
Rockland Trust
Filed On:
Wednesday, September 1, 2021
Reporting Period:
8/1/2021 - 8/31/2021
Beginning Balance:
$25.00
Total Receipts this period:
$196.83
Subtotal:
$221.83
Total Expenditures this period:
$0.00
Checking Ending Balance:
$221.83
Savings Balance as of 8/31/2021:
$0.00
Cash On Hand as of 8/31/2021:
$221.83
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Merchant Provider Fee Total:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
8/26/2021 Cosne, Angel
179 Vernon St Norwood, MA 02062
Individual Community Organizer
Brockton Interfaith Community

Credit Card
$25.00
8/26/2021 Griffin, Carol
42 Woodside Ave Brockton, MA 02301
Individual HR
Facing History and Ourselves

Credit Card
$50.00
8/2/2021 Kavanagh, Eugenie
17 Brookside Ave Brockton, MA 02301
Individual Business Owner
Mother's Pride LLC

Other
$5.00
8/26/2021 Osborne, Marc
14 Harwich Rd Brockton, MA 02301
Individual Vice President
National Lumber Company

Credit Card
$50.00
8/2/2021 Pierre-louis, Jennyfire
105 Massasoit Ave Brockton, MA 02302
Individual

Credit Card
$50.00
8/16/2021 Spinola, Iolando
23 Noyes Ave Brockton, MA 02301
Individual Community Engagement
Metropolitan Area Planning Council

Check
$25.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
8/2/2021 Cashapp
Merchant Fee Processing Fee $0.25
8/26/2021 Actblue
Merchant Fee Processing Fee $0.99
8/26/2021 Actblue
Merchant Fee Processing Fee $1.99
8/26/2021 Actblue
Merchant Fee Processing Fee $1.99
8/16/2021 Actblue
Merchant Fee Processing Fee $0.99
8/2/2021 Actblue
Merchant Fee Processing Fee $1.98