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Filer:
Spicer, Yvonne M. (16676)
Filing Bank:
Santander
Filed On:
Wednesday, September 1, 2021
Reporting Period:
8/1/2021 - 8/31/2021
Beginning Balance:
$42,486.54
Total Receipts this period:
$14,891.46
Subtotal:
$57,378.00
Total Expenditures this period:
$4,541.72
Checking Ending Balance:
$52,836.28
Savings Balance as of 8/31/2021:
$0.00
Cash On Hand as of 8/31/2021:
$52,836.28
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:
8/9/2021 Aberly, Naomi
32 Derne Street Apt 5 Boston, MA 02114
Individual Not Employed
Not Employed

Credit Card
$500.00
8/9/2021 Akhtar, Mahmood
15 Arnold Road Framingham, MA 01701
Individual Retired
None

Check
$100.00
8/17/2021 Benton, Adrienne
78 Fisher Ave Boston, MA 02120
Individual Self Employed
Onyx Spectrum Technology

Credit Card
$1,000.00
8/25/2021 Boisvert, Maurice
491 Main Street Shrewsbury, MA 01545
Individual

Check
$100.00
8/9/2021 Bridge & Structural Iron Workers Union Local 7
195 Old Colony Avenue South Boston, MA 02127
Union/Association


Check
$500.00
8/23/2021 Brodsky, Ellen
34 Sherman Street Cambridge, MA 02138
Individual Not Employed
Not Employed

Credit Card
$250.00
8/30/2021 Bullock, Jeanne I
22 Pinewood Drive Framingham, MA 01701
Individual Retired
Retired

Check
$100.00
8/17/2021 Cabral, Andrea
172 Green Street Boston, MA 02130
Individual CEO
Ascend Mass.

Credit Card
$1,000.00
8/23/2021 Cofield, Juan
67 Montview Street West Roxbury, MA 02132
Individual

Check
$100.00
8/26/2021 Construction and General Laborers Union Local 609
3 Pierce St., Ste 2 Framingham, MA 01702
Union/Association


Check
$500.00
8/9/2021 Defelice, Maria
43 Wayside Inn Road Framingham, MA 01701
Individual Retired
Retired

Credit Card
$300.00
8/30/2021 Epperly, Patricia
18 Brigham Road Framingham, MA 01702
Individual Not Employed
Not Employed

Credit Card
$250.00
8/17/2021 Esty, Pamela
10 Chestnut Hill Rd Southboro, MA 01772
Individual Yoga Teacher/Artist
Metrowest Yoga

Credit Card
$100.00
8/23/2021 Evans, Courtney
609 Homestead Drive Nicholasville, KY 40356
Individual Director
Big Brother Big Sisters

Credit Card
$25.00
8/23/2021 Fernandez, Raul
99 Beals Street Brookline, MA 02446
Individual professor
Boston University

Credit Card
$250.00
8/9/2021 Graham, Camilla
36 Salmi Road Framingham, MA 01701
Individual Physician
Sorrento

Credit Card
$500.00
8/26/2021 Greeley, Elizabeth
111 Pleasant Street Framingham, MA 01701
Individual Consultant
Shared Cause

Check
$200.00
8/9/2021 Harper, Renee
41 Angelica Drive Framingham, MA 01701
Individual Director of Finance & Operations
Education Resource Strategies, Inc.

Check
$200.00
8/9/2021 Heat & Frost Insulators Local 6
303 Freeport Street Boston, MA 02122
Union/Association


Check
$250.00
8/9/2021 Herrman, Kathleen
9 Ditullio Drive Framingham, MA 01701
Individual Clinical Psychologist
Self Employed

Credit Card
$1,000.00
8/9/2021 Hodgman, John
25 Marion St. Ph1 Brookline, MA 02446
Individual Not Employed
Not Employed

Credit Card
$200.00
8/30/2021 Hurst, Justin
1746 Parker Street Springfield, MA 01128
Individual Owner
Self-employed

Credit Card
$200.00
8/25/2021 International Union of Operating Engineers Local #4
16 Trotter Drive Medway, MA 02053
Union/Association


Check
$250.00
8/9/2021 Jackson, Tito
37 Schuyler St Dorchester, MA 02121
Individual CEO
Verdant Medical

Credit Card
$200.00
8/9/2021 Kennedy, Joseph
106 Waban Hill Road Chestnut Hill, MA 02467
Individual Consultant
Self-employed

Credit Card
$1,000.00
8/30/2021 Kichen, Jeffrey
62 Oaks Road Framingham, MA 01702
Individual Not Employed
Not Employed

Credit Card
$72.00
8/9/2021 Lassiter, Patricia
330 Beacon Street Boston, MA 02116
Individual Not Employed
Not Employed

Credit Card
$100.00
8/9/2021 Lee, Barbara
131 Mount Auburn St Suite 2 Cambridge, MA 02138
Individual Not Employed
Not Employed

Credit Card
$1,000.00
8/26/2021 Levy, Caraline
73 Barber Road Framingham, MA 01702
Individual Homemaker
None

Check
$100.00
8/23/2021 Lucas, Joy
23 Lee Street Cambridge, MA 02139
Individual Not Employed
Not Employed

Credit Card
$750.00
8/17/2021 McCleary, James
6605 Beverly Avenue McLean, VA 22101
Individual Attorney
USEPA

Check
$200.00
8/9/2021 McGrath, Sean
235 W Central St Natick, MA 01760
Individual Real Estate
Stonegate

Credit Card
$1,000.00
8/9/2021 McGrath, Sheryl
13194 W Granada Road Goodyear, AZ 85395
Individual Nurse Anesthesiologist
Self

Credit Card
$100.00
8/23/2021 Palfrey, Quentin
683 Boston Post Rd Newton, MA 02495
Individual Not Employed
Not Employment

Credit Card
$50.00
8/30/2021 Peterson, Karen
2336 Valence Street New Orleans, LA 70115
Individual Lawyer
Dentons

Credit Card
$500.00
8/30/2021 Pina, Jamilya
1600 Dorchester Ave Apt 3r Dorchester, MA 02122
Individual Return Agent
Enterprise

Credit Card
$25.00
8/9/2021 Rabiu, Emmanuela
187 Potter Road Framingham, MA 01701
Individual Clinical Research
Agenus Bio

Credit Card
$50.00
8/30/2021 Richards, Kaia
7 Ledgebrook Road Mattapan, MA 02126
Individual School Admin
BRCPS

Credit Card
$25.00
8/9/2021 Rowins Levy, Caraline
73 Barber Rd Framingham, MA 01702
Individual Homemaker
None

Credit Card
$200.00
8/9/2021 Salley, Scott and Kate
384 Edgell Road Framingham, MA 01701
Individual Counsel
Ameresco

Credit Card
$500.00
8/23/2021 Schulert, Andrew
23 Lee Street Cambridge, MA 02139
Individual Not Employed
Not Employed

Credit Card
$1,000.00
8/30/2021 Thompson, Eva
197 Salem End Road Framingham, MA 01702
Individual Educational Administrator
Newton Public Schools

Credit Card
$100.00
8/9/2021 Turner, Shannon
420 Memorial Blvd #14 Bayonne, NJ 07002
Individual Not Employed
Not Employed

Credit Card
$50.00
8/30/2021 Van Hook, Daniel
9 Ford Ln Framingham, MA 01701
Individual Engineer
MIT

Credit Card
$250.00
8/9/2021 Yakovlev, Dimitri V
515 Grove Street Framingham, MA 01701
Individual Chief Operating Officer
Eduporium

Credit Card
$250.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
8/26/2021 Daniel Zackin
Bank-Reported Invoice dated 8/22/21 (Two invoices, biweekly pay 7/23-8/5 and 8/6 to 8/19)
$4,000.00
8/30/2021 MAILCHIMP *MI MAILCH
Bank-Reported (This is the monthly fee charged by MailChimp for the upgraded number of mailings)
$180.63
8/19/2021 PANTHEON SYSTEM SAN
Bank-Reported (This is the Monthly Fee Charged by Pantheon Systems to maintain the Website)
$37.19
8/2/2021 STAPLES DIRECT 800-3
Bank-Reported (Mailing labels, ink and paper/card stock for campaign mailings)
$239.96
8/30/2021 ZOOM.US 888-799 SAN
Bank-Reported (License upgrade to webinar format for virtual fundraising event)
$83.94
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
8/9/2021 Act Blue
Merchant Fee Processing Fee $274.54
8/17/2021 Act Blue
Merchant Fee Processing Fee $82.95
8/23/2021 Act Blue
Merchant Fee Processing Fee $91.86
8/30/2021 Act Blue
Merchant Fee Processing Fee $56.19