Export to PDF
Filer:
Satterwhite, Michael (17672)
Filing Bank:
Community Credit Union
Filed On:
Thursday, September 2, 2021
Reporting Period:
8/1/2021 - 8/31/2021
Beginning Balance:
$5,004.36
Total Receipts this period:
$1,542.79
Subtotal:
$6,547.15
Total Expenditures this period:
$4,381.94
Checking Ending Balance:
$2,165.21
Savings Balance as of 8/31/2021:
$0.00
Cash On Hand as of 8/31/2021:
$2,165.21
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 Anderson, Susan
15 Clonakilty Ln Lynn, MA 01905
Individual Lunch Aide
City of Lynn

Cash
$20.00
8/9/2021 Anderson, Edward
25 Hamilton Ave Apt 18 Lynn, MA 01902
Individual Maintenance Worker

Cash
$20.00
8/24/2021 Carpenters Local Union 339
350 Fordham Rd Wilmington, MA 01887
Union/Association
Kevin Kelley

Check
$250.00
8/9/2021 Deleon, Wascar
89 Laighton St Lynn, MA 01905
Individual Sales Consultant
Tmobile

Cash
$50.00
8/9/2021 DelRe, Kimberly
38 Burrill Ave Lynn, MA 01902
Individual Not Employed
Not Employed

Credit Card
$300.00
8/6/2021 Fiore, Catherine
44 Weymouth Court Hudson, NH 03051
Individual Imaging Manager
Atrius Health

Credit Card
$100.00
8/9/2021 Flammia, Rolanda
29 Shirley Rd Lynn, MA 01904
Individual

Cash
$40.00
8/9/2021 Jordan, Corey
15 Elmore St Lynn, MA 01902
Individual Realtor
Cameron Prestige, LLC

Cash
$40.00
8/16/2021 Luna, Jose
14 Etna Pl Lynn, MA 01905
Individual ceo
Kmf Music

Credit Card
$250.00
8/6/2021 McClain, Gabrielle
100 Vantage Terrace, 301 Swampscott, MA 01907
Individual Financial Services
People's United Advisors

Credit Card
$5.00
8/9/2021 Ortiz, Carmen
92 Green St # B Lynn, MA 01902
Individual Retired
Retired

Cash
$20.00
8/9/2021 Paul, Kathleen
18 Bond St Apt 505 Lynn, MA 01905
Individual Retired
Retired

Cash
$20.00
8/9/2021 Quigley, Jill
24 Apple St Lynn, MA 01905
Individual

Cash
$20.00
8/9/2021 Quintana, Jose
14 Burrill Ave Lynn, MA 01902
Individual

Cash
$40.00
8/23/2021 Rosas, Marina
60 Blakely Street Lynn, MA 01905
Individual Customer Service Representative
American Airlines

Cash
$20.00
8/6/2021 Thomas, Eddie
28 Barkland Drive Derry, NH 03038
Individual IT Infrastructure Team Lead
Zerto

Credit Card
$50.00
8/9/2021 Thomas, Dianne
95 Ashland St Apt 2 Lynn, MA 01905
Individual Disabled
Disabled

Cash
$50.00
8/9/2021 Tyler, Sylvester
9 Basset St Apt 3 Lynn, MA 01905
Individual Unemployed
Unemployed

Cash
$30.00
8/9/2021 Tyler, Mattie Lou
43 Autumn St Lynn, MA 01905
Individual Retired
Retired

Cash
$20.00
8/6/2021 Villafranca, Christina
68 Judson St Malden, MA 02148
Individual Union Field Rep
SEIU32BJ

Credit Card
$100.00
8/23/2021 Wall, Thomas
4 Ray Street Lynn, MA 01905
Individual Customer Service Representative
American Airlines

Cash
$20.00
8/26/2021 Wall, Elizabeth
194 Jenness St Lynn, MA 01904
Individual Customer Service Representative
American Airlines

Check
$50.00
8/16/2021 Wallis, Bobby
144 Broad Street Apt. 302 Lynn, MA 01902
Individual Not Employed
Not Employed

Credit Card
$10.00
8/9/2021 White, Ebony
19 Reservoir Rd # 2 Lynn, MA 01905
Individual Case Worker
Centerboard

Cash
$20.00
8/9/2021 White, Shenequa
13 Oxford St Lynn, MA 01902
Individual Unemployed
Unemployed

Cash
$30.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
8/18/2021 PAYPAL *PARTYSOL (Party Costumes)
Bank-Reported (Characters for Pancake Campaign Event)
$475.00
8/2/2021 PAYPAL INST XFER (Adobe)
Bank-Reported (Software for adobe)
$26.55
8/23/2021 ARTS AFTER HOURS
Bank-Reported (Sponsor of Backyard Event at Musuem )
$500.00
8/21/2021 BJS WHOLESALE
Bank-Reported (Materials for Pancake Campaign Event)
$343.47
8/23/2021 CVS/PHARMACY
Bank-Reported (Materials for Pancake Campaign Event)
$85.32
8/23/2021 DUNKIN
Bank-Reported (Food for the Pancake Campaign Event)
$57.75
8/5/2021 LYNN HOME OF YOUNG WOMEN
Bank-Reported (Sponsor for Gold Tournament )
$100.00
8/12/2021 MYCREATIVE-CHARG
Bank-Reported (Campaign Design)
$9.95
8/20/2021 NORTHSHORE LATINO BUSINESS
Bank-Reported (Sponsor for 10th Annual Gala)
$650.00
8/7/2021 THRIFTCO SPEEDI
Bank-Reported (Campaign Signs )
$1,016.41
8/19/2021 THRIFTCO SPEEDI
Bank-Reported (Campaign Signage )
$489.60
8/2/2021 TRUE VALUE
Bank-Reported (Staple gun)
$19.06
8/3/2021 TRUE VALUE
Bank-Reported (Bungy cords, ropes and staples. )
$74.68
8/26/2021 USPS PO
Bank-Reported (Mailing of campaign material to Voter)
$8.55
8/26/2021 USPS PO
Bank-Reported (Post Card Stamps)
$180.00
8/9/2021 WRISTBANDBROS.CO
Bank-Reported (Campaign Wristbands )
$345.60
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
8/6/2021 Actblue Fee
Merchant Fee Processing Fee $10.08
8/9/2021 Actblue Fee
Merchant Fee Processing Fee $11.85
8/16/2021 Actblue Fee
Merchant Fee Processing Fee $10.28