OCPF - Display Report

Export to PDF

Filer:

DeMaria Jr., Carlo (13863)
Filing Bank:

Everett Bank
Filed On:

Thursday, September 2, 2021
Reporting Period:

8/1/2021 - 8/31/2021

Beginning Balance:

$208,361.77
Total Receipts this period:

$65,184.01
Subtotal:

$273,545.78
Total Expenditures this period:

$51,510.36
Checking Ending Balance:

$222,035.42
Savings Balance as of 8/31/2021:

$0.00
Cash On Hand as of 8/31/2021:

$222,035.42

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$66,525.00
Unitemized Total:					$100.00
Total Receipts for the period:					$66,625.00
Merchant Provider Fee Total:					($1,440.99)
Filer-Reported Net Receipt Total:					$65,184.01
Bank-Reported Receipt Total:					$65,184.01
8/9/2021	Aiello, Joseph 121 Bartlett Road Winthrop, MA 02152	Individual	Not Employed Not Employed	Credit Card	$250.00
8/9/2021	Akbar, Najiba 53 Concord Rd Wayland, MA 01778	Individual	Not Employed Not Employed	Credit Card	$250.00
8/5/2021	Alarcon, Antonio 389 Main St Everett, MA 02149	Individual	Owner Monte Christo	Credit Card	$100.00
8/5/2021	Ali, Suleiman 975 Massachusetts Avenue #502 Arlington, MA 02476	Individual	Finance HCM	Credit Card	$250.00
8/9/2021	Aliberti, Ed 26 Victoria Street Everett, MA 02149	Individual	Sealer Weights & Measure City of Everett	Check	$350.00
8/9/2021	Alvarez, Luz 169 Ridge Road Revere, MA 02151	Individual	Not Employed Not Employed	Credit Card	$1,000.00
8/2/2021	Ammouri, Edmond 67 New Haven Street West Roxbury, MA 02132	Individual	Manager Fellsway Coast Service	Check	$1,000.00
8/2/2021	Audy, Elias 75 New Haven Street West Roxbury, MA 02132	Individual	Manager Audy's Mobil	Check	$250.00
8/2/2021	Audy, William 85 New Haven Street West Roxbury, MA 02132	Individual	Manager A-Z Auto Center	Check	$200.00
8/2/2021	Audy, Lena 130 Northdale Rd West Roxbury, MA 02132	Individual	Owner Audy's Mobil	Check	$200.00
8/3/2021	Awde, Labebe 20 Blue Hill Dr Westwood, MA 02090	Individual		Check	$100.00
8/9/2021	Barbagallo, Salvatore 13 Heritage Ln Saugus, MA 01906	Individual	Sales Subaru of Wakefield	Credit Card	$500.00
8/9/2021	Bell, Raymond 21 Madison Avenue Chelsea, MA 02150	Individual	Clerk US Postal Service	Credit Card	$150.00
8/3/2021	Beradino, Arthur 6 Victoria Street Everett, MA 02149	Individual	Manager State-Line Graphics	Check	$250.00
8/9/2021	Berberian, Greg 142 Cambridge St Charlestown, MA 02129	Individual	Real Estate Greg Berberian	Credit Card	$500.00
8/9/2021	Block, Jonathan 1330 Boylston Street Suite 600 Chestnut Hill, MA 02467	Individual	Real Estate Block Properties LLC	Credit Card	$1,000.00
8/11/2021	Borash, Edward 38 Gerald Rd Marblehead, MA 01945	Individual	President Sir Speedy Printing	Check	$500.00
8/2/2021	Bozza, Zana 98 Bigelow St Brighton, MA 02135	Individual		Check	$100.00
8/9/2021	Briley, George 55 Whipple Rd. Billerica, MA 01821	Individual	Not Employed Not Employed	Credit Card	$250.00
8/19/2021	Butler, David 211 Swan Pond Rd North Reading, MA 01864	Individual	Police Officer City Of Everett	Check	$250.00
8/23/2021	Cantalupa, Michael 5 Churchill Cir Winchester, MA 01890	Individual	Real Estate The Davis Companies	Credit Card	$500.00
8/9/2021	Cassidy, Patrick 8 Mirror Rd Billerica, MA 01821	Individual	Police Officer City of Everett	Credit Card	$125.00
8/9/2021	Castro, Douglas 50 Fuller St Everett, MA 02149	Individual	Supervisor DSC Construction Company	Credit Card	$500.00
8/5/2021	Cataldo, Joseph 369 Broadway Everett, MA 02149	Individual	Attorney Cataldo Law	Check	$150.00
8/9/2021	Cerasuolo, Giuseppina 33 Shackford Rd Reading, MA 01867	Individual	Hairdresser LaschiHairstylist and Day spa	Credit Card	$250.00
8/9/2021	Chornyak, Zachariah 105 County Road Huntington, MA 01050	Individual	Civil Engineer Tighe & Bond	Credit Card	$125.00
8/3/2021	Christodulou, Emmanuel 96 Agricultural Ave Rehoboth, MA 02769	Individual		Check	$100.00
8/31/2021	Christoforo, Paul 35 Woodlawn Ave Chelsea, MA 02150	Individual	Retired Retired	Check	$500.00
8/9/2021	Colameta, Paul 57 Coolidge St Everett, MA 02149	Individual	Self-Employed Paul Colameta	Credit Card	$250.00
8/9/2021	Colson, Carl 49 Sammet St Everett, MA 02149	Individual	Director of Corp Procurement Kayem Foods Inc.	Credit Card	$500.00
8/9/2021	Concannon, Donald 23 Swan Street Everett, MA 02149	Individual	Principal Malden Public Schools	Credit Card	$250.00
8/31/2021	Corrado, Anthony PO Box 760651 Melrose, MA 02176	Individual	Director of Money Operations Sterling Suffulk Downs Racing	Check	$500.00
8/19/2021	Correia, Mark 375 Main St, Unit 202 Everett, MA 02149	Individual		Check	$125.00
8/5/2021	Costa, Rick 111 Everett Avenue Chelsea, MA 02150	Individual	Self Employed Rick Costa	Credit Card	$1,000.00
8/5/2021	Cucuzza, Anthony 54R Jefferson Ave Everett, MA 02149	Individual	Web Developer PRRI Inc.	Credit Card	$100.00
8/5/2021	Dadgar, Anowshirvan 30 Battle Green Rd Lexington, MA 02420	Individual	Insurance Broker Hub International	Check	$250.00
8/9/2021	Dalelio, Antonio 208 Main Street Everett, MA 02149	Individual	Owner Lillys Fresh pasta	Credit Card	$1,000.00
8/5/2021	Dangelo, Richard 323 N. Main st Middleton, MA 01949	Individual	Self Employed Richard Dangelo	Credit Card	$1,000.00
8/23/2021	Daume, Catherine 31 Boardman Ln South Hamilton, MA 01982	Individual	Real Estate The Davis Companies	Credit Card	$500.00
8/5/2021	Davidson, Tina 60 Southwick Rd North Reading, MA 01864	Individual	Insurance Broker Sabatino Insurance	Credit Card	$250.00
8/5/2021	Davis, Jeff 74 Garland Street Everett, MA 02149	Individual	Management Mercedes-Benz of Boston	Credit Card	$250.00
8/9/2021	de Filippis, Gaspare 115 Sylvan St Danvers, MA 01923	Individual	Business Administration City of Everett	Credit Card	$125.00
8/4/2021	Del Sonno, Maria 25 Hancock St Everett, MA 02149	Individual		Check	$150.00
8/9/2021	DellIsola, Rich 13 Griswold Street Everett, MA 02149	Individual	craftsman Water Dept City of Everett	Credit Card	$125.00
8/9/2021	Deveney, Deanna 1 Millbrook Lane Wakefield, MA 01880	Individual	City of Everett Communications	Credit Card	$500.00
8/9/2021	Deveney, David 165 Mystic Ave Medford, MA 02155	Individual	Sales David Deveney	Credit Card	$500.00
8/30/2021	DiPierro, Anthony 51 Sycamore Street Everett, MA 02149	Individual	Insurance Broker Sabatino Insurance	Credit Card	$775.00
8/3/2021	DiPietrantonio, Paolina 42 Fremont Avenue Everett, MA 02149	Individual	Owner Losteria Restaurant	Check	$125.00
8/9/2021	DiPietro, Mike 139 Florence street Everett, MA 02149	Individual	Custodian City of Everett	Credit Card	$200.00
8/9/2021	Dobbins, Michael 14 Venditto Road Revere, MA 02151	Individual	DPW City Of Everett	Credit Card	$150.00
8/9/2021	Dobbins, Paul 93 Kinsman St Everett, MA 02149	Individual	Police Dispatcher City of Everett	Credit Card	$250.00
8/5/2021	Dunn, Thomas 369 Broadway Everett, MA 02149	Individual	Accountant Consolidated Financial Services	Check	$250.00
8/5/2021	Dupont, Heather 255 north street Georgetown, MA 01833	Individual	Police officer City of Everett	Credit Card	$250.00
8/30/2021	Duverge, Raul 50 Monadnock St #3 Dorchester, MA 02125	Individual		Credit Card	$50.00
8/5/2021	Eberth, Franz 30 Ledgwood road Winchester, MA 01890	Individual	President Vogel ATM	Credit Card	$1,000.00
8/2/2021	Elhajj, Youseff 10 Northdale Terr West Roxbury, MA 02132	Individual		Check	$200.00
8/2/2021	Elias, Elias 33 Stivaletta Dr Dedham, MA 02026	Individual	Owner Wayland Automotive	Check	$200.00
8/3/2021	Elias, Nahid 165 Westchester Dr Canton, MA 02021	Individual	Manager Medfield Service Station	Check	$200.00
8/3/2021	Elias, Claude 205 Westchester Dr Canton, MA 02021	Individual	Manager Medfield Service Station	Check	$200.00
8/2/2021	Fadel, Azize 34 Hermaine Ave Dedham, MA 02026	Individual	Director Wellesley Gas and Service	Check	$200.00
8/9/2021	Fallon, Brian 500 Atlantic Ave Unig 19M Boston, MA 02210	Individual	Vice President The Davis Companies	Check	$500.00
8/5/2021	Farahani, Mani 241 Rice ace Revere, MA 02151	Individual	Builder 130 Everett Sreett LLC	Credit Card	$1,000.00
8/2/2021	Fares, Fadi 105 Rustcraft Rd Dedham, MA 02026	Individual		Check	$100.00
8/2/2021	Fayad, Edgard 42 Anthony Lane Dedham, MA 02026	Individual	Manager Highland Automotive	Check	$500.00
8/19/2021	Fiorentino, Thomas 504 Reynolds Dr Saugus, MA 01906	Individual	Manager Teamwork Cleaning	Check	$100.00
8/9/2021	Fitzpatrick, Scott 80 Wentworth St Malden, MA 02148	Individual	Building Commissioner Town of Middleton	Credit Card	$500.00
8/5/2021	Flynn, Peter 78 Essex St Saugus, MA 01906	Individual	Attorney Peyer Flynn	Check	$50.00
8/9/2021	Forant, Mark 17 Pine Street Sandwich, MA 02563	Individual	Salesman Spec-Lines	Check	$500.00
8/30/2021	Gear, William 381 3rd Street Everett, MA 02149	Individual	President PJ Gear & Son	Check	$1,000.00
8/9/2021	Golden, Thomas 150 Vine St Everett, MA 02149	Individual	Truck Driver City of Everett	Check	$250.00
8/23/2021	Graciano, Matilde 206 Linden Street Everett, MA 02149	Individual	Professor UMASS Boston	Credit Card	$100.00
8/9/2021	Greenstein, Randy 3 Skinner lane Lynnfield, MA 01940	Individual	Owner BNEG	Credit Card	$1,000.00
8/5/2021	Haddad, Andrew 715 Boylston St Suite 120 Boston, MA 02116	Individual	Real estate Andrew Haddad	Credit Card	$1,000.00
8/2/2021	Haidar, Karam 26 Desoto Rd West Roxbury, MA 02132	Individual	Mechanic Audy's Mobil	Check	$200.00
8/2/2021	Haidar, Shadi 26 Desoto Rd West Roxbury, MA 02132	Individual	Dentist Shadi Haidar	Check	$200.00
8/2/2021	Haidar, Nicolas 5273 Washington St Unit B West Roxbury, MA 02132	Individual		Check	$250.00
8/10/2021	Int'l Brotherhood of Electrical Workers Local Union 2222 Pol Action Comm 159 Thomas Burgin Parkway Dorchester, MA 02124	Committee		80530 Check	$500.00
8/2/2021	Jreige, George 228 Cotuit St Westwood, MA 02090	Individual	Owner Jreige Gas Station	Check	$250.00
8/9/2021	Kane, Edward 42 Chauncy Street Boston, MA 02111	Individual	Restauranteur Big Night Entertainment	Credit Card	$1,000.00
8/30/2021	Keegan, Lawrence 1 Bellevue Ter Winthrop, MA 02152	Individual	Asst Director Fko For Kids Only	Check	$500.00
8/9/2021	Kelly, Colin 33 Essex st Middleton, MA 01949-1635	Individual	Lobbyist Schnitzer Steel	Credit Card	$200.00
8/5/2021	Keohan, Ronald 232 Vine St Everett, MA 02149	Individual	Assessor Town of Saugus	Credit Card	$50.00
8/5/2021	Khalil, Nora 167 South Ave Weston, MA 02493	Individual	Event Planner Nora Khalil	Credit Card	$250.00
8/27/2021	LaFace, Salvatore 111 High St Everett, MA 02149	Individual	Owner Simply Livery Transportation	Check	$200.00
8/3/2021	Lakis, Sally 16 Twin Post Rd Westwood, MA 02090	Individual	Not Employed Not Employed	Check	$500.00
8/3/2021	Lakkis, Eddie Salman St West Roxbury, MA 02132	Individual		Check	$100.00
8/3/2021	Lakkis, Antoine 80 New Haven Street West Roxbury, MA 02132	Individual	Manager Sudbury Mobil	Check	$500.00
8/3/2021	Lakkis, Nadim 488 Clapboardtree Street Westwood, MA 02090	Individual	Manager Chico Sunoco	Check	$500.00
8/2/2021	Lakkis, Elie 97 New Haven Street West Roxbury, MA 02132	Individual	Manager Fresh Pond Mobil	Check	$400.00
8/2/2021	Lakkis, Ibrahim 86 New Haven Street West Roxbury, MA 02132	Individual	Retired Retired	Check	$125.00
8/2/2021	Lakkis, Nahed 581 Baker St West Roxbury, MA 02132	Individual	Dentist Nahed Lakkis	Check	$200.00
8/2/2021	Lakkis, Elie 97 New Haven Street West Roxbury, MA 02132	Individual	Manager Fresh Pond Mobil	Check	$200.00
8/2/2021	Lakkis, Houda 86 New Haven Street West Roxbury, MA 02132	Individual	Retired Retired	Check	$1,000.00
8/12/2021	Leahy, Brian 107 Ferry Street Everett, MA 02149	Individual	Doctor Everett Chiropractic Office	Check	$150.00
8/23/2021	Lee, Daniel 486 E 7th St Boston, MA 02127	Individual	Real Estate Lennar Communities	Credit Card	$250.00
8/5/2021	Leo, Robert 15 Damon Avenue Ipswich, MA 01938	Individual	Not Employed Not Employed	Credit Card	$50.00
8/5/2021	Leyne, Thomas 11 Davidson rd Wakefield, MA 01880	Individual	Police City of Everett	Credit Card	$250.00
8/5/2021	Luongo, Chad 37 Tumelty Rd Peabody, MA 01960	Individual	311 Director City of Everett	Check	$250.00
8/11/2021	Lupoli, Salvatore 47 Grandview Rd Chelmsford, MA 01824	Individual	President Lupoli Companies	Check	$1,000.00
8/5/2021	Mamulashvili, Ekaterina 110 Stuart St 25c Boston, MA 02116	Individual	Dentist Arch street dental	Credit Card	$1,000.00
8/19/2021	Mazzarella, Michael 25 Waverly Ave Everett, MA 02149	Individual	Planning & Scheduling Coordinator MBTA	Check	$500.00
8/5/2021	Mazzie, Steven 129 Bell Rock St Everett, MA 02149	Individual	Police Officers City of Everett	Credit Card	$150.00
8/23/2021	McCready, Richard 121 Chestnut St Weston, MA 02493	Individual	President The Davis Companies	Credit Card	$1,000.00
8/9/2021	McLucas, Michael 7 Philip Circle Melrose, MA 02176	Individual	Principal City of Everett	Credit Card	$125.00
8/9/2021	Melki, Philip 79 Baxter Road Brookline, MA 02445	Individual	Not Employed Not Employed	Credit Card	$50.00
8/12/2021	Mellor, Paul 1198 Main Street Wakefield, MA 01880	Individual	Salesman Spec-lines	Check	$500.00
8/9/2021	Membreno-Lainez, Carlos Po Box 490767 Everett, MA 02149	Individual	Police Officer City of Everett	Check	$250.00
8/9/2021	Meola, Ralph 25 East Meadow Lane Middleton, MA 01949	Individual	Vice president D&M Civil Inc	Credit Card	$250.00
8/9/2021	Miller, Kurt 7590 Tori Way Lakewood Ranch, FL 34202	Individual	Financial Services US Retirement Partners	Credit Card	$1,000.00
8/9/2021	Miranda, Gerri 46 Corey St Everett, MA 02149	Individual	Veterans agent City of Everett	Credit Card	$125.00
8/5/2021	Monahan, Barbara 15 Damon Avenue Ipswich, MA 01938	Individual	Gardener Town of Ipswich	Credit Card	$25.00
8/5/2021	Montelli, Andrew 206 Beach Rd Fairfield, CT 06824	Individual	President Post Road Residential Inc	Check	$1,000.00
8/3/2021	Montilio, George 1 Grenwold Rd Quincy, MA 02169	Individual	Owner Montilio's Bakery	Check	$250.00
8/5/2021	Monty, Joseph 126 Garland Street Everett, MA 02149	Individual	Transportation Engineer City of Everett	Credit Card	$250.00
8/9/2021	Morovitz, David 2 Surrey Rd Winchester, MA 01890	Individual	President Malden TransInc	Credit Card	$500.00
8/9/2021	Morrison, Brian 225 Elm Street Everett, MA 02149	Individual	Barber Brian Morrison	Credit Card	$250.00
8/9/2021	Natola, David 3 Pyburn Road Lynnfield, MA 01940	Individual	Disc Jockey Sound Decision	Credit Card	$250.00
8/9/2021	Noe, Robert 2 Pillings Pond Lynnfield, MA 01940	Individual	President Universal Screening	Check	$250.00
8/11/2021	O'Boyle, Susan 8 Orsini Dr Wakefield, MA 01880	Individual		Check	$1,000.00
8/10/2021	O'connor, Steven 39a Philomena Ave Revere, MA 02151	Individual	Mail Carrier US Postal Service	Check	$500.00
8/5/2021	O'Neil, David 391 Broadway Everett, MA 02149	Individual	Attorney Self	Credit Card	$250.00
8/26/2021	Panzini, Joanne 12 Lodge Ave Saugus, MA 01906	Individual	Retired Retired	Check	$250.00
8/19/2021	Patel, Bhavanaben 178 Chelsea St Everett, MA 02149	Individual	Owner Star Convenience	Check	$250.00
8/5/2021	Pesce, Antonio 220 Main Street Malden, MA 02148	Individual	Attorney Pesce and Associates PC	Credit Card	$250.00
8/9/2021	Petrone, Nick 962 Broadway Everett, MA 02149	Individual	US Air Force US Air Force	Credit Card	$125.00
8/9/2021	Petrone, Debbie 12 Indian Rock Dr Saugus, MA 01906	Individual	Secretary City of Everett	Credit Card	$125.00
8/30/2021	Popeo, Brenda 1200 Webster Street Needham, MA 02492	Individual	Homemaker Homemaker	Check	$1,000.00
8/5/2021	Portillo, Tony 361 Ferry St Everett, MA 02149	Individual	Owner Winner's Sports Bar & Grill	Credit Card	$500.00
8/23/2021	Ragnauth, Ravi 292 Eliot St Natick, MA 01760	Individual	CFO The Davis Companies	Credit Card	$500.00
8/9/2021	Ragucci, Adam 28 Prescott Street Everett, MA 02149	Individual	Firefighter City of Everett	Credit Card	$250.00
8/26/2021	Rettman, JOsef 11455 Waterstone Loop Dr Windermere, FL 34786	Individual	Retired Retired	Check	$1,000.00
8/5/2021	Reyes, Lesem 574 Broadway Ave Everett, MA 02149	Individual	Not Employed Not Employed	Credit Card	$125.00
8/23/2021	Reynolds, Quentin 12 Falmouth Rd Wellesley, MA 02481	Individual	Real Estate The Davis Companies	Credit Card	$1,000.00
8/9/2021	Romboli, John 37 Cabot St Everett, MA 02149	Individual	Retired Retired	Check	$150.00
8/9/2021	Ronan, Joseph 31 Whittier Rd. Wakefield, MA 01880	Individual	Sign Maker City of Everett	Credit Card	$250.00
8/9/2021	Rose, Antonietta 161 Linden St #2 Everett, MA 02149	Individual		Check	$100.00
8/5/2021	Rossi, Anthony 325 Heath St Chestnut hill, MA 02467	Individual	Real estate Anthony Rossi	Credit Card	$1,000.00
8/9/2021	Rozza, Tino 8 Wright Rd Peabody, MA 01960	Individual	Police Officer City of Everett	Credit Card	$250.00
8/9/2021	Russell, Michael 85 clark st everett, MA 02149	Individual	Police Officer City of Everett	Credit Card	$50.00
8/9/2021	Sabella, Stephen 18 Mohawk St Danvers, MA 01923	Individual	Police City of Everett	Credit Card	$125.00
8/9/2021	Sabella, Charles 189 Dradford St Everett, MA 02149	Individual	Assistant District Construction Engineer MassDOT	Credit Card	$200.00
8/9/2021	Sabella, Alfred 9 Mary Rose Way Peabody, MA 01960	Individual	Police City of Everett	Credit Card	$200.00
8/31/2021	Sacco, Joseph 235 Winthrop St #5501 Medford, MA 02153	Individual	Retired Retired	Check	$500.00
8/3/2021	Sagarino, Paul 65 Spring Street Stoneham, MA 02180	Individual	Accountant City of Burlington	Check	$200.00
8/3/2021	Sarcia, Robert 390 Main Street Medford, MA 02155	Individual	Owner Balloon Boss	Money Order	$125.00
8/23/2021	Savino, Joyce 99 Estes St Everett, MA 02149	Individual	Hairdresser Joyce's Unisex Salon	Check	$100.00
8/9/2021	Scenna, Paul 3 Dearborn Way Middleton, MA 01949	Individual	Executive D&M Civil Inc.	Credit Card	$250.00
8/9/2021	Schultz, Thomas 679 Pearl St Reading, MA 01867	Individual	Architect The Architectural Team	Credit Card	$1,000.00
8/9/2021	Shaw, Robert 20 Rosemary Ave Wakefield, MA 01880	Individual	Retirement Director City of Everett	Check	$125.00
8/9/2021	Silva, Sebastian 183 Edenfield Ave Watertown, MA 02472	Individual	Owner Fada Cleaners	Credit Card	$200.00
8/5/2021	Silveira, Stephen 298 vinton street melrose, MA 02176	Individual	Consultant ML Strategies	Credit Card	$200.00
8/9/2021	Silverstein, Jonathan 80 Reed Street Lexington, MA 02421	Individual	Attorney KP Law PC	Credit Card	$250.00
8/5/2021	Siyam, Tariq 167 South Ave Weston, MA 02493	Individual	Attorney Tarig Leyne	Credit Card	$250.00
8/5/2021	Smith, Ryan 25 North Warren St Woburn, MA 01801	Individual	Internal Auditor City of Everett	Credit Card	$250.00
8/30/2021	Solombrino, Scott PO Box 46 Hamilton, MA 01936	Individual	CEO Davel Boston	Check	$500.00
8/5/2021	Soule, Douglas 370 Ferry Street Everett, MA 02149	Individual	Crossing guard City of Everett	Credit Card	$125.00
8/10/2021	Sousa, Paul 33 Abbot Ave Everett, MA 02149	Individual	Retired Retired	Check	$500.00
8/26/2021	Spagnuolo-Kazonis, Joseph 113 Edincott St Boston, MA 02113	Individual		Money Order	$100.00
8/23/2021	Sprague, Kaitlyn 201 Webster St #3 Boston, MA 02128	Individual		Credit Card	$100.00
8/4/2021	Stumpo, Samantha 26 W Broadway Unit 6PH South Boston, MA 02127	Individual	Owner Francesca Realty	Check	$1,000.00
8/9/2021	Szymanski, James 175 Scotland Road Newbury, MA 01951	Individual	Architect The Architetural Team	Credit Card	$1,000.00
8/30/2021	Tocco, Stephen 350 North Street #902 Boston, MA 02113	Individual	CEO ML Strategies, LLC	Check	$200.00
8/27/2021	Toulopoulos, John 76 Putnam Ave Cambridge, MA 02139	Individual	Realtor John Toulopoulos	Check	$500.00
8/9/2021	Traina, Robert 50 Liberty Dr Unit 12A Boston, MA 02210	Individual	Co CEO Peak Event Services	Credit Card	$500.00
8/30/2021	Travaglini, Kelly 19 Nahant Ave Winthrop, MA 02152	Individual	Retired Retired	Check	$500.00
8/5/2021	Visconti, Paul 35 Ashton St Everett, MA 02149	Individual	Retired Retired	Check	$500.00
8/3/2021	Wehbe, Antoune 67 New Haven St West Roxbury, MA 02132	Individual	Manager BFW, Inc	Check	$500.00
8/3/2021	Wehbe, Hazem 172 Spring St West Roxbury, MA 02132	Individual	Dentist Family Dental Care	Check	$500.00
8/3/2021	Wehbe, Bacem 67 New Haven St W Roxbury, MA 02132	Individual	Manager/Owner Glendale Gas & Service	Check	$1,000.00
8/2/2021	Wehbe, Rana 67 New Haven St West Roxbury, MA 02132	Individual	Pharmacist Sullivan's Pharmacy	Check	$500.00
8/12/2021	Weld, William 151 Green St Canton, MA 02021	Individual	Attorney Mintz Levin Cohn Ferris Glovsky and Popeo Pc	Check	$200.00
8/19/2021	Yanulis, Adam One University Ave, Suite 100 Westwood, MA 02090	Individual	Vice President Tighe & Bond	Check	$125.00
8/9/2021	Zarbano, Anthony 10 Sheffield Rd Melrose, MA 02176	Individual	Real Estate Regatta Realty LLC.	Credit Card	$250.00
8/5/2021	Zepaj, Mario 78 Mill Street Middleton, MA 01949	Individual	Builder Mario Zepaj	Credit Card	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$51,510.36
8/24/2021	Carlo DeMaria PO Box 490761 Everett, MA 02149	Bank-Reported with linked report	Uber (Reimbursement for travel to Boston fundraiser (See-R-1))	$100.00
7/31/2021	UBER 1455 Market St San Francisco, CA 94103	Travel to fundraising event in Boston		$100.00
Itemized Total:				$100.00
Unitemized Total:				$0.00
Total Reimbursement:				$100.00
8/24/2021	Carlo DeMaria PO Box 490761 Everett, MA 02149	Bank-Reported with linked report	Uber (Reimbursement for travel to Boston fundraiser (See-R-1))	$100.00
7/31/2021	UBER 1455 Market St San Francisco, CA 94103	Travel from fundraising event in Boston		$100.00
Itemized Total:				$100.00
Unitemized Total:				$0.00
Total Reimbursement:				$100.00
8/16/2021	Carmen A. Schiavo Associates 71 Tileston Street Everett, MA 02149	Bank-Reported	Workers Mtg- Room & Food	$656.25
8/24/2021	Carol DeMaria PO Box 490761 Everett, MA 02149	Bank-Reported with linked report	Flower Reimbursement (Thank you flowers for fundraising event host (See-R-1))	$100.00
8/1/2021	Lotus Designs Flower 977 Tremont St Boston, MA 02120	Thank you flowers for fundraiser host		$100.00
Itemized Total:				$100.00
Unitemized Total:				$0.00
Total Reimbursement:				$100.00
8/24/2021	Cence Cincotti Strategies 23 Cresthill Road Boston , MA 02135	Bank-Reported	Consulting Services (No subvendor report required)	$4,000.00
8/19/2021	Connection Strategies 1416 N Mapplewood Avenue #2 Chicago, IL 60622	Bank-Reported	Polling (No subvendor report required)	$6,000.00
8/6/2021	Connolly Printing 17B Gill Street Woburn , MA 01801	Bank-Reported	Printing (Campaign signs)	$1,627.75
8/26/2021	Connolly Printing 17B Gill Street Woburn, MA 01801	Bank-Reported	Signs	$1,585.78
8/10/2021	Cornerstone Strategies 19 Hope Street Hopedale, MA 01747	Bank-Reported	Fundraising/Compliance Services (No subvendor report required)	$5,800.00
8/25/2021	Crimson Tide Pop Warner 10 Blair Terrace Peabody, MA 01960	Bank-Reported	Donation	$1,000.00
8/26/2021	Deveney Williams Productions 16 Boston Avenue Medford, MA 02155	Bank-Reported	Event photographer	$850.00
8/31/2021	Eminia Palma (Everett, MA 02149) * , *	Bank-Reported	Scholarship Award	$1,000.00
8/31/2021	Everett Chamber of Commerce 467 Broadway Everett, MA 02149	Bank-Reported	Gold Tournament (Sponsorship of annual Chamber golf tournament)	$700.00
8/25/2021	Fearga O'Toole (65 Myrtle Street, Somerville, MA 02145) 65 Myrtle Street Somerville , MA 02145	Bank-Reported	* (Digital Consulting & Advertising (No subvendor rep required))	$4,395.00
8/30/2021	George Regan Jr. 106 Union Wharf Boston, MA 02109	Bank-Reported	Contribution Overage	$1,000.00
8/5/2021	Go Fund Me - POS Withdrawal Redwood City, CA *	Bank-Reported	Donation	$200.00
8/25/2021	Independent Newspaper Group PO Box 380 Revere, MA 02151	Bank-Reported	Advertising	$4,030.00
8/10/2021	Maha Melicio (Everett, MA 02149)	Bank-Reported	Scholarship Award	$1,000.00
8/23/2021	Main Street House of Pizza - POS Withdrawal (130 Main Street , Everett, MA 02149) 130 Main Street Everett, MA 02149	Bank-Reported	Food (Food for campaign worker)	$39.11
8/13/2021	MNA Dalias Trust 13 Christopher Terrace Peabody, MA 01960	Bank-Reported	* (HQ Rent)	$1,350.00
8/23/2021	Philip Melki 79 Baxter Road Brookline , MA 02445	Bank-Reported	Campaign Manager Srvices	$3,000.00
8/10/2021	Phlip Melki 79 Baxter Road Brookline, MA 02445	Bank-Reported	Campaign Manager Services	$3,000.00
8/9/2021	POS Withdrawal - Everett Convenience 445 Broadway Everett, MA 02149	Bank-Reported	Sundries (Food for campaign office)	$8.99
8/3/2021	POS Withdrawal - Cambridge Taylor (Taylor Rental, 352 McGrath Highway Somerville, MA 02143) * , MA	Bank-Reported	* (Tent, table and chair rental for campaign event)	$2,436.35
8/11/2021	POS Withdrawal - Cambridge Taylor (Taylor Rental, 352 McGrath Highway Somerville, MA 02143) * , MA	Bank-Reported	* (Table and chair rental for campaign event)	$235.00
8/24/2021	POS Withdrawal - Everett Convenience 445 Broadway Everett, MA 02149	Bank-Reported	Sundries (Water for camapign HQ)	$8.99
8/26/2021	POS Withdrawal - Everett Convenience 445 Broadway Everett, MA 02149	Bank-Reported	Sundries (Food for campaign staff)	$6.00
8/30/2021	POS Withdrawal - Everett Convenience 445 Broadway Everertt, MA 02149	Bank-Reported	Sundries (Water for camapign HQ)	$8.99
8/24/2021	POS withdrawal - Mail Chimp (675 Ponce de Leon Ave NE Suite 5000, Atlanta, GA 33308) * , GA	Bank-Reported	Marketing/Advertising (Email Newsletter Service)	$20.07
8/4/2021	POS Withdrawal - Main Street House of Pizza 130 Main Street Everett, MA 02149	Bank-Reported	Food (Food for campiagn volunteers)	$11.77
8/25/2021	POS Withdrawal - Main Street House of Pizza 130 Main Street Everett, MA 02149	Bank-Reported	Food (Food for campiagn volunteers)	$46.01
8/6/2021	POS Withdrawal - Staples 165 Middlesex Avenue Somerville, MA 02145	Bank-Reported	* (Printing of campiagj materials)	$25.95
8/2/2021	POS Withdrawal - Walgreens 405 Broadway Everett, MA 02149	Bank-Reported	* (Snacks for campaign office)	$23.32
8/27/2021	POS Withdrawal - Walgreens 405 Broadway Everett , MA 02149	Bank-Reported	* (Water and snacks for campaign HQ)	$18.68
8/24/2021	POS Withdrawal - WPY-MDW Communication (333 Las Olas Way Suite 100, Fort Lauderdale, FL 33301) * , FL	Bank-Reported	* (website hosting expense)	$150.00
8/2/2021	POS withdrawal Cambridge Taylor (Taylor Rental, 352 McGrath Highway Somerville, MA 02143) * , MA	Bank-Reported	* (Tent, table and chair rental for campaign event)	$2,022.44
8/3/2021	Return Check Charge - Charged by Everett Bank 419 Broadway Everett , MA 02149	Bank-Reported	Service Fee	$5.00
8/3/2021	Returned Check (Everett Bank, 419 Broadway , Everett MA 02149)	Bank-Reported	Debit for returned check (Donor bounced check from 7/29/21 deposit)	$200.00
8/31/2021	Richard DiGirolamo 424 Broadway Somerville, MA 02145	Bank-Reported	Contribution Overage	$500.00
8/17/2021	Rita's Catering 1935 Revere Beach Parkway Everett, MA 02149	Bank-Reported	Seniors Lunch (Catering for annual Seniors Lunch event)	$1,337.68
8/19/2021	Target - POS Withdrawal (1 Mystic View Road, Everett MA 02149) 14 Mystic View Road Everett, MA 02149	Bank-Reported	* (Supplies for campaign event)	$61.23
8/24/2021	The Advocate Newspaper 573 Broadway Everett, MA 02149	Bank-Reported	Advertising	$1,800.00
8/31/2021	The Advocate Newspaper 573 Broadway Everett, MA 02149	Bank-Reported	Advertising	$1,050.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$1,440.99
8/5/2021	ActBlue, 366 Summer St, Somerville, MA 02144	Merchant Fee	Aggregated contribution processing fees	$461.24
8/19/2021	ActBlue, 366 Summer St, Somerville, MA 02144	Merchant Fee	Aggregated contribution processing fees	$39.51
8/23/2021	ActBlue, 366 Summer St, Somerville, MA 02144	Merchant Fee	Aggregated contribution processing fees	$156.03
8/30/2021	ActBlue, 366 Summer St, Somerville, MA 02144	Merchant Fee	Aggregated contribution processing fees	$32.60
8/9/2021	ActBlue, 366 Summer St, Somerville, MA 02144	Merchant Fee	Aggregated contribution processing fees	$751.61

2021 Bank Report 8/1/2021 - 8/31/2021 795127

2021 Bank Report 8/1/2021 - 8/31/2021

795127