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Filer:
Cooper, Guy (17635)
Filing Bank:
TD Bank
Filed On:
Thursday, September 2, 2021
Reporting Period:
8/1/2021 - 8/31/2021
Beginning Balance:
$3,011.37
Total Receipts this period:
$221.09
Subtotal:
$3,232.46
Total Expenditures this period:
$148.03
Checking Ending Balance:
$3,084.43
Savings Balance as of 8/31/2021:
$0.00
Cash On Hand as of 8/31/2021:
$3,084.43
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:
8/10/2021 Graham, Sherry
9 South Williams Street Haverhill, MA 01835
Individual

Cash
$50.00
8/15/2021 Marcelo, Gillen
120 Broadway Street Haverhill, MA 01832
Individual

Credit Card
$25.00
8/19/2021 Mcdonald, Dan
65 Elliott Street Haverhill, MA 01830
Individual Unemployed
Unemployed

Credit Card
$50.00
8/10/2021 O'Brien-hebert, Lisa
31 Memorial Drive Methuen, MA 01844
Individual

Check
$100.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
8/13/2021 AMZN MKTP
WA
Bank-Reported DEBIT CARD (supplies for campaign)
$34.34
8/17/2021 PAPER STATEMENT FEE
Bank-Reported TD BANK SERVICE CHARGE
$1.00
8/10/2021 SIGNSONTHECHEAP COM
TX
Bank-Reported DEBIT CARD (bumper stickers)
$80.22
8/30/2021 STAPLES
PLAISTOW, NH
Bank-Reported DEBIT CARD (stationary supplies)
$32.47
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
8/15/2021 Stripe
Merchant Fee Processing Fee $1.41
8/19/2021 Stripe
Merchant Fee Processing Fee $1.75
8/19/2021 Stripe
Merchant Fee Processing Fee $0.75