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Filer:
Freeman, Andrea (17588)
Filing Bank:
TD Bank
Filed On:
Thursday, September 2, 2021
Reporting Period:
8/1/2021 - 8/31/2021
Beginning Balance:
$22,148.72
Total Receipts this period:
$4,179.93
Subtotal:
$26,328.65
Total Expenditures this period:
$3,355.52
Checking Ending Balance:
$22,973.13
Savings Balance as of 8/31/2021:
$0.00
Cash On Hand as of 8/31/2021:
$22,973.13
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:
8/16/2021 Anderson, Judy
32 Albany Ave Kinderhook, NY 12106
Individual Communications Consultant
Self

Credit Card
$52.00
8/23/2021 Andes, Cheryl
1610 Worcester Rd Apt A2 Framingham, MA 01702
Individual Not Employed
Not Employed

Credit Card
$50.00
8/16/2021 Arnold, Eleanor
18 Bonnydale Rd Leominster, MA 01453
Individual Teacher
Athol High School

Credit Card
$52.00
8/16/2021 Beaudry, Patrick
37 Florence Ave Holyoke, MA 01040
Individual Manager
Pioneer Valley Planning Commission

Credit Card
$52.00
8/30/2021 Bible, Melissa
178 Fifth St Leominster, MA 01453
Individual Housing Director
Housing Authority

Credit Card
$25.00
8/16/2021 Blanchette, Annie
64 Carter St Leominster, MA 01453
Individual Software
Micro Focus

Credit Card
$100.00
8/30/2021 Bovenzi, Anthony
54 4th St Worcester, MA 01602
Individual

Credit Card
$20.00
8/30/2021 Burdick, Lalor
180 Dudley Rd Newton Center, MA 02459
Individual

Check
$100.00
8/13/2021 Chalifoux-zephir, Susan
900 West St Leominster, MA 01453
Individual City Councilor
City of Leominster

Check
$252.00
8/30/2021 Cohn, Jonathan
270 Huntington Ave, Apt 606 Boston, MA 02115
Individual Managing Editor
Tellus Institute

Credit Card
$50.00
8/13/2021 Connolly, Jason
4 S Montague St Arlington, VA 22204
Individual Creative Director
Mhz Networks

Credit Card
$25.00
8/16/2021 Cusher, Daniel
6 Lordvale Blvd North Grafton, MA 01536
Individual Software Engineer
Hubspot

Credit Card
$100.00
8/30/2021 Driscoll, David
92 Watson Ave Leominster, MA 01453
Individual IT Consultant
Staples, Inc.

Credit Card
$50.00
8/16/2021 Finch, Ann
35 Barry Ln Leominster, MA 01453
Individual Librarian
City of Leominster

Credit Card
$75.00
8/23/2021 Freeman, Mary
3459 Lake St Valois, NY 14841
Individual Retired
Retired

Check
$100.00
8/13/2021 Freeman, Mary
3459 Lake St Valois, NY 14841
Individual Retired
Retired

Check
$200.00
8/13/2021 Freeman, Mary
3459 Lake St Valois, NY 14841
Individual Retired
Retired

Check
$52.00
8/30/2021 Freeman, Brian
619 Wild Ginger Waterloo, NY 14841
Individual Data Scientist
Lakes Software

Check
$50.00
8/13/2021 Fukami, Cydonie
611 Norwich Ave, Unit 514 Taftville, CT 06380
Individual Civil Servant
Development Services

Credit Card
$25.00
8/16/2021 Fukami, Cydonie
24 Park Place Hartford, CT 06106
Individual Civil Servant
City of Hartford

Credit Card
$26.00
8/23/2021 Hankey, Kathy
325 Main St Owego, NY 13827
Individual Baker
Self

Credit Card
$50.00
8/30/2021 Higgins, Natalie
333 Elm Street Leominster, MA 01453
Individual State Representative
Commonwealth of Massachusetts

Credit Card
$100.00
8/16/2021 Himlan, Pauline
72 Lincoln Dr Leominster, MA 01453
Individual Not Employed
Not Employed

Credit Card
$52.00
8/13/2021 Kalfus-maine, Jane
770 Main St Leominster, MA 01453
Individual Project Manager
Interfaithfamily

Credit Card
$100.00
8/30/2021 Kennedy, Susan
5 Nashua St Ayer, MA 01432
Individual Not Employed
Not Employed

Credit Card
$100.00
8/13/2021 Kerrigan, Stephen
267 Neck Rd Lancaster, MA 01523
Individual President & CEO
Kennedy Community Health

Credit Card
$200.00
8/30/2021 Klaus, Joshua
218 Central St Leominster, MA 01453
Individual Director of Recruiting
Maripoma Enterprise

Credit Card
$50.00
8/23/2021 Lawton-sticklor, Nastasia
114 Blossom St Leominster, MA 01453
Individual Researcher
Clark University

Credit Card
$10.00
8/30/2021 Leroux, Andre
264 Riverside Ave #2 Medford, MA 02155
Individual Executive Director
Ma Smart Growth Alliance

Credit Card
$100.00
8/16/2021 Liddy, Jean
149 Prospect St Leominster, MA 01453
Individual Nurse
ASRSD

Credit Card
$52.00
8/30/2021 Local 509 Service Employees Int'l Union Comm on Pol Ed, MA Workers' Pol Action Comm.
293 Boston Post Road W. 4th Floor Marlborough, MA 01752
Committee
80224

Check
$500.00
8/16/2021 Man, Lynne
463 Burrage St Lunenburg, MA 01462
Individual Retired
Retired

Credit Card
$52.00
8/30/2021 Mann, Christine
67 Hillery Rd Leominster, MA 01453
Individual Paralegal
UMMHC

Credit Card
$100.00
8/16/2021 Mao, Cecilia
80 Palm Ave Apt 201 San Francisco, CA 94118
Individual Attorney
Focus Media Law Group

Credit Card
$52.00
8/16/2021 Matthews, Kevin
144 West St #7 Leominster, MA 01453
Individual Receptionist
Weight Watchers Inc.

Credit Card
$25.00
8/30/2021 Mendez, Elvis
340 Bridge Rd #3 Florence, MA 01062
Individual Organizing Director
Neighbor To Neighbor

Credit Card
$75.00
8/16/2021 Miner, Amy
12 Washington Place Leominster, MA 01453
Individual Not Employed
Not Employed

Credit Card
$52.00
8/23/2021 Moran, Elizabeth
36 Maple Ave Leominster, MA 01453
Individual Product Manager
Perkinelmer Inc

Credit Card
$25.00
8/16/2021 Omealey, Nancy
4 Shore Ave Westminster, MA 01473
Individual Not Employed
Not Employed

Credit Card
$52.00
8/16/2021 Owens, Steve
45 Winsor Ave Watertown, MA 02472
Individual Consultant
IHS,Inc.

Credit Card
$75.00
8/16/2021 Palfrey, Quentin
693 Boston Post Rd Newton, MA 02495
Individual

Credit Card
$25.00
8/30/2021 Radock, Roberta
54 Lincoln Dr Leominster, MA 01453
Individual

Check
$50.00
8/13/2021 Rana, Dimple
49 South Ave Revere, MA 02151
Individual Public Health
City of Revere

Credit Card
$50.00
8/30/2021 Rausch, Patsy
335 North HiLLCrest Drive Sw Marietta, GA 30064
Individual Teacher
Cobb County

Credit Card
$152.00
8/13/2021 Recker, Brittany
153 Pleasant Ter Leominster, MA 01453
Individual Training Operations Manager
Editas Medicines

Credit Card
$25.00
8/13/2021 Roycroft, Kate-marie
23 Havelock St Malden, MA 02148
Individual Director of Gov't Affairs
Alliance of Ma Ymcas

Credit Card
$100.00
8/16/2021 Sacks, Barbara
154 Hall St Leominster, MA 01453
Individual Chef
Self

Credit Card
$52.00
8/16/2021 Seidel, Rob
155 North Row Rd Sterling, MA 01564
Individual Not Employed
Not Employed

Credit Card
$100.00
8/16/2021 Thibault-munoz, Dolores
212 Bickford Hill Rd Gardner, MA 01440
Individual Attorney
Commonwealth of Massachusetts - Cpcs

Credit Card
$152.00
8/16/2021 Thomas, Katharine
79 Bernice Ave Leominster, MA 01453
Individual Director
Institute For Health & Recovery

Credit Card
$52.00
8/13/2021 Zephir, Edward
900 West St Leominster, MA 01453
Individual Not Employed
Not Employed

Check
$252.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
8/2/2021 A TASTE OF VIETNAM RESTA
LEOMINSTER, MA
Bank-Reported DEBIT CARD (Food for Volunteers)
$25.60
8/2/2021 leela ramachandra
Bank-Reported campaign stipend (Campaign Associate Weekly Stipend)
$150.00
8/2/2021 leela ramachandra
Bank-Reported campaign stipend (Campaign Associate Weekly Stipend)
$150.00
8/16/2021 leela ramachandra
Bank-Reported campaign stipend (Campaign Associate Weekly Stipend)
$150.00
8/16/2021 leela ramachandra
Bank-Reported campaign stipend (Campaign Associate Weekly Stipend)
$150.00
8/27/2021 leela ramachandra
Bank-Reported campaign stipend 2 weeks (Campaign Associate Weekly Stipend for Two Weeks)
$300.00
8/27/2021 leela ramachandra
Bank-Reported campaign stipend (Campaign Associate Weekly Stipend)
$150.00
8/13/2021 PAPER STATEMENT FEE
Bank-Reported TD BANK SERVICE CHARGE
$1.00
8/2/2021 peter haigis jr
Bank-Reported 7/15-30-2021 (Campaign Manager Stipend for Two Weeks)
$500.00
8/17/2021 peter haigis jr
Bank-Reported august stipend (Campaign Manager Stipend for Month of August)
$1,000.00
8/16/2021 STAPLES DIRECT
MA
Bank-Reported DEBIT CARD (Postcards)
$28.99
8/11/2021 USPS PO
LUDLOW, VT
Bank-Reported DEBIT CARD (Stamps)
$25.40
8/27/2021 winning campaign strategies
Bank-Reported 80587 postage (Postage for Mailing)
$724.53
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
8/13/2021 Actblue Technical Services
Merchant Fee Service Fee $2.97
8/13/2021 Actblue Technical Services
Merchant Fee Service Fee $17.78
8/16/2021 Actblue Technical Services
Merchant Fee Service Fee $49.47
8/23/2021 Actblue Technical Services
Merchant Fee Service Fee $5.35
8/30/2021 Actblue Technical Services
Merchant Fee Service Fee $32.50