Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $5,259.26 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $5,259.26 | ||||
Merchant Provider Fee Total: | ($38.44) | ||||
Filer-Reported Net Receipt Total: | $5,220.82 | ||||
Bank-Reported Receipt Total: | $5,220.82 | ||||
8/15/2021 | Alonzo Demachuca, Arlina 76 Farley Street, Apt. 2 Lawrence, MA 01843 |
Individual | Manager Paulino Law Office |
Check |
$75.00 |
8/28/2021 | Batista, Antonio 1 Pine Tree Drive Methuen, MA 01844 |
Individual | Owner Amable Supermarket |
Check |
$500.00 |
8/2/2021 | De La Rosa, Anny 5 Wolcott Avenue Lawrence, MA 01843 |
Individual | Owner Santo Domingo Shipping |
Credit Card |
$103.83 |
8/19/2021 | Dejesus, Victor 3 Steiner St Lawrence, MA 01841 |
Individual | Retired Retired |
Check |
$100.00 |
8/19/2021 | DeJesus, Nestor 277 Broadway Lawrence, MA 01841 |
Individual | Owner DeJesus & Associates |
Check |
$100.00 |
8/11/2021 | DePaula, Priscilla 175 Willard Street Leominster, MA 01453 |
Individual | Credit Card |
$1.35 | |
8/4/2021 | Diaz Almonte, Miguel 37 Bowdoin Street Lawrence, MA 01843 |
Individual | President Almonte Auto Sales, Inc. |
Credit Card |
$30.00 |
8/18/2021 | Duran, Alexis 30 Cedar Street Lawrence, MA 01841 |
Individual | Credit Card |
$1.35 | |
8/19/2021 | Esquea, Nasario 65 Park St Apt 4 Lawrence, MA 01841 |
Individual | Clerk City of Lawrence |
Check |
$200.00 |
8/11/2021 | Falette, Rosa 12 Madison Street Methuen, MA 01844 |
Individual | Social Worker ESMV/NS |
Credit Card |
$5.49 |
8/20/2021 | Felci, John 4 Paddock Circle Salem, NH 03079 |
Individual | Marketing Director Patriot Ambulance |
Check |
$50.00 |
8/19/2021 | Forte, Deborah 13 York Road Windham, NH 03087 |
Individual | Realtor Coco, Early & Associates |
Check |
$100.00 |
8/12/2021 | Fradera, Kiefer 201 Essex Street Lawrence, MA 01840 |
Individual | CEO Xfra Security |
Credit Card |
$83.13 |
8/30/2021 | Fulgione, Geoffrey 561 Salem Street North Andover, MA 01845 |
Individual | Trainer Raytheon Company |
Check |
$200.00 |
8/3/2021 | Gomez, Xavier 99 Bowdoin Street, Apt. 2 Lawrence, MA 01843 |
Individual | Security Guard Securitate |
Check |
$200.00 |
8/18/2021 | Guzman, Eddy P.O Box 656 Lawrence, MA 01842 |
Individual | Self-Employed Self-employed |
Credit Card |
$310.87 |
8/20/2021 | Heater, Lawrence 171 Abbott Street Lawrence, MA 01843 |
Individual | Retired Retired |
Check |
$50.00 |
8/15/2021 | Liriano, Zulma 271 Cypress Avenue Lawrence, MA 01841 |
Individual | Director Lawrence Family Development Charter School |
Check |
$800.00 |
8/19/2021 | MacMillian, Paul 90 Lowell Street Lawrence, MA 01840 |
Individual | Police Officer City of Lawrence |
Credit Card |
$52.07 |
8/3/2021 | McCabe, Arthur J. 8 Heather Drive Andover, MA 01810 |
Individual | Hearing Officer Department of Unemployment |
Check |
$500.00 |
8/18/2021 | Mercado, Ingrid 11 Torrey Lane Holden, MA 01520 |
Individual | Medical Assistant Reliant Medical Group |
Credit Card |
$10.66 |
8/15/2021 | Paulino, Francisco 125 Garden Street Lawrence, MA 01840 |
Individual | Attorney Madison Tax |
Check |
$500.00 |
8/19/2021 | Pierre Jr, Samuel 14 East Brook Place Methuen, MA 01844 |
Individual | Business Owner El Corte Majico |
Check |
$300.00 |
8/18/2021 | Pinales, Tirso 11 Duma Road Methuen, MA 01844 |
Individual | Credit Card |
$10.66 | |
8/3/2021 | Primiterio, Vidal 13 Waverly Rd North Andover, MA 01845 |
Individual | Doctor Marston Health Care Center |
Check |
$300.00 |
8/18/2021 | Reyes, Jose 30 Cedar Street Lawrence, MA 01841 |
Individual | Credit Card |
$1.35 | |
8/28/2021 | Rodriguez, Jose Miguel 26 Spruce Street, Apt. 3 Lawrence, MA 01841 |
Individual | Check |
$50.00 | |
8/5/2021 | Salas, Jaime 918 Essex Street Lawrence, MA 01841 |
Individual | Unemployed Unemployed |
Credit Card |
$10.66 |
8/16/2021 | Sencion, Samuel 7 Ferguson Street Lawrence, MA 01843 |
Individual | Credit Card |
$5.49 | |
8/30/2021 | Takesian, Stephen M. 18 Farrwood Dr Haverhill, MA 01835 |
Individual | Police Officer City of Lawrence |
Check |
$100.00 |
8/15/2021 | Tarshi, John I. 510 Essex St. Lawrence, MA 01840 |
Individual | Attorney Tarshi Law Office |
Check |
$300.00 |
8/4/2021 | Vargas, Amiel 749 Northeast 122nd Street North Miamil, FL 33161 |
Individual | Self Employed Labor On Site |
Credit Card |
$207.35 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $7,912.15 | ||||
8/17/2021 | IN LEFT EYE CREATIONS (Left Eye Creations) MA |
Bank-Reported | DEBIT CARD (Campaign Flyers) |
$287.38 | |
8/27/2021 | IN LEFT EYE CREATIONS (Left Eye Creations) MA |
Bank-Reported | DEBIT CARD (Campaign Flyers) |
$222.38 | |
8/18/2021 | left eye creations (Left Eye Creations) |
Bank-Reported | left eye creations august ads/signs (Campaign Mailers and Ad Designs) |
$5,987.60 | |
8/31/2021 | MAINTENANCE FEE |
Bank-Reported | TD BANK SERVICE CHARGE (Bank Maintenance Fee) |
$10.00 | |
8/11/2021 | senhana hispana (Semana Hispana) |
Bank-Reported | dominican parade (Participation in the Semana Hispana Parade) |
$150.00 | |
8/17/2021 | sito realty trust (SITO Realty Trust) |
Bank-Reported | hq rent august (HQ Rent for August) |
$1,000.00 | |
8/18/2021 | STAPLES PLAISTOW, NH |
Bank-Reported | DEBIT CARD (Clipboards) |
$16.58 | |
8/6/2021 | TERRA LUNA CAFE LAWRENCE, MA |
Bank-Reported | DEBIT CARD (Harmony Dinner with Candidates) |
$238.21 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $38.44 | ||||
8/2/2021 | Donorbox |
Merchant Fee | Processing Fee | $4.56 | |
8/4/2021 | Donorbox |
Merchant Fee | Processing Fee | $8.80 | |
8/4/2021 | Donorbox |
Merchant Fee | Processing Fee | $1.53 | |
8/5/2021 | Donorbox |
Merchant Fee | Processing Fee | $0.74 | |
8/19/2021 | DonorBox |
Merchant Fee | Processing Fee | $2.43 | |
8/18/2021 | DonorBox |
Merchant Fee | Processing Fee | $13.05 | |
8/18/2021 | DonorBox |
Merchant Fee | Processing Fee | $0.74 | |
8/18/2021 | DonorBox |
Merchant Fee | Processing Fee | $0.36 | |
8/18/2021 | DonorBox |
Merchant Fee | Processing Fee | $0.74 | |
8/18/2021 | DonorBox |
Merchant Fee | Processing Fee | $0.36 | |
8/16/2021 | DonorBox |
Merchant Fee | Processing Fee | $0.53 | |
8/12/2021 | DonorBox |
Merchant Fee | Processing Fee | $3.71 | |
8/11/2021 | DonorBox |
Merchant Fee | Processing Fee | $0.36 | |
8/11/2021 | DonorBox |
Merchant Fee | Processing Fee | $0.53 |