Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $12,482.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $12,482.00 | ||||
Merchant Provider Fee Total: | ($225.22) | ||||
Filer-Reported Net Receipt Total: | $12,256.78 | ||||
Bank-Reported Receipt Total: | $12,256.78 | ||||
8/3/2021 | Acton, Susan 37 Barber Road Framingham, MA 01702 |
Individual | Check |
$50.00 | |
8/3/2021 | Anderson, Jacqueline 18 Juniper Road Medway, MA 02053 |
Individual | Marketing Executive Self Employed |
Check |
$250.00 |
8/19/2021 | Applebaum, David 21 Willowbrook Drive Framingham, MA 01702 |
Individual | President Framingham Salvage |
Check |
$1,000.00 |
8/3/2021 | Aron, Robert 855 Worcester Road Framingham, MA 01701 |
Individual | Not Employed |
Check |
$300.00 |
8/19/2021 | Balboni, Carol 8 Mary Agnes Road Framingham, MA 01701 |
Individual | Check |
$50.00 | |
8/19/2021 | Begley, Noreen 7 Mayflower Circle Framingham, MA 01701 |
Individual | Check |
$100.00 | |
8/19/2021 | Bessette, Sharon 58 Chicopee Drive Hubbardston, MA 01452 |
Individual | office manager Rma Management |
Check |
$1,000.00 |
8/3/2021 | Blummer, Adam 27 Lowe Circle Framingham, MA 01701 |
Individual | Check |
$150.00 | |
8/3/2021 | Cahill, John 91 Oaks Road Framingham, MA 01702 |
Individual | Not Employed |
Check |
$250.00 |
8/3/2021 | Cashman, John 66 Harrington Road Framingham, MA 01701 |
Individual | Check |
$50.00 | |
8/3/2021 | Cashman, Sharyn 6 Grace Street Framingham, MA 01701 |
Individual | Retired |
Check |
$200.00 |
8/19/2021 | Chartor, Joseph 969 Old Connecticut Path Framingham, MA 01701 |
Individual | Check |
$100.00 | |
8/19/2021 | Cohen, Martin 7 Blackberry Lane Framingham, MA 01701 |
Individual | Check |
$100.00 | |
8/3/2021 | Crotty, Kevin P. 79 Pleasant Street Framingham, MA 01701 |
Individual | Check |
$50.00 | |
8/3/2021 | Deignan, Joe 949 Grove Street Framingham, MA 01701 |
Individual | Check |
$100.00 | |
8/3/2021 | Demeo, Joseph 24 Woodholm Road Manchester By The Sea, MA |
Individual | Managing Partner Demeo Llp |
Check |
$350.00 |
8/19/2021 | Dickey, Maureen 1277 Concord St. Apt. 2 Framingham, MA 01701 |
Individual | Check |
$25.00 | |
8/3/2021 | Dotson, Mary Jane 191 Lockland Ave. Framingham, MA 01701 |
Individual | Check |
$25.00 | |
8/19/2021 | Duggan, Mark 224 Warren Road Framingham, MA 01702 |
Individual | Software Engineer ASC |
Check |
$350.00 |
8/19/2021 | Duggan, Mark 224 Warren Road Framingham, MA 01702 |
Individual | Software Engineer ASC |
Check |
$50.00 |
8/3/2021 | Egan, James 9 Elsemiller Terrace Framingham, MA 01701 |
Individual | Check |
$100.00 | |
8/19/2021 | Ellsworth, James 172 Leland Street Framingham, MA 01702 |
Individual | Check |
$50.00 | |
8/3/2021 | Fields, Linda 921 Salem End Road Framingham, MA 01702 |
Individual | Check |
$50.00 | |
8/3/2021 | Fox, Tracey 26 Gilleonard Lane Framingham, MA 01701 |
Individual | Check |
$100.00 | |
8/19/2021 | Freeman, Dudley 3 Woodmere Road Framingham, MA 01702 |
Individual | Check |
$25.00 | |
8/19/2021 | Fritz, Dan 107 Cherry Street Framingham, MA 01701 |
Individual | Check |
$25.00 | |
8/3/2021 | Gorney, Brad 1163 Grove Street Framingham, MA 01701 |
Individual | Investment Advisor Mayflower Advisors |
Check |
$250.00 |
8/3/2021 | Grubman, C Lawrence 63 Huff Terrace Montvale, NJ 07645 |
Individual | Check |
$180.00 | |
8/3/2021 | Hampton, Tom 3 Lomas Drive Framingham, MA 01701 |
Individual | Check |
$75.00 | |
8/19/2021 | Hooper-martin, Janet 555 Potter Road Framingham, MA 01701 |
Individual | Check |
$50.00 | |
8/3/2021 | Hornfischer, David 29 Arch Street Framingham, MA 01702 |
Individual | Check |
$100.00 | |
8/19/2021 | Kanner, Henry 1 Claudette Circle Framingham, MA 01701 |
Individual | Owner Natick Outdoor Store |
Check |
$777.00 |
8/19/2021 | Kelly, Jim 22 Ashmont Drive Framingham, MA 01701 |
Individual | Check |
$100.00 | |
8/19/2021 | Kiefer, Charles 355 Brimstone Lane Sudbury, MA 01776 |
Individual | Not Employed |
Check |
$250.00 |
8/3/2021 | Lebeau, Ernestine 30 Simpson Drive Framingham, MA 01701 |
Individual | Check |
$25.00 | |
8/3/2021 | Lee, Laurie 25 Carter Drive Framingham, MA 01701 |
Individual | Check |
$100.00 | |
8/3/2021 | Mecurio, Jr., Samuel 8 Claudette Circle Framingham, MA 01701 |
Individual | Check |
$25.00 | |
8/19/2021 | Montgomery, Diane 3 Badger Road Framingham, MA 01702 |
Individual | Check |
$50.00 | |
8/3/2021 | Murphy, Katherine 16 Powder Mill Road Framingham, MA 01701 |
Individual | Check |
$25.00 | |
8/19/2021 | Nelson, Keith 52 Lockland Ave. Framingham, MA 01701 |
Individual | Check |
$100.00 | |
8/3/2021 | Popeo, R. 1 Financial Center Boston, MA 02112 |
Individual | Attorney Mintz, Levin |
Check |
$1,000.00 |
8/3/2021 | Poulos, Peter 41 Pleasant Street Framingham, MA 01701 |
Individual | Check |
$50.00 | |
8/19/2021 | Roseman, Dan 15 Kings Row Lane Framingham, MA 01701 |
Individual | Check |
$100.00 | |
8/3/2021 | Rotatori, Nancy 550 Winter Street Framingham, MA 01702 |
Individual | Check |
$100.00 | |
8/3/2021 | Rousseau, Jean 62 Eaton Road Framingham, MA 01701 |
Individual | Retired |
Check |
$250.00 |
8/3/2021 | Rousseau, Charles 552 Water Street Framingham, MA 01701 |
Individual | Attorney Law Offices of Charles F. Rousseau |
Check |
$250.00 |
8/3/2021 | Rousseau, James 465 Potter Road Framingham, MA 01701 |
Individual | Retired |
Check |
$250.00 |
8/3/2021 | Sellers, Peter 58 Winter Park Road Framingham, MA 01702 |
Individual | Check |
$100.00 | |
8/19/2021 | Shuman, Morton 582 Pleasant Street Framingham, MA 01701 |
Individual | Attorney Morton Shuman, Pc Attorney At Law |
Check |
$500.00 |
8/19/2021 | Silver, Robert 18 Cider Mill Road Framingham, MA 01701 |
Individual | Check |
$50.00 | |
8/3/2021 | Simonelli, James 64 Nixon Road Framingham, MA 01701 |
Individual | Engineer Bae Systems |
Check |
$250.00 |
8/19/2021 | Sisitsky, Donna 5600 Wisconsin Ave. Apt. 707 Chevy Chase, MD 20815 |
Individual | Not Employed |
Check |
$500.00 |
8/3/2021 | Smith, Joanne 4 Gates Street Framingham, MA 01702 |
Individual | Check |
$100.00 | |
8/3/2021 | Smith, Alan 568 Franklin Street Framingham, MA 01702 |
Individual | Check |
$25.00 | |
8/3/2021 | Snyder, Barbara 27 Travis Drive Framingham, MA 01702 |
Individual | Check |
$100.00 | |
8/3/2021 | Sullivan, Tim 9282 Aviano Drive Fort Myers, FL 33913 |
Individual | Not Employed |
Check |
$250.00 |
8/3/2021 | Tau-webber, Irit & David 2 Wolfe Terrace Natick, MA 01760 |
Individual | Check |
$100.00 | |
8/3/2021 | Tibor, Christine 24 Dyer Street Framingham, MA 01702 |
Individual | Check |
$100.00 | |
8/3/2021 | Tirrell, Richard 32 Duffet Road Framingham, MA 01702 |
Individual | Check |
$100.00 | |
8/3/2021 | Tosti, Chris 4 Gaslight Lane Framingham, MA 01702 |
Individual | Not Employed |
Check |
$250.00 |
8/19/2021 | Tucker, Jonathan 111 S Citrus Ave Los Angeles, CA 90036 |
Individual | Not Employed |
Check |
$500.00 |
8/3/2021 | Tully Stoll, Cheryl 6 Sullivan Terrace Framingham, MA 01701 |
Individual | Marketing Consultant Linked Marketing Services LLC |
Check |
$100.00 |
8/19/2021 | Wadland, Scott 70 Lanewood Ave. Framingham, MA 01701 |
Individual | Check |
$100.00 | |
8/3/2021 | Wallis, Alan 1325 Old Worcester Road Framingham, MA 01701 |
Individual | Salesman Wallboard Supply |
Check |
$200.00 |
8/3/2021 | Walsh, Cynthia 75 Joyce Road Framingham, MA 01701 |
Individual | Check |
$100.00 | |
8/19/2021 | Weinstein, Eric 1253 Worcester Road Framingham, MA 01701 |
Individual | Check |
$50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $9,173.98 | ||||
8/11/2021 | Capital Strategic Solutions LLC |
Bank-Reported | Social Media Consulting |
$2,680.00 | |
8/16/2021 | East Coast Printing |
Bank-Reported | Printing palor cards |
$398.44 | |
8/19/2021 | East Coast Printing |
Bank-Reported | Printing & Mailing Campaign Lit |
$2,556.35 | |
8/30/2021 | East Coast Printing |
Bank-Reported | Signs & Stakes |
$2,257.81 | |
8/6/2021 | FHS Gridiron Club |
Bank-Reported | Donation Framingham High School |
$100.00 | |
8/31/2021 | Sir Speedy |
Bank-Reported | printing envelopes note cards Invoice #104570 |
$151.94 | |
8/31/2021 | Sir Speedy |
Bank-Reported | printed envelopes |
$279.44 | |
8/4/2021 | Spencer Daniszewki |
Bank-Reported | Campaign Field Work |
$250.00 | |
8/25/2021 | Spencer Daniszewki |
Bank-Reported | Campaign Field Work |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $225.22 | ||||
8/3/2021 | Act Blue |
Merchant Fee | Processing Fee | $158.04 | |
8/19/2021 | Act Blue |
Merchant Fee | Processing Fee | $67.18 |