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Filer:
Fishel, Shanna (17655)
Filing Bank:
Polish National Credit Union
Filed On:
Friday, September 3, 2021
Reporting Period:
8/1/2021 - 8/31/2021
Beginning Balance:
$2,367.31
Total Receipts this period:
$1,091.64
Subtotal:
$3,458.95
Total Expenditures this period:
$1,532.93
Checking Ending Balance:
$1,926.02
Savings Balance as of 8/31/2021:
$0.00
Cash On Hand as of 8/31/2021:
$1,926.02
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:
8/30/2021 Baker, Natalie
2 Shepherds Hollow Road Leeds, MA 01053
Individual Not Employed
Not Employed

Credit Card
$30.00
8/7/2021 Busi, Esta
111 South Street Northampton, MA 01060
Individual Retired
Not Employed

Check
$100.00
8/7/2021 Fishel, Oren
236 Chesterfield Road Leeds, MA 01053
Individual Not Employed
Not Employed

Cash
$25.00
8/7/2021 Fishel, Damian
236 Chesterfield Road Leeds, MA 01053
Individual Not Employed
Not Employed

Cash
$25.00
8/30/2021 Gardner, Robert
24 Pine Street Florence, MA 01062
Individual Accountant
Pieciak & Company Pc

Credit Card
$20.00
8/1/2021 Humphrey, Elizabeth
293 Prospect Street, Apt. 2 Northampton, MA 01060
Individual Self-Employed
Small Landlord Day Residence

Check
$30.00
8/30/2021 Last, Richard
226 Emerson Way Northampton, MA 01062
Individual Not Employed
Not Employed

Credit Card
$180.00
8/23/2021 Lumsargis, Jc
292 1/2 South Street Apt 1 Northampton, MA 01060
Individual Software Developer
Nubbernaut Studios

Credit Card
$20.00
8/10/2021 Montgomery, Jim
57 Crescent Street, Apt. 3a Northampton, MA 01060
Individual Not Employed
Not Employed

Credit Card
$90.00
8/1/2021 Nathan, Martha
24 Massasoit Street Northampton, MA 01060
Individual Retired
Retired

Check
$100.00
8/23/2021 Ostiguy Finneran, Carol
11 Jackson St Northampton, MA 01060
Individual Therapist
Self

Credit Card
$10.00
8/1/2021 Pintado, Manuel
248 Amherst Road # 213 Sunderland, MA 01375
Individual Not Employed
Not Employed

Check
$10.00
8/31/2021 Polish National Credit Union
32 College Highway Southampton, MA 01073
Bank Interest
Bank Interest
$0.10
8/7/2021 Rivera-gonzalez, Larissa
5 Hawthorne Terrace Florence, MA 01062
Individual Coordinator
Worcester State University

Cash
$10.00
8/30/2021 Scarborough, Adam
11 Warfield Place Northampton, MA 01060
Individual Software Engineer
Oracle

Credit Card
$90.00
8/7/2021 Sharp, James
80 Emerson Way Florence, MA 01062
Individual Psychologist
Self Employed

Check
$100.00
8/30/2021 Simhai, Nili
210 State Street Northampton, MA 01060
Individual Environmental Educator
Congregation B'nai Israel

Credit Card
$180.00
8/23/2021 Voss, Susan
89 Ridgewood Terrace Northampton, MA 01060
Individual Professor
Smith College

Credit Card
$100.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
8/8/2021 (FIS) FC* MASS ALLIAN FC* MASS ALLIANCE OAKLAND CA(0944) (Mass Alliance)
Bank-Reported (campaign staff training)
$31.77
8/31/2021 **No Image** (Collective Copies)
Bank-Reported (printing invoices: 2nd 1/2 of April statement + all of June statement)
$678.10
toggle children 8/6/2021 Committee 03XA8I C:44396H:03XA8I OBC IMPOUN ID NBR: 862150719 (Complete Payroll Solutions)
Bank-Reported
with linked report
(payroll salaries)
$222.56
toggle children 8/20/2021 Committee 03Y1Ic C:44396H:03Y1Ic OBC IMPOUN ID NBR: 862150719 (Complete Payroll Solutions)
Bank-Reported
with linked report
(payroll salaries)
$310.99
8/5/2021 CompletePR 44396 C:44396 BILLING ID NBR: 862150719 (Complete Payroll Solutions)
Bank-Reported (payroll invoice)
$38.00
8/19/2021 CompletePR 44396 C:44396 BILLING ID NBR: 862150719 (Complete Payroll Solutions)
Bank-Reported (payroll invoice)
$38.00
8/5/2021 CompletePR03XA8K C:44396H:03XA8K TAX IMPOUN ID NBR: 862150719 (Complete Payroll Solutions)
Bank-Reported (payroll taxes)
$55.88
8/19/2021 CompletePR03Y1Ie C:44396H:03Y1Ie TAX IMPOUN ID NBR: 862150719 (Complete Payroll Solutions)
Bank-Reported (payroll taxes)
$78.14
8/20/2021 Postmaster (USPS)
Bank-Reported POB 1525 Renewal
$67.00
8/30/2021 VISTAPR*VistaPr VISTAPR*VistaPrint. 866-8936743 MA(0951) (Vistaprint)
Bank-Reported (monthly website hosting fee)
$12.49
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
8/23/2021 Actblue
Merchant Fee Processing Fee $5.14
8/30/2021 Act Blue
Merchant Fee Processing Fee $19.76
8/10/2021 Act Blue
Merchant Fee Processing Fee $3.56