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Filer:
Petrella, John (17829)
Filing Bank:
Citizens Bank
Filed On:
Friday, September 3, 2021
Reporting Period:
8/1/2021 - 8/31/2021
Beginning Balance:
$0.00
Total Receipts this period:
$13,947.71
Subtotal:
$13,947.71
Total Expenditures this period:
$9,530.86
Checking Ending Balance:
$4,416.85
Savings Balance as of 8/31/2021:
$0.00
Cash On Hand as of 8/31/2021:
$4,416.85
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:
8/22/2021 Alonardo, Thomas
20 Hale. Ave Medfors, MA
Individual

Check
$100.00
8/22/2021 Balboni, Charles
19 Coolidge Road Medford, MA
Individual

Check
$100.00
8/22/2021 Belcastro, Sonja and Bart
90 Chestnut Street Bellingham, MA
Individual

Check
$150.00
8/22/2021 Belcastro, Brick
6 Sylvester Road Dorchester, MA 02121
Individual

Check
$100.00
8/20/2021 Bertazzoni, Mary Grace
114 Walcott’s St Medford, MA 02153
Individual

Credit Card
$50.00
8/20/2021 Bolton, Marie
7 Clear Street Chelmsford, MA 01824
Individual Retired

Check
$25.00
8/26/2021 Brady, Marie
235 Winthrop St Medford, MA 02153
Individual

Check
$20.00
8/22/2021 Cabal, Paul and Kathleen
MA
Individual

Check
$50.00
8/22/2021 Cadigan, Nancyand Steven
41 Westcott Circle Tewksbury, MA
Individual

Check
$150.00
8/22/2021 Cana A, Richard
18 Ridge Wood Circle Lawrence, MA 01840
Individual

Check
$100.00
8/23/2021 Charles, Fields
118 Belle Ave Medford, MA 02153
Individual

Check
$50.00
8/30/2021 Ciampa, Mark
77 Lincoln. Road Medford, MA 02153
Individual

Credit Card
$100.00
8/22/2021 Clark, Paul
MA
Individual

Cash
$50.00
8/22/2021 Clark, Estelle
43 Forrest St Peabody, MA 01960
Individual

Cash
$50.00
8/22/2021 Colozzo, Linda
MA
Individual

Check
$50.00
8/22/2021 Committee To Elect, Dave McKillop
MA
Individual

Check
$50.00
8/22/2021 Committee To Elect, Michael Marks
37 Wellington Road Medfo S, MA
Individual

Check
$100.00
8/20/2021 Cotter, Sharon
52 Paris Street Medford, MA
Individual

Check
$50.00
8/18/2021 Curro, Joseph
14 Hampton Circle Tewksbury, MA 01876
Individual

Credit Card
$50.00
8/22/2021 D’antonio, Anthony
24 Hicks Ave Medford, MA
Individual

Check
$150.00
8/22/2021 Dantonio, Anthony
41 Dartmouth St Medford, MA 02155
Individual

Check
$60.00
8/22/2021 Dantonio, Anita
MA
Individual

Check
$50.00
8/22/2021 Denning, Jerry
599 Main St Medford, MA 02153
Individual

Cash
$50.00
8/20/2021 Deveney, David
165 Mystic Ave Medford, MA 02153
Individual Business owner
Avid

Check
$100.00
8/23/2021 Dicostantino, Richard
35 Illinois Rd Tewksbury, MA 01876
Individual Retired

Check
$100.00
8/26/2021 Dipaola, John
21 Girardrd Stoneham, MA 02180
Individual

Check
$100.00
8/31/2021 Dolan, James
56 Woods Road Medford, MA 02153
Individual

Check
$50.00
8/22/2021 Donnelan, John and Cheryl
MA
Individual

Check
$50.00
8/31/2021 Ferrari, Cheryl
MA
Individual

Cash
$50.00
8/31/2021 Ferrari, Roberta
MA
Individual

Cash
$50.00
8/20/2021 Fiore, John
400 Savin Hill Rd Unit 1 Dorchester, MA 02121
Individual

Credit Card
$25.00
8/22/2021 Florino, Richard
58 Blackstone Drive Raymond, Nh 03077
Individual Attorney
Attorney

Check
$250.00
8/20/2021 Flynn, Edward
12 Leyden St Medford, MA 02153
Individual Machinist

Credit Card
$200.00
8/23/2021 Foley, Elvira
20 Crescent St Medford, MA 02153
Individual Retired

Check
$50.00
8/22/2021 Freitas, Lynne and James
MA
Individual

Check
$50.00
8/31/2021 Garofalo, George
59 Savin Road Medford, MA 02153
Individual Retired

Check
$75.00
8/31/2021 Gato, Joan
MA
Individual

Cash
$50.00
8/22/2021 Giaimo, Paul
117 Hill Street #510 Stoneham, MA
Individual

Check
$100.00
8/22/2021 Giaimo, Deborah
36 Powder House Road Ext Medford, MA 02153
Individual

Check
$100.00
8/26/2021 Gilchrist, Brenda
25 Mangl S St Medford, MA 02153
Individual

Check
$100.00
8/17/2021 Grilli, David
8 Rockwood Lane Londonderry, NH
Individual President
Mu Shield

Check
$500.00
8/22/2021 Gulino, Patricia
MA
Individual

Check
$50.00
8/20/2021 Hafner, William
5 Riverlist Rd #743 Billerica, MA 01821
Individual

Check
$50.00
8/31/2021 Hegatty, David
MA
Individual

Credit Card
$20.00
8/30/2021 Kawalski, Eugene
25 Compass Ln Tewksbury, MA 01876
Individual Engineer

Credit Card
$100.00
8/22/2021 Kawalski, Gaetana
107 Lincoln Road Medford, MA 02153
Individual Retired

Check
$200.00
8/22/2021 Kawalski, Annmarie
107 Lincoln Road Medford, MA 02153
Individual Postal clerk

Check
$200.00
8/20/2021 Kawalski, Eugene
25 Compass Ln Tewksbury, MA 01876
Individual

Credit Card
$100.00
8/18/2021 Kenney, Kathleen
307 Ash St Reading, MA 01867
Individual

Credit Card
$100.00
8/26/2021 Kirchmeyer, Peter
25 St Francis St Medford, MA 02153
Individual

Credit Card
$100.00
8/22/2021 Kurker, Joan
MA
Individual

Check
$50.00
8/20/2021 Lee, James
34 Englehutt Rd Medford, MA 02153
Individual

Credit Card
$25.00
8/22/2021 Linehan, Edwars
MA
Individual

Check
$50.00
8/22/2021 Lister, Betsy
MA
Individual

Check
$50.00
8/20/2021 Maclellan, William
50 Franklin St Medford, MA 02153
Individual Retired

Check
$250.00
8/22/2021 Maietta, Susan
MA
Individual

Check
$50.00
8/18/2021 Marano, Patricia
18 Spencer Rd Medford, MA 02153
Individual

Credit Card
$100.00
8/26/2021 Marcelonis, Sheila
12 Janet Rd Newton, MA 02456
Individual

Check
$50.00
8/23/2021 Michael, Vitale
14 Rouse Rd Gloucester, MA 01930
Individual Business owner
Fish Co

Check
$500.00
8/22/2021 Middlesex Bank, Closed Account
MA
Individual

Other
$162.72
8/16/2021 Middlesex Bank Transfer
Riverside Ave Medford, MA 02153
Non-Contribution

Money Order
$2,199.07
8/22/2021 Monaco, Louis
MA
Individual

Check
$50.00
8/22/2021 Moretti, Nadeen and Rich
26 Burnett Ave Medford MA
Individual

Cash
$50.00
8/22/2021 Neary, Cheryl
MA
Individual

Check
$50.00
8/22/2021 Oconnell, Philip
MA
Individual

Check
$50.00
8/22/2021 Oranczak, Jr, Michael
122 Granite St Rockport, MA
Individual

Check
$100.00
8/31/2021 Paone, Renee
16 Lewis Street Medford, MA 02153
Individual Retired

Check
$200.00
8/20/2021 Pepe, Henry
15 Undince Ave Revere, MA
Individual

Check
$25.00
8/17/2021 Petrella, John
61 Locust Street # 220 Medford, MA 02155
Candidate Loan

Transfer
$2,409.92
8/17/2021 Petrella, John
61 Locust Street # 220 Medford, MA 02155
Candidate Loan

Transfer
$1,375.00
8/22/2021 Petrella, James and Katherine
3 Hemenway Ave Melrose, MA 02176
Individual Sales
General Truck

Check
$400.00
8/31/2021 Piers, Chadam
MA
Individual

Cash
$50.00
8/31/2021 Porreca, Ronald
127 E. Foster St Melrose, MA
Individual

Check
$100.00
8/22/2021 Price, Jr, Michael
36 Ellingwood Billerica, MA 01821
Individual

Cash
$50.00
8/31/2021 Raffaelli, Marco
MA
Individual

Credit Card
$25.00
8/22/2021 Rardon, Lynne and Edward
16 Gibson St Medford, MA 02153
Individual

Check
$100.00
8/22/2021 Riley, Mary and Jonathan
106 Alexander Medford, MA 02153
Individual

Check
$75.00
8/22/2021 Sacco, George
21 Ridgeway Road Medford, MA
Individual

Check
$100.00
8/26/2021 Sheehan, Mat and Alison
115 Belle Ave Medford, MA
Individual

Check
$50.00
8/23/2021 Skerry, Robert
72 Terrace Rd Medford, MA 02153
Individual

Check
$35.00
8/22/2021 Sorrentino, Frances
MA
Individual

Check
$25.00
8/22/2021 Sousa, John and Judy
MA
Individual

Check
$50.00
8/22/2021 Tancredi, John
MA
Individual

Cash
$20.00
8/20/2021 Tomodakis, Joy
11 Yale Street Medford, MA
Individual

Check
$50.00
8/22/2021 Tracey, Daniel
3 Third Street Medford, MA
Individual

Check
$100.00
8/18/2021 Turner, Stacey
4 Sylvester Rd Boston, MA 02108
Individual

Credit Card
$50.00
8/23/2021 Ward, Colin
28 Burnett Ave Medford, MA 02153
Individual Retired

Check
$50.00
8/18/2021 Wells, Judy
30 King Ave Medford, MA 02153
Individual Retired

Credit Card
$200.00
8/22/2021 Wilder, John and Dorothy
MA
Individual

Check
$50.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
8/23/2021 CARROLLS RESTAURANT (Main st Medford, ma )
Bank-Reported RECEPTION
$550.00
8/26/2021 FiverrInc (Online )
Bank-Reported DBT PURCHASE (Logo)
$33.65
8/31/2021 FiverrInc (Online)
Bank-Reported DBT PURCHASE (Logo)
$63.30
8/26/2021 FSP*BOYDS DIRECT C (100 maple st. Stoneham, ma )
Bank-Reported DBT PURCHASE (Lawn signs)
$267.75
8/19/2021 PEERLY
Bank-Reported DBT PURCHASE (Texts )
$359.82
8/18/2021 TIGER PRESS (50 industrial dr east long meadow, MA )
Bank-Reported DBT PURCHASE (Brochure mailing )
$4,471.92
8/24/2021 TIGER PRESS (50 industrial dr East longmeadow, ma)
Bank-Reported DBT PURCHASE (Brochure mailing)
$3,784.42
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
8/18/2021 Anedot
Merchant Fee Processing Fee $21.20
8/20/2021 Anedot
Merchant Fee Processing Fee $17.50
8/26/2021 Anedot
Merchant Fee Processing Fee $4.30
8/30/2021 Anedot
Merchant Fee Processing Fee $8.60
8/31/2021 Anedot
Merchant Fee Processing Fee $2.40