OCPF - Display Report

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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:					$14,001.71
Unitemized Total:					$0.00
Total Receipts for the period:					$14,001.71
Merchant Provider Fee Total:					($54.00)
Filer-Reported Net Receipt Total:					$13,947.71
Bank-Reported Receipt Total:					$13,947.71
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:			$9,530.86
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:			$54.00
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

2021 Bank Report 8/1/2021 - 8/31/2021 795910

2021 Bank Report 8/1/2021 - 8/31/2021

795910