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Filer:
Crowley, Ellen (17749)
Filing Bank:
Citizens Bank
Filed On:
Friday, September 3, 2021
Reporting Period:
8/1/2021 - 8/31/2021
Beginning Balance:
$1,281.31
Total Receipts this period:
$2,805.73
Subtotal:
$4,087.04
Total Expenditures this period:
$391.57
Checking Ending Balance:
$3,695.47
Savings Balance as of 8/31/2021:
$0.00
Cash On Hand as of 8/31/2021:
$3,695.47
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:
8/15/2021 Boston Kidd, Shahria
215 Court Street, Unit 3 Brockton, MA 02301
Individual Attorney
Shahria Boston Kidd, Attorney At Law

Other
$300.00
8/9/2021 Chapman, Meghan
13 Bartlett Drive Woburn, MA 01801
Individual Unemployed

Other
$30.00
8/15/2021 Crowley, Audrey
32 Middle Street Woburn, MA 01801
Individual Retired
Woburn Public Schools

Check
$1,000.00
8/29/2021 Meuse, Brian
9 Kilby Street Woburn, MA 01801
Individual Librarian
Brandeis University

Other
$50.00
8/16/2021 Oddo, Anthony
6 Salem Avenue Woburn, MA 01801
Individual Director of Analytics
Newfold

Other
$500.00
8/29/2021 White, Deborah
81 Peach Orchard Road Burlington, MA 01803
Individual Not employed
Not Employed

Other
$1,000.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
8/10/2021 CONNOLLY PRINTING
Bank-Reported DBT PURCHASE (100 magnet bumper stickers for campaign )
$385.20
8/9/2021 WIX*Wix.Com, Inc. (website service )
Bank-Reported DBT PURCHASE (email service for website ellenfor01801.com)
$6.37
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
8/16/2021 Actblue
Merchant Fee Processing Fee $19.75
8/29/2021 Act Blue
Merchant Fee Processing Fee $39.50
8/29/2021 Act Blue
Merchant Fee Processing Fee $1.98
8/9/2021 Act Blue
Merchant Fee Processing Fee $1.19
8/15/2021 Act Blue
Merchant Fee Processing Fee $11.85