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Filer:
Lungo-Koehn, Breanna (17173)
Filing Bank:
Citizens Bank
Filed On:
Friday, September 3, 2021
Reporting Period:
8/1/2021 - 8/31/2021
Beginning Balance:
$44,468.05
Total Receipts this period:
$5,151.35
Subtotal:
$49,619.40
Total Expenditures this period:
$1,072.36
Checking Ending Balance:
$48,547.04
Savings Balance as of 8/31/2021:
$0.00
Cash On Hand as of 8/31/2021:
$48,547.04
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:
8/18/2021 Agrippino, Gabrielle
127 Watervale Rd Medford, MA 02155
Individual Retail Salesman
Self-employeed

Check
$500.00
8/18/2021 Alfe, Francis
235 Winthrop St, Apt 5512 Medford, MA 02155
Individual

Check
$100.00
8/18/2021 Ardagna, Rosemary
56 Bowdoin St Medford, MA 02155
Individual Retired
Retired

Check
$200.00
8/18/2021 Candee, Robert
128 Grant Avenue Medford, MA 02155
Individual Retired
Retired

Credit Card
$10.00
8/18/2021 Carney, Patrick
60 Terrace Road Medford, MA 02155
Individual Not Employed
Not Employed

Credit Card
$250.00
8/18/2021 Ciampi, David
2598 Longwood Drive Orangeburg, SC 29115
Individual Retired
Retired

Check
$200.00
8/18/2021 Clinton, Patricia
11 Norton Ave Medford, MA 02155
Individual

Check
$50.00
8/18/2021 Daddario, Anthony
25 Richard Street Medford, MA 02155
Individual Healthcare Financial Consultant
Self Employed

Credit Card
$100.00
8/18/2021 Danier, Patricia
30 Wellesley St Medford, MA 02155
Individual

Credit Card
$100.00
8/18/2021 DeStefano, Gary
31 Goldsmith Ave Medford, MA 02155
Individual

Check
$100.00
8/18/2021 Dutra, Johanna
25 Auburn St Medford, MA 02155
Individual

Credit Card
$50.00
8/18/2021 ehrens, Sheila
19 Sagamore Park Medford, MA 02155
Individual

Check
$100.00
8/18/2021 Ellis, Kevin
135 Mystic Street Medford, MA 02155
Individual Electrical Contractor
Self employed

Check
$200.00
8/18/2021 Encalada, James
135 Burget Ave Medford, MA 02155
Individual Firefighter
City of Cambridge

Credit Card
$125.00
8/18/2021 Evangelista, Lisa
20 Ship Ave, Unit 27 Medford, MA 02155
Individual Public Relations Director
Medford Public Schools

Check
$100.00
8/18/2021 Fagan, Deirdre
72 Whittier Rd Medford, MA 02155
Individual

Check
$100.00
8/18/2021 Healey, James
56 Doonan St Medford, MA 02155
Individual Electrician
Retired

Credit Card
$100.00
8/18/2021 Lo, Betty
53 Woodbine St. #15 Quincy, MA 02170
Individual

Credit Card
$10.00
8/18/2021 Lutkevich, Michael
7 Magoun Ave Medford, MA 02155
Individual Firefighter
City of Medford

Credit Card
$100.00
8/18/2021 Marullo Anzalone, Filippa
21 Essex St Medford, MA 02155
Individual Professor
Boston College Law School

Credit Card
$125.00
8/18/2021 McKinnon, Heather
2500 Mystic Valley Parkway Apt 904 Medford, MA 02155
Individual

Credit Card
$25.00
8/18/2021 MOTTOLA, LEANNE
2 Short St Medford, MA 02155
Individual

Credit Card
$50.00
8/18/2021 Pierce, Michael
94 Church Street Winchester, MA 01890
Individual Financial Executive
Fidelity Investments

Credit Card
$500.00
8/18/2021 Pierce, Josephine
13 Barbara Lane Medford, MA 02155
Individual

Credit Card
$100.00
8/18/2021 Retired Public Employees PAC
11 Beacon Street Suite 309 Boston, MA 02108
Committee
80153

Check
$500.00
8/18/2021 Roy, Charlene
48 Granville Ave Medford, MA 02155
Individual

Credit Card
$100.00
8/18/2021 Silva, Jim
115 Yale Street Medford, MA 02155
Individual consultant
avlis consulting

Credit Card
$125.00
8/18/2021 Spinella, Rinaldo
56 Pine Ridge Rd Medford, MA 02155
Individual Electrical Engineer
Irobot

Check
$600.00
8/18/2021 Sweeney, Ryan
118 George St Medford, MA 02155
Individual

Credit Card
$125.00
8/18/2021 Tecce-berriola, Marielena
62 Sheridan Ave Medford, MA 02155
Individual Psychologist
Pax Psychiatric Assoc

Credit Card
$250.00
8/18/2021 Tonello, Mark
46 Westvale Rd Medford, MA 02155
Individual

Check
$100.00
8/18/2021 Toomey, Edmund
117 Dover St Medford, MA 02155
Individual

Credit Card
$125.00
8/18/2021 Viglione, Joseph
446 Charles St Malden, MA 02148
Individual

Credit Card
$25.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
8/16/2021 EMPTY (Connolly Printing)
Bank-Reported (Literature)
$722.50
8/5/2021 FACEBOOK
Bank-Reported DBT PURCHASE (Social Media Advertising)
$229.86
8/31/2021 TATE SKIFFINGTON
Bank-Reported (Campaign Coordinator)
$120.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
8/18/2021 Actblue
Merchant Fee Processing Fee $93.65