OCPF - Display Report

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Filer:

Vigeant, Arthur G. (14798)
Filing Bank:

Main Street Bank
Filed On:

Friday, September 3, 2021
Reporting Period:

8/1/2021 - 8/31/2021

Beginning Balance:

$37,189.34
Total Receipts this period:

$5,020.00
Subtotal:

$42,209.34
Total Expenditures this period:

$2,099.00
Checking Ending Balance:

$40,110.34
Savings Balance as of 8/31/2021:

$0.00
Cash On Hand as of 8/31/2021:

$40,110.34

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$4,650.00
Unitemized Total:					$370.00
Total Receipts for the period:					$5,020.00
Filer-Reported Net Receipt Total:					$5,020.00
Bank-Reported Receipt Total:					$5,020.00
8/28/2021	ARRUDA JR, ANTHONY 52 DIANA DRIVE MARLBOROUGH, MA 01752	Individual	MANAGER MASS DEVELOPMENT	Check	$100.00
8/28/2021	Barberio, Ann 23 Uncle Freemans Road W Dennis, MA	Individual	Retired Retired	Check	$150.00
8/28/2021	Connors, Robert K. 56 Water Street, Apt. 2 Westborough, MA 01581	Individual	Real Estate Manager/treasurer Krt Property Mgt, Inc.	Check	$250.00
8/28/2021	DEPIETRI, WILLIAM 15 Presidential Drive Southborough, MA 01772	Individual	DEVELOPER Capital Group Properties	Check	$1,000.00
8/28/2021	Giroux, James 8 Naugler Avenue Marlborough, MA 01752	Individual	Transportation Giroux Brothers Transportation	Check	$75.00
8/28/2021	Griffin, James 7 Ellis Avenue Marlborough, MA 01752	Individual		Check	$100.00
8/28/2021	Harpin, George 114 North Street Shrewsbury, MA 01545	Individual	Retired Retired	Check	$100.00
8/28/2021	Hart, Kevin 224 Gates Pond Road Berlin, MA 01503	Individual		Check	$100.00
8/28/2021	Higgins, James 20 Lamarre Drive Marlboro, MA 01752	Individual		Check	$100.00
8/28/2021	Kane, James 32 Main Circle Shrewsbury, MA 01545	Individual	President & Ceo A D Makepeace Co	Check	$200.00
8/28/2021	LANDERS, Donald 84 CROSBY ROAD Marlborough, MA 01752	Individual	City Councilor City of Marlborough	Check	$100.00
8/28/2021	LANGELIER, Nancy 191 CHURCH STREET Marlborough, MA 01752	Individual	Retired Retired	Check	$75.00
8/28/2021	LOUREIRO, MARY 7 JUNIPER ROAD PO BOX 265 Hudson, MA 01749	Individual		Check	$300.00
8/28/2021	Mohieldin, Diane 11 Clason Road Worcester, MA 01601	Individual		Check	$100.00
8/28/2021	O'MALLEY, MICHAEL ONE KELLY LANE Hudson, MA 01749	Individual	CONTRACTOR SELF	Check	$200.00
8/28/2021	PATERSON, Ann 370 Hemenway Street #204 Marlborough, MA 01752	Individual	Retired Retired	Check	$200.00
8/28/2021	ROWE, Douglas 540 CONCORD ROAD Marlboro, MA 01752	Individual	ATTORNEY Attorney Douglas Rowe	Check	$500.00
8/28/2021	Staiti, Michael 106 Plain Road Wayland, MA 01778	Individual	PRESIDENT Keystone Development Co.	Check	$150.00
8/28/2021	Sutherby, James 64 Delwood Road Tewksbury, MA 01876	Individual	COO Ken's Foods	Check	$500.00
8/28/2021	TROLLA, JOSEPH 24 Ice House Landing Marlborough, MA 01752	Individual	Retired Retired	Check	$250.00
8/28/2021	YURKUS, RICHARD 12 HELEN DRIVE Marlboro, MA 01752	Individual	Retired Retired	Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,099.00
8/12/2021	City of Marlborough	Bank-Reported	(Sponsor for parade)	$500.00
8/10/2021	Evviva trattoria	Bank-Reported	(Meeting on upcoming fundraiser event.)	$134.00
8/5/2021	Fluency Community	Bank-Reported	(Annual data base payment)	$680.00
8/27/2021	Gofundme	Bank-Reported	POS Purchase (Donation to injured resident)	$100.00
8/31/2021	Main Street Bank 166 Main Street Marlborough, Ma 01752	Bank-Reported	Maintenance Fee	$10.00
8/13/2021	Pan Mass Challenge	Bank-Reported	POS Purchase (Sponsor resident for fundraiser)	$50.00
8/13/2021	St A Greek parish	Bank-Reported	(Sponsor of event)	$250.00
8/27/2021	St Vincent De Paul	Bank-Reported	(Sponsor in fundraiser)	$100.00
8/13/2021	USPO	Bank-Reported	(Postage for mailing)	$275.00

2021 Bank Report 8/1/2021 - 8/31/2021 796092

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

796092