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Filer:
Driscoll, Kimberly (15268)
Filing Bank:
Century Bank
Filed On:
Friday, September 3, 2021
Reporting Period:
8/1/2021 - 8/31/2021
Beginning Balance:
$78,494.79
Total Receipts this period:
$8,191.43
Subtotal:
$86,686.22
Total Expenditures this period:
$27,628.51
Checking Ending Balance:
$59,057.71
Savings Balance as of 8/31/2021:
$0.00
Cash On Hand as of 8/31/2021:
$59,057.71
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:
8/5/2021 Albert, Janet
80 Whalers Ln Salem, MA 01970
Individual

Check
$15.00
8/17/2021 Arrison - Bishop, Julie
366 Elliott Street Beverly, MA 01915
Individual

Credit Card
$50.00
8/5/2021 Bernard Jr., Henry
194 Marlborough Rd. Salem, MA 01970
Individual

Check
$25.00
8/5/2021 Bouchard, Ellen
23 Linden Ave Salem, MA 01970
Individual

Check
$25.00
8/5/2021 Brengel, Laurence
10 Barr St. Salem, MA 01970
Individual

Credit Card
$25.00
8/5/2021 Cameron, William
1016 West Street Pittsfield, MA 01201
Individual

Credit Card
$50.00
8/17/2021 Carpi, Lisa
4 Bryant St. Lynnfield, MA 01940
Individual Letter Sent
Letter Sent

Credit Card
$500.00
8/17/2021 Carpi Jr., Thomas
4 Bryant St. Lynnfield, MA 01940
Individual Property Manager
Park Towers Managment

Credit Card
$500.00
8/17/2021 Cray, Amanda
97 Essex Street Unit #2 Salem, MA 01970
Individual Investor Relations / Corp. Communications
Fusion Pharmaceuticals

Credit Card
$250.00
8/17/2021 Crowder, Nancy
27 West Ave Salem, MA 01970
Individual

Credit Card
$25.00
8/17/2021 Crowley, Reagan
8 Moulton Ave Salem, MA 01970
Individual

Cash
$10.00
8/17/2021 Curran, Lisa
916 El Cajo Palo Alto, CA 94303
Individual Professor / Consultant
Stanford University

Credit Card
$1,000.00
8/20/2021 Driesback, Helen
40 R Highland Ave Salem, MA 01970
Individual

Check
$20.00
8/17/2021 Faith, Emerson
48 Bridge Street Salem, MA 01970
Individual

Credit Card
$50.00
8/17/2021 Gifford, Helen
50 Freedom Hollow #107 Salem, MA 01970
Individual

Credit Card
$75.00
8/20/2021 Harris, Alison
63 Proctor St #2 Salem, MA 01970
Individual

Check
$25.00
8/5/2021 Heenan, Erin
6 Farifield St. Salem, MA 01970
Individual

Check
$25.00
8/20/2021 Hennessey, Claudia
21 Columbus Ave Salem, MA 01970
Individual

Check
$10.00
8/5/2021 Kamerkar, Abhijit
16 Summer Street Unit 1 Salem, MA 01970
Individual Scientist
Kaleido Biosciences

Credit Card
$250.00
8/17/2021 Kleiderman, Matthew
21 1/2 Broad ST Salem, MA 01970
Individual Director
Copyright Clearance Center

Credit Card
$250.00
8/10/2021 Lashman, Rebekah
128 Bay View Ave Salem, MA 01970
Individual Workforce Development Consultant
Self-Employed

Check
$100.00
8/5/2021 Lydia Edwards Committee
P.O. Box 250 East Boston, MA 02128
Committee
16314

Credit Card
$100.00
8/17/2021 Manerson, Angela
29 Lee Fort Terrace Salem, MA 01970
Individual

Money Order
$25.00
8/5/2021 Mazul, Julio
16 Orne Street Salem, MA 01970
Individual

Credit Card
$100.00
8/5/2021 Meger, Jen
27 Lemon St Salem, MA 01970
Individual

Credit Card
$25.00
8/10/2021 Milaszewski, Leonard
20 Juniper Ave Salem, MA 01970
Individual Retired
None

Check
$50.00
8/5/2021 Nebesar, Simon
7 Forest Avenue Salem, MA 01970
Individual

Check
$50.00
8/5/2021 Nicole Marie LaChapelle Committee
70 Lincoln Street, Unit L212 Boston, MA 02111
Committee
16662

Check
$100.00
8/17/2021 O'Keefe, Joanne
11 Church Street Unit 123 Salem, MA 01970
Individual Not Employed
N/A

Credit Card
$250.00
8/10/2021 Rea, Betty
27 Beach Ave Salem, MA 01970
Individual Retired
N/A

Check
$200.00
8/17/2021 Rubel, Jillian
155 Federal Street Salem, MA 01970
Individual

Credit Card
$108.00
8/5/2021 Sasso, John
400 S Pointe Dr Apt 103 Miami Beach, FL 33139
Individual Consultant
Advanced Strategies

Check
$200.00
8/5/2021 Savignano, Whitney
820 Hale Street Beverly, MA 01915
Individual Not Employed
Not Employed

Credit Card
$1,000.00
8/5/2021 Savignano, Nicola
820 Hale Street Beverly, MA 01915
Individual Real Estate Investor
Self-Employed

Credit Card
$1,000.00
8/5/2021 Smith, Susan
7 Winter Street Unit 2 MA
Individual

Check
$25.00
8/17/2021 Stein, Robin
141 Fort Ave Salem, MA 01970
Individual

Check
$50.00
8/17/2021 Strauss, Marshall B
10 Chestnut St. Salem, MA 01970
Individual President
Workplace Giv

Check
$250.00
8/5/2021 Struble, David
14 Bentley Street Unit 3 Salem, MA 01970
Individual

Check
$50.00
8/20/2021 Sweetser, David
9 Eisenhower Cir. Wellesley, MA 02482
Individual Real Estate Developer
High Rock Development LLC

Check
$500.00
8/10/2021 Tranos, Mary Lou
130 Bayview Ave Salem, MA 01970
Individual Retired
N/A

Check
$250.00
8/10/2021 Vinson, Carter
32 Beach Ave Salem, MA 01970
Individual Financial Services
Ernst & Young

Check
$600.00
8/10/2021 Wilson, Kristine
27 Beach Ave Salem, MA 01970
Individual Retired
None

Check
$200.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
8/16/2021 125 Washington Street RE LLC
Bank-Reported Office Rent
$700.00
8/3/2021 200 Essex Street (CVS)
Salem, MA
Bank-Reported pmnt (Office Supplies - Pens)
$10.17
8/20/2021 200 Essex Street (CVS)
Salem, MA
Bank-Reported Pmnt (Office Suplies - Plates & Cutlery)
$12.20
8/25/2021 200 Essex Street (CVS)
Salem, MA
Bank-Reported Pmnt (Office Supplies)
$10.61
8/26/2021 City of Salem
Salem, MA
Bank-Reported Pmnt (Fee)
$1.50
8/11/2021 Connolly Printing
Bank-Reported Bumper stickers
$735.04
8/31/2021 Connolly Printing
Bank-Reported Campaign Letter Mailing
$6,005.17
8/31/2021 Facebk 7E77667K72
Menlo Park, CA
Bank-Reported Pmnt (Social Media Advertising)
$81.04
8/2/2021 Facebk GYN5J4FK72
Menlo Park, CA
Bank-Reported Pmnt (Social Meida Advertising)
$122.97
8/13/2021 Facebk XAJSN57K72
Menlo Park, CA
Bank-Reported Pmnt (Social Media Advertising)
$175.00
8/17/2021 Good Night Fatty
Bank-Reported SHS Event
$1,000.00
8/16/2021 Gumbinner & Davies
Bank-Reported Walk Cards
$4,500.00
8/5/2021 Hubdialer Minutes
Bank-Reported Pmnt (Online Phone Calling Tool)
$195.00
8/26/2021 Hubdialer Minutes
Bank-Reported Pmnt (Online Phone Calling Tool)
$130.00
8/31/2021 Hubdialer Minutes
Bank-Reported Pmnt (Online Phone Calling Tool)
$390.00
8/2/2021 Jake Stern
Bank-Reported Campaign Manager
$3,600.00
8/10/2021 Jake Stern
Bank-Reported Campaign Manager
$2,400.00
8/25/2021 Jake Stern
Bank-Reported Campaign Manager
$2,400.00
8/16/2021 Mailchimp
Atlanta , GA
Bank-Reported pmnt (Campaign Email Service)
$32.93
8/27/2021 Mass Democratic Party
Bank-Reported Voter Builder
$800.00
8/31/2021 Salem Childrens Charity
Bank-Reported Donation
$100.00
8/17/2021 Salem Council on Aging
Bank-Reported Donation - Sr. picnic
$500.00
8/2/2021 Staples
Saugus, MA
Bank-Reported pmnt (Campaign Printing Materials)
$34.49
8/2/2021 Staples
Saugus, MA
Bank-Reported Pmnt (Office Supplies - Duct Tape)
$4.77
8/11/2021 Staples
Salem, MA
Bank-Reported Pmnt (Office Supplies - Tape, Scissors, Bin)
$30.78
8/21/2021 Staples
Salem, MA
Bank-Reported pmnt (Office Supples - Paper)
$13.79
8/23/2021 Staples
Salem, MA
Bank-Reported Pmnt (Office Supplies)
$26.10
8/24/2021 Staples
Salem, MA
Bank-Reported Pmnt (Campaign Printing Materials)
$168.40
8/20/2021 TMobile Auto Pay
Bank-Reported Pmnt (Campaign Cell Phone Service)
$100.06
8/11/2021 Vince Swinich
Bank-Reported Treasurer Services
$2,950.00
8/16/2021 Walgreens #2063
Salem, MA
Bank-Reported Pmnt (Office Supplies)
$24.49
8/31/2021 Womens Friend Society
Bank-Reported Donation
$50.00
8/10/2021 Ziggy and Sons Donuts
Bank-Reported Food - Senior Event
$324.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
8/5/2021 Act Blue
Merchant Fee Processing Fee $16.80
8/5/2021 Act Blue
Merchant Fee Processing Fee $83.94
8/17/2021 Act Blue
Merchant Fee Processing Fee $62.23
8/17/2021 Act Blue
Merchant Fee Processing Fee $58.60