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Filer:
Bond, Lynette (17763)
Filing Bank:
Greylock Federal Credit Union
Filed On:
Friday, October 1, 2021
Reporting Period:
9/1/2021 - 9/30/2021
Beginning Balance:
$5,984.24
Total Receipts this period:
$9,994.29
Subtotal:
$15,978.53
Total Expenditures this period:
$4,336.18
Checking Ending Balance:
$11,642.35
Savings Balance as of 9/30/2021:
$0.00
Cash On Hand as of 9/30/2021:
$11,642.35
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:
9/3/2021 Arnold, Tracie
100 Lincoln Drive Clarksburg, MA 01247
Individual NURSE
Berkshire Health Systems

Check
$600.00
9/23/2021 Bair, Barbara
3901 Connecticut Avenue Nw #400 Washington, DC 20008-6405
Individual

Check
$100.00
9/3/2021 Bates, Joann
220 Kemp Ave North Adams, MA 01247
Individual Retired
Retired

Cash
$50.00
9/3/2021 Bergeron, Ian
2 Church Hill North Adams, MA 01247
Individual CIO - CHIEF OFFICER
MCLA

Check
$800.00
9/3/2021 Bond, Lynette
54 Orchard Hill North Adams, MA 01247
Individual Grants Director
MCLA

Check
$1,000.00
9/3/2021 Bond, David
129 East Avenue North Adams, MA 01247
Individual BROKER
ST INSURANCE

Check
$500.00
9/3/2021 Bond, Constance
19 Middle Road Narragansett, RI 02882
Individual Education Consultant
Self-employed

Credit Card
$515.38
9/3/2021 Bond, Nestor
54 Orchard Hill North Adams, MA 01247
Individual Physician's Assistant
Berkshire Health Systems

Check
$500.00
9/29/2021 Boyd Works, Stephanie
26 Waterman Place Williamstown, MA 01267
Individual

Credit Card
$21.10
9/3/2021 Carver, Wende
2561 Stratton Rd Williamstown, MA 01267
Individual OWNER
CT MANAGEMENT

Check
$1,000.00
9/3/2021 Collins, Sharyn
40 Orchard Hill North Adams, MA 01247
Individual RETIRED
RETIRED

Check
$200.00
9/3/2021 Creighton, Elizabeth
668 Simonds Road Williamstown, MA 01267
Individual

Credit Card
$100.00
9/29/2021 Daley, Hugh
106 Southworth Street Williamstown, MA 01267
Individual General Manager
Cordmaster Engineering

Credit Card
$500.00
9/23/2021 Daunis, Lois
37 Wall Street North Adams, MA 01247
Individual

Credit Card
$103.48
9/9/2021 DeRosa, Marilyn
17 State Street North Adams, MA 01247
Individual

Credit Card
$100.00
9/29/2021 Gold, Susan
229 Ide Road Williamstown, MA 01267
Individual

Credit Card
$100.00
9/23/2021 Guinan-smith, Susan
175 George Street Lee, MA 01238
Individual

Credit Card
$50.00
9/3/2021 Kennedy, D
575 East Main Street North Adams, MA 01247
Individual

Credit Card
$20.00
9/23/2021 Lavelie, Angela
1043 Lark Drive Yorktown Heights, NY 10598
Individual

Credit Card
$51.99
9/3/2021 Lipa, James
171 Houghton Street North Adams, MA 01247
Individual

Credit Card
$26.25
9/9/2021 Loftus, Shon
MA
Individual

Credit Card
$10.00
9/3/2021 McConnell, Rebecca
1058 Massachusetts Ave North Adams, MA 01247
Individual

Credit Card
$50.00
9/29/2021 Nicoll, Kimberley
51 Stoney Ledge Rd Williamstown, MA 01267
Individual

Credit Card
$50.00
9/29/2021 Peabody, William
140 Hopper Road Williamstown, MA 01267
Individual Venture Partner
Greycroft Partners LLC

Credit Card
$1,000.00
9/29/2021 Peabody, Katherine
140 Hopper Road Williamstown, MA 01267
Individual Unemployed
Unemployed

Credit Card
$1,000.00
9/23/2021 Sampedro, Javier
220 Manhattan Avenue #1r New York, NY 10025
Individual

Credit Card
$103.48
9/23/2021 Silc, Richard
1366 Fearrington Post Pittsboro, NC 27312
Individual

Credit Card
$25.00
9/3/2021 Silsby, Joshua
7041 Darbey Knoll Drve Gainesville, VA 20155
Individual

Credit Card
$100.00
9/23/2021 Spectrum
Bank Credit Bank Credit
Non-Contribution
Refund Services Not Completed in A Timely Fashion
Other
$180.87
9/23/2021 Taskin, Richard
85 Notch Road North Adams, MA 01247
Individual LAWYER
RICHARD S TASKIN, ATTORNEY AT LAW

Check
$50.00
9/23/2021 Truskowski, Joseph
55 Orchard Drive North Adams, MA 01247
Individual RETIRED
RETIRED

Check
$75.00
9/23/2021 Tupper-palches, Laura
Individual

Credit Card
$21.10
9/9/2021 Vodnais, Mark
83 Bradley St North Adams, MA 01247
Individual

Credit Card
$103.48
9/29/2021 Wadsworth, John
1020 Vallejo Street San Francisco, CA 94133
Individual Managing Director
Morgan Stanley

Credit Card
$1,000.00
9/23/2021 Ware, Jennifer
103 Ashuelot St Dalton, MA 01226
Individual

Credit Card
$20.00
9/29/2021 Watroba, Amanda
75 Michael Drive Pittsfield, MA 01201
Individual

Credit Card
$26.25
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
9/30/2021 CT Management
Bank-Reported Sept & Oct Rent (headquarters rent at $500/month for 8/1/2021-9/30/2021)
$1,000.00
toggle children 9/13/2021 Lynette Bond (candidate)
Bank-Reported
with linked report
Nation Builder (reimbursement for monthly software )
$318.00
toggle children 9/28/2021 Lynette Bond (candidate)
Bank-Reported
with linked report
Nation Bldr. (reimbursement for monthly software)
$159.00
9/27/2021 POS withdrawal AMZN Mktp (Amazon Marketplace)
Bank-Reported (paper bags for popcorn for meet & greet event)
$20.16
9/27/2021 POS withdrawal Big Y (Big Y Grocery Store)
Bank-Reported (cookie platter, candy, and paper products for headquarters meet & greet)
$28.44
9/3/2021 POS withdrawal Boxcar Media
Bank-Reported (I-Berkshires digital photo of candidate)
$10.57
9/14/2021 POS withdrawal Boxcar Media
Bank-Reported (IBerlshire - large ad on homepage 9/1/2021-9/21/2021; invoice 237552)
$650.00
9/22/2021 POS Withdrawal FACEBK (Facebook)
Bank-Reported (Facebook advertising for marketing candidate)
$75.00
9/29/2021 POS withdrawal FACEBK (Facebook)
Bank-Reported ((Facebook advertising for marketing candidate))
$6.43
9/22/2021 POS withdrawal Ramunto's Pizza
Bank-Reported (8 pizzas for celebration after preliminary election for guests.)
$96.41
9/13/2021 POS Withdrawal Spectrum
Bank-Reported (charge for internet to be installed at headquarters. Credit coming as job wasn't done in time.)
$180.87
9/27/2021 POS Withdrawal SQ*Berkshire EM (Berkshire Emporium & Antiques)
Bank-Reported (200 campaign signs and wire stakes)
$956.25
9/27/2021 POS Withdrawal SQ*Berkshire EM (Berkshire Emporium & Antiques)
Bank-Reported (purchase and printing of 40 t-shirts for Bond committee and volunteers)
$240.00
9/27/2021 POS Withdrawal SQ*Berkshire EM (Berkshire Emporium & Antiques)
Bank-Reported (2500 card rack to put on people's doors)
$504.69
9/30/2021 POS withdrawal WM SUPERCENTER (WalMart Stores)
Bank-Reported (3 printer cartridges, 2 reams of printer paper, 1 pkg tape, & 2 pkg pens)
$90.36
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
9/3/2021 PAYPAL
Merchant Fee Processing Fee $26.40
9/9/2021 Paypal
Merchant Fee Processing Fee $7.64
9/23/2021 Paypal
Merchant Fee Processing Fee $14.27
9/29/2021 Paypal
Merchant Fee Processing Fee $110.78