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Filer:
Sisitsky, Charlie (17001)
Filing Bank:
Mutual One Bank
Filed On:
Friday, October 1, 2021
Reporting Period:
9/1/2021 - 9/30/2021
Beginning Balance:
$36,751.54
Total Receipts this period:
$7,901.25
Subtotal:
$44,652.79
Total Expenditures this period:
$12,898.19
Checking Ending Balance:
$31,754.60
Savings Balance as of 9/30/2021:
$0.00
Cash On Hand as of 9/30/2021:
$31,754.60
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:
9/25/2021 Achmakjian, Gloria
28 Birch Road Framingham, MA 01701
Individual

Check
$100.00
9/25/2021 Blair, Nancy
29 Mill Street Framingham, MA 01701
Individual Engineer
Dell

Check
$25.00
9/2/2021 Blair, Nancy
29 Mill Street Framingham, MA 01701
Individual

Check
$25.00
9/25/2021 Blankstein, Larry
67 The Hunt Circle Mashpee, MA 02649
Individual Retired
Retired

Check
$250.00
9/25/2021 Canal, David
11 Linden Circle Cohasset, MA 02025
Individual

Check
$100.00
9/25/2021 Carpenters Local Union 339
350 Fordham Road Wilmington, MA 01887
Union/Association


Check
$250.00
9/2/2021 Cella, David
244 Franklin Street Framingham, MA 01702
Individual

Check
$100.00
9/2/2021 Chasen, Harvey
15 Cahill Park Drive Framingham, MA 01702
Individual President
Hd Chasen Co.

Check
$500.00
9/2/2021 Clevelan, Debra
149 School Street Framingham, MA 01701
Individual

Check
$100.00
9/2/2021 Collins, Vincent
36 Hampden Road Framingham, MA 01702
Individual

Check
$50.00
9/2/2021 Cowan, William Mo
3 Stonegate Drive Westwood, MA 02090
Individual Attorney
General Electric

Check
$1,000.00
9/2/2021 Cunningham, John
136 Warren Road Framingham, MA 01702
Individual

Check
$100.00
9/25/2021 DeCollibus, Mark
2 Crowell Road Sagamore Beach, MA 02562
Individual

Check
$25.00
9/25/2021 Dempsey, John
43 Brington Road Brookline, MA 02445
Individual

Check
$50.00
9/25/2021 DeStefano, James
Po Box 175 Belmont, MA 02478
Individual Owner
Desco Associates

Check
$500.00
9/2/2021 Divver, Jim
44 Dinsmore Ave. #511 Framingham, MA 01702
Individual Administrator
Bear Mountain Sudbury

Check
$100.00
9/2/2021 Fanous, Brian
25 Fenwood Street Framingham, MA 01701
Individual

Check
$100.00
9/25/2021 Fishman, Jeffrey
10 Thomas Drive Framingham, MA 01701
Individual

Check
$50.00
9/25/2021 Ford, Dennis
62 Oakwood Avenue Sudbury, MA 01776
Individual Chief Executive Officer
Ford Properties

Check
$500.00
9/25/2021 Framingham Firefighters Iaff-local 1652
Po Box 1201 Framingham, MA 01701
Union/Association


Check
$500.00
9/25/2021 Frost, Colleen
299 Potter Road Framingham, MA 01701
Individual

Check
$25.00
9/25/2021 Fusaris, Kurt
40 Joseph Road Framingham, MA 01701
Individual

Check
$10.00
9/25/2021 Gagen, Lee
3 Eliot Street Natick, MA 01760
Individual

Check
$25.00
9/25/2021 Grzyboski, Frank
13 Riverview Road Framingham, MA 01701
Individual

Check
$50.00
9/25/2021 Hulme, Bruce
716 Grove Street Framingham, MA 01701
Individual Self employed
Self Employed

Check
$200.00
9/25/2021 Jennings, Leonard
10 Water Street South Natick, MA 01760
Individual

Check
$100.00
9/2/2021 Kaplan, Renee
23 Montgomery Drive Framingham, MA 01701
Individual

Check
$100.00
9/2/2021 Kates, Rosanne
4 Bradford Road Framingham, MA 01701
Individual Coordinator
Open Spirit

Check
$250.00
9/25/2021 Kiley, Gladys
28 Donna Road Framingham, MA 01701
Individual

Check
$100.00
9/25/2021 Kupferberg, Evan
400 W. 63rd Street New York, NY 10069
Individual

Check
$100.00
9/2/2021 Lamprey, Robert
211 Lakeshore Drive Marlborough, MA 01752
Individual

Check
$100.00
9/2/2021 Lavin, Philip
3 Cahill Park Drive Framingham, MA 01702
Individual Principal
Lavin Consulting LLC

Check
$200.00
9/25/2021 Lemmerhirt, Jackie
4 Chesterfield Street Framingham, MA 01701
Individual

Check
$50.00
9/2/2021 Lettery-august, Theresa
26 Doris Road Framingham, MA 01701
Individual

Check
$25.00
9/25/2021 Ma & No. New England Laborers' District Council
7 Laborers Way Hopkinton, MA 01748
Union/Association


Check
$500.00
9/2/2021 McClennan, Mark
14 Trafton Road Framingham, MA 01702
Individual

Check
$25.00
9/25/2021 McCullough, Shanon
155 Walnut Street Framingham, MA 01702
Individual

Check
$100.00
9/2/2021 Mourant, Ronald
37 William J Heights Framingham, MA 01702
Individual

Check
$100.00
9/2/2021 North Atlantic States Regional Council of Carpenters Pac
750 Dorchester Ave, Suite 3100 Boston, MA 02125
Committee
80464

Check
$500.00
9/25/2021 Panza, Richard
22 Red Coat Road Framingham, MA 01701
Individual Owner
Panza Shoes

Check
$200.00
9/25/2021 Piazza, Paul
689 Edmands Road Framingham, MA 01701
Individual Lawyer
Law Office of Paul Piazza Pc

Check
$250.00
9/25/2021 Shields, Joseph
176 School Street Framingham, MA 01701
Individual Attorney
Commonwealth of Massachusetts

Check
$200.00
9/25/2021 Tirrell, Brian
50 Carriage House Path Ashland, MA 01721
Individual

Check
$100.00
9/2/2021 Valukis, Jr., Robert
15 Turner Road Framingham, MA 01701
Individual

Check
$25.00
9/25/2021 Wahid, Parwez
14 Waveney Road Framingham, MA 01701
Individual

Check
$25.00
9/25/2021 Williams, David
63 Summer Street Framingham, MA 01701
Individual

Check
$50.00
9/25/2021 Zheng, Zhengshu
112 Elm Street Framingham, MA 01701
Individual Owner
Zheng Chinese Restaurant

Check
$200.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
9/3/2021 Capital Strategic Solutions LLC
Bank-Reported Social Media Consulting
$3,120.00
9/9/2021 City of Framingham
Bank-Reported permit fee for canopy
$50.00
9/8/2021 East Coast Printing
Bank-Reported printing & mailing
$2,556.35
9/14/2021 East Coast Printing
Bank-Reported printing & mailing cards
$5,053.81
9/15/2021 Friends of Callahan
Bank-Reported AD-Senior Heroes Awards
$75.00
9/1/2021 Petroni Media Co LLC
Bank-Reported Social Media Advertising
$600.00
9/15/2021 Roche Bros Telechk 800-697-9263 ((sudbury farms))
Sudbury, MA
Bank-Reported (food for campaign event)
$570.89
9/15/2021 Sudbury Rrental
Bank-Reported Tent & Tables Rental
$872.14
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
9/2/2021 Act Blue
Merchant Fee Processing Fee $62.22
9/25/2021 Act Blue
Merchant Fee Processing Fee $71.53