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Filer:
DeMaria Jr., Carlo (13863)
Filing Bank:
Everett Bank
Filed On:
Friday, October 1, 2021
Reporting Period:
9/1/2021 - 9/30/2021
Beginning Balance:
$222,035.42
Total Receipts this period:
$61,856.46
Subtotal:
$283,891.88
Total Expenditures this period:
$123,913.94
Checking Ending Balance:
$159,977.94
Savings Balance as of 9/30/2021:
$0.00
Cash On Hand as of 9/30/2021:
$159,977.94
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:
9/24/2021 Abdalla, Abdul
8 Todd Ln Lynnfield, MA 01940
Individual Owner
Adams Furniture

Check
$1,000.00
9/24/2021 Abdalla, Zeyad
29 Pillings Pond Rd Lynnfield, MA 01940
Individual Owner
Adams Furniture

Check
$1,000.00
9/24/2021 Abdalla, Asad
76 Tea Party Way Malden, MA 02148
Individual Owner
Adams Furniture

Check
$1,000.00
9/29/2021 Albanese, Gilda
32 Birchpond Dr Saugus, MA 01906
Individual Office Manager
Albanese D&S

Check
$1,000.00
9/28/2021 Almeida, Jerônimo
25 Charlton st Everett, MA 02149
Individual Real estate developer
Mattos co

Credit Card
$500.00
9/29/2021 Alves, Fernando
37 Sheridan Ave Medford, MA 02153
Individual Property Manager
Alfon Properties

Check
$1,000.00
9/23/2021 Anderson, Dave
363 High St Walpole, MA 02032
Individual Construction
Rise Construction

Credit Card
$500.00
9/16/2021 Barresi, Salvatore
23 Heritage Ln Saugus, MA 01906
Individual Driver
Boston Globe

Check
$250.00
9/20/2021 Bell , Raymond
21 Madison Ave Chelsea, MA 02150
Individual Mail Carrier
U.S. Postal Service

Check
$100.00
9/28/2021 Binette, Suzanne
3 Linebrook Rd Topsfield, MA 01983
Individual Not Employed
Not Employed

Credit Card
$1,000.00
9/23/2021 Birtz, Mark
10 Millbury St Auburn, MA 01501
Individual General Manager
Percy's Appliance"s

Credit Card
$250.00
9/28/2021 Black, Jeff
172 Hersey St Hingham, MA 02043
Individual Commercial Mortage Broker
Colliers International

Credit Card
$250.00
9/23/2021 Bolduc, Tommy
157 Main Dunstable Rd #202 Nashua, NH 03060
Individual Owner
Optiline Enterprises

Credit Card
$500.00
9/7/2021 Boliver, David
20 Fairmount St #1 Everett, MA 02149
Individual Retired
Retired

Credit Card
$200.00
9/30/2021 Bond, Steven
3 Cider Mill Rd Lynnfield, MA 01940
Individual Facility Maintenance
Everett Public Schools

Check
$300.00
9/9/2021 Bucaria, Jr, Joseph
1 Lindauer St Peabody, MA 01960
Individual Plumber
Joe Buccaria Plumbing & Heating

Check
$100.00
9/28/2021 Burke, Sean
707 E 4th Street Unit 1 Boston, MA 02127
Individual Mortgage Brokerage
Collier International

Credit Card
$250.00
9/28/2021 Callahan, Kevin
275 Centre St Unit 14 Holbrook, MA 02343
Individual Electrical Contractor
Platinum Electrical Services

Credit Card
$1,000.00
9/28/2021 Cambo, Kathleen
1191 North Ocean Way Palm Beach, FL 33480
Individual Administrator
Northern Tree Service

Credit Card
$1,000.00
9/28/2021 Cambo, Philip
1191 North Ocean Way Palm Beach, FL 33480
Individual Manager
Northern Tree Service

Credit Card
$1,000.00
9/28/2021 Camilo, Joe
788 Chandler St Billerica, MA 01821
Individual Electrical
Tocco Building Systems

Credit Card
$250.00
9/29/2021 Carminati, Lia
441 Medford St Malden, MA 02148
Individual Realtor
Lia Carminati Real Estate

Check
$250.00
9/29/2021 Carney, Chris
PO Box 240 South Easton, MA 02375
Individual Owner
Carney Transportation Services

Check
$1,000.00
9/29/2021 Carney, George
PO Box 172 Raynham, MA 02767
Individual CEO
Raynham Park

Check
$1,000.00
9/28/2021 Caron, Michael
42 Highclere Road Windham, NH 03087
Individual Plumber
MacCormack Plumbing Inc.

Credit Card
$250.00
9/29/2021 Cashman, Jay
315 Dartmouth St Boston, MA 02116
Individual Owner
Jay Cashman, Inc.

Check
$1,000.00
9/29/2021 Casiello, Albert
425 Boylston St #3802 Boston, MA 02116
Individual President
Casco Development

Check
$1,000.00
9/29/2021 Ciano, Andrea
40 Ramshead Rd Medford, MA 02155
Individual Project Manager
Albanese D & S, Inc

Check
$1,000.00
9/29/2021 Ciano, Pietro
152 Cottage St Everett, MA 02149
Individual Construction Manager
Albanese D & S, Inc

Check
$1,000.00
9/29/2021 Ciano, Jr., Andrea
81 Wheatland St Somerville, MA 02145
Individual Project Manager
Albanese D & S, Inc

Check
$1,000.00
9/29/2021 Clair, Dennis
110 Longmeadow Rd Belmont, MA 02478
Individual Real Estate
Clair Management

Check
$250.00
9/17/2021 Denny, Mohammed
20 Gardiner St #1 Lynn, MA 01905
Individual

Check
$125.00
9/1/2021 Desantana, Elizabeth
17 Tea Party Way Malden, MA 02148
Individual Owner
Santana's Plaza Cafe

Check
$1,000.00
9/1/2021 Desantana, Milton
17 Tea Party Way Malden, MA 02148
Individual Owner
Santana's Plaza Cafe

Check
$1,000.00
9/28/2021 Dion, Michael
2 Merlot Ct Bedford, NH 03110
Individual contractor
Metro Walls LLC

Credit Card
$500.00
9/23/2021 Everett Police Betterment Assoc
45 Elm St Everett, MA 02149
Union/Association


Check
$250.00
9/29/2021 French, George
82 Meadow Ln Auburn, NH 03032
Individual VP
Concrete Systems

Check
$1,000.00
9/29/2021 Gately, Parker
9 Kings Rd Lynnfield, MA 01940
Individual Manager
Payscale

Check
$1,000.00
9/29/2021 Gately, Kathleen
3 Elliot Rd Lynnfield, MA 01940
Individual Homemaker
Homemaker

Check
$1,000.00
9/17/2021 Geleta, Abi
78 Lewis Ave #1 Everett, MA 02149
Individual President
ODA Boston

Check
$250.00
9/23/2021 Giugliano, Steven
205 Edgemere Rd Lynnfield, MA 01940
Individual Contractor
Steven Giugliano

Credit Card
$1,000.00
9/28/2021 Graciano, Matilde
206 Linden St. Everett, MA 02149
Individual Professor
UMASS Boston

Credit Card
$100.00
9/28/2021 Harold, Patrick
44 Woodrock Road Weymouth, MA 02189
Individual Mechanical Contractor
Harold Brothers Mechanical

Credit Card
$500.00
9/23/2021 Head, Lee
305 Hartford Ave. Johnston, RI 02919
Individual Project Manager
Patriot Carpentry

Credit Card
$250.00
9/17/2021 Kalfopoulos, Lisa
29 Dunster Ln Winchester, MA 01890
Individual Retired
Retired

Check
$500.00
9/7/2021 Keohan, Ronald
232 Vine St Everett, MA 02149
Individual Assessor
Town of Saugus

Credit Card
$50.00
9/28/2021 Kirby, Jesse
55 Charlotte Furnace Rd West Wareham, MA 02576
Individual Owner
Master Millwork

Credit Card
$1,000.00
9/28/2021 Koop, Bryan
5 Fan Pier Boulevard Apt. 503 Boston, MA 02210
Individual Real Estate
Colliers International

Credit Card
$250.00
9/28/2021 Lane, William
40 Van Brunt Ave Dedham, MA 02026
Individual Plumber
Superior Plumbing

Credit Card
$500.00
9/29/2021 MacDonald, Mary
16 Chandler St Belmont, MA 02478
Individual Not Employed
Not Employed

Check
$1,000.00
9/27/2021 Marks, Peter
35 Washington Ave Winthrop, MA 02152
Individual President
Paul W. Marks Company

Check
$1,000.00
9/23/2021 McGue, Christopher
25 Beaufield St Dorchester, MA 02124
Individual Owner
McGue Excavating

Credit Card
$500.00
9/29/2021 Minichiello, Tanya
10 Windsor Rd Lynnfield, MA 01940
Individual Scap Metal Dealer
Minichiello Brothers, Inc

Check
$1,000.00
9/23/2021 Monagle, Amy
1 Carey Cir #403 Revere, MA 02151
Individual Teacher
Everett Public Schools

Check
$250.00
9/29/2021 Morin, Lynne
209 Ramblewood Dr Raynham, MA 02767
Individual Administration
Carney Environmental

Check
$1,000.00
9/28/2021 Morris, Michael
311 S Pitt Street Alexandria, VA 22314
Individual Consultant
Ledgewood Strategy Partners

Credit Card
$200.00
9/8/2021 O'Brien, Eugene
137 Thornton Rd Waltham, MA 02451
Individual Teacher
Everett Public Schools

Check
$200.00
9/17/2021 Obremski, April
151 Estes St Everett, MA 02149
Individual Teacher
City of Everett

Check
$500.00
9/28/2021 Obremski, John
55 Hawley Road Melrose, MA 02176
Individual Education
Danvers

Credit Card
$200.00
9/17/2021 Ouahi, Ali
97 Ferry St #11 Everett, MA 02149
Individual Owner
Sky Hookah and Vape

Check
$1,000.00
9/17/2021 Panwala, Mohamed
17 Broadway Malden, MA 02148
Individual President
Boston Wholesale Outlet

Check
$500.00
9/17/2021 Patel, Thakorbhai
17 Broadway Malden, MA 02148
Individual Manager
SBroadway, LLC

Check
$200.00
9/17/2021 Patel, Tejas Chandrakan
17 Broadway Malden, MA 02148
Individual Manager
SBroadway, LLC

Check
$200.00
9/7/2021 Pierre, Josue
75 Adams Ave Everett, MA 02149
Individual

Credit Card
$50.00
9/29/2021 Powell, James
4 Auburn St Methuen, MA 01844
Individual Owner
R & M Services

Check
$1,000.00
9/17/2021 Purohit, Jigarkumar
3 Prescott St Everett, MA 02149
Individual President
Saiyan Corporation

Check
$500.00
9/23/2021 Quealy, Alan
15 Oak Ave Middleton, MA 01949
Individual Manager
Quealy Towing

Check
$1,000.00
9/17/2021 Queiroga, Gisele
152 Ferry St Everett, MA 02149
Individual Owner
Avanti Motors

Check
$250.00
9/28/2021 Rogers, Liam
76 Willow Avenue Quincy, MA 02170
Individual Manager
Diaz Construction

Credit Card
$500.00
9/23/2021 Rosen, Benjamin
20 Stratford Rd. Needham, MA 02492
Individual Building Materials Dealer and Distributor
The Norfolk Companies, Inc.

Credit Card
$1,000.00
9/29/2021 Rotondi, Robert
67 Orchard Ln Melrose, MA 02176
Individual Conntractor
D&R General Contracting

Check
$1,000.00
9/29/2021 Rotondi, Kathleen
67 Orchard Ln Melrose, MA 02176
Individual Homemaker
Homemaker

Check
$1,000.00
9/29/2021 Rotondi, Joseph
35 Wing Rd Lynnfield, MA 01940
Individual Contractor
D&R General Contracting

Check
$1,000.00
9/29/2021 Rotondi, Ann
35 Wing Rd Lynnfield, MA 01940
Individual Retired
Retired

Check
$1,000.00
9/28/2021 Savatsky, Marc
540 Tremont St Boston, MA 02128
Individual Construction / Development
New Boston Ventures

Credit Card
$200.00
9/23/2021 Short, Stephen
201 Chelsea St #502 Everett, MA 02149
Individual

Credit Card
$25.00
9/29/2021 Stumpo, Samantha
26 W Broadway Unit 6PH South Boston, MA 02127
Individual Owner
Francesca Realty

Check
$1,000.00
9/17/2021 Syeda, Tabassum
424 Ferry ST #1 Malden, MA 02148
Individual Manager
SN Taj LLC

Check
$200.00
9/29/2021 Thibeault, Annmarie
136 Saint Botolph St Boston, MA 02115
Individual Homemaker
Homemaker

Check
$1,000.00
9/29/2021 Thibeault, William
85 Boston Street Everett, MA 02149
Individual Manager
WoodWaste Co

Check
$1,000.00
9/29/2021 Thibeault, Della
PO Box 563 North Hampton, NH 03862
Individual Office Manager
Wood Waste Co.

Check
$1,000.00
9/28/2021 Tocco, Anthony
375 Canal St 1110 Somerville, MA 02145
Individual Executive
Tocco Corporation

Credit Card
$250.00
9/28/2021 Vallarelli, Michael
112 Elm street Boston, MA 02129
Individual Consultant
Michael Vallarelli

Credit Card
$1,000.00
9/20/2021 Wilcox, Dennis
58 Westover St Everett, MA 02149
Individual Foreman
Catholic Cemetaries

Check
$500.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
9/8/2021 8/10 Bar & Grille
8 Norwood Street Everett, MA 02149
Bank-Reported senior event (Food and room at campaign event for seniors)
$700.00
9/23/2021 Angelo's Restaurant - POS Withdrawal
239 Main Street Stoneham, MA 02180
Bank-Reported Food (Food and refreshments for campaign planning meeting)
$831.09
9/1/2021 Comcast
PO Box 1577 Newark, NJ 07101
Bank-Reported Communications (Wifi for campaign HQ)
$774.95
9/22/2021 Connection Strategies
1416 N Mapplewood Ave #2 Chicago, IL 60622
Bank-Reported Polling (No subvendor report required)
$5,500.00
9/22/2021 Continental Bakery - POS withdrawal
119 Main Street Everett, MA 02149
Bank-Reported Pastry (Refreshments for election day volunteers)
$10.00
9/22/2021 Continential Bakery - POS withdrawal
119 Main Street Everett , MA 02149
Bank-Reported Pastries (Refreshments for election day volunteers)
$321.00
9/22/2021 Dollar Variety (456 Broadway, Everett, MA 02149)
* Everett, MA 02149
Bank-Reported * (Supplies for election day activities)
$67.09
9/22/2021 Dunkin Donuts - POS withdrawal
* Everett, MA 02149
Bank-Reported Food/coffee (Coffee for campaign volunteers)
$37.98
9/15/2021 Everett Florist - POS Withdrawal
379 Broadway Everett, MA 02149
Bank-Reported flowers (Carnations for senior event)
$85.00
9/24/2021 Go Fund Me - POS Withdrawal (Memorial Service for Neil "Brian" Bynoe, Everett, MA)
* *, CA *
Bank-Reported Donation (Charitable donation)
$250.00
9/17/2021 Hacienda - POS withdrawal
432 Broadway Everett, MA 02149
Bank-Reported Food (Food for fundraising event)
$279.97
9/24/2021 Hacienda Restaurant - POS Withdrawal
432 Broadway Everett, MA 02149
Bank-Reported Food (Food for campaign meeting)
$260.18
9/2/2021 Independent Newspaper Group
PO Box 380 Revere, MA 02151
Bank-Reported Campaign advertising
$1,890.00
9/16/2021 Independent Newspaper Group
PO Box 380 Revere, MA 02151
Bank-Reported Campaign Ad
$1,890.00
9/8/2021 Independent Newspaper Group LLC
PO Box 380 Revere, MA 02151
Bank-Reported Campaign Ad
$1,890.00
9/23/2021 Independent Newspaper Group LLC
PO Box 380 Revere, MA 02151
Bank-Reported Campaign Ad
$1,890.00
9/22/2021 Jimmy's Liquor - POS withdrawal
409 Main Street Everett, MA 02149
Bank-Reported * (Refreshments for election night party)
$224.89
9/7/2021 Kiwanis Club of Everett
PO Box 490186 Everett, MA 02149
Bank-Reported Golf outing (Sponsorship of Annual Frank E. Woodward Golf Outing)
$500.00
9/7/2021 Mad Dog Mail
463688 State Road, Suite 1-214 Yulee, FL 32097
Bank-Reported Mailers (Printing, processing and postage for direct mail (no subvnedor report required))
$29,467.76
9/24/2021 Mail Chimp - POS Withdrawal (675 Ponce de Leon Ave NE Suite 5000, Atlanta, GA 3330)
* *, GA *
Bank-Reported * (Email Newsletter Service)
$20.07
9/3/2021 Main Street House of Pizza - POS Withdrawal
130 Main Street Everett, MA
Bank-Reported Food (Food for volunteers)
$29.43
9/10/2021 Main Street House of Pizza - POS Withdrawal
130 Main Street Everett, MA 02149
Bank-Reported Food (Food for volunteers)
$32.10
9/13/2021 Main Street House of Pizza - POS withdrawal
130 Main Street Everett, MA 02149
Bank-Reported Food (Food for volunteers)
$48.21
9/16/2021 Main Street House of Pizza - POS Withdrawal
130 Main Street Everett, MA 02149
Bank-Reported Food (Food for volunteers)
$26.97
9/29/2021 Main Street House of Pizza - POS withdrawal
130 Main Street Everett , MA 02149
Bank-Reported Food (Food for volunteers)
$16.05
9/2/2021 Md Dog Mail
453688 State Road 200, Suite 1-214 Yulee, Fl 32097
Bank-Reported Mailers (Printing, processing and postage for direct mail (no subvnedor report required))
$8,193.47
9/8/2021 MDW Communications LLC
333 Las Olas Way, Ste 100 Fort Lauderdale, FL 33324
Bank-Reported Web Development and hosting
$150.00
9/7/2021 MNDA Dalias Trust
13 Christopher Terrace Peabody, MA 01960
Bank-Reported * (HQ Rent)
$1,350.00
9/15/2021 Mystique
1 Broadway Everett, MA 02149
Bank-Reported Fundraiser event food
$16,171.36
9/17/2021 New Jumbo House - POS Withdrawal
400 Main Street Everett, MA 02144
Bank-Reported Chinese Food (Food for campaign meeting)
$75.95
9/21/2021 NNT Dollar - POS withdrawal (Dollar Variety)
456 Broadway Everett, MA 02149
Bank-Reported * (Supplies for election day activiites)
$7.18
9/9/2021 Nossa Radi - POS withdrawal (Nossa Radio, 85 Washington St, Somerville, MA 02143)
* *, MA *
Bank-Reported * (Spanish Language Radio Ads)
$2,000.00
9/29/2021 Oscar Estrada
10 Weston Avenue, Apt 406 Quincy, MA 02170
Bank-Reported Campaign Manager Services (Salary)
$4,000.00
9/8/2021 Philip Melki
79 Baxter Road Brookline, MA 02445
Bank-Reported Campaign Manager Services (Salary)
$3,000.00
9/24/2021 Pollo Royal - POS Withdrawal (307 Main St, Everett, MA 02149)
* Everett, MA 02149
Bank-Reported * (Food for campaign event)
$973.61
9/14/2021 POS Withdrawal - MDW Communications (333 Las Olas Way, Ste 100 Fort Launderdale , FL 33324)
* *, FL *
Bank-Reported * (Web Development/hosting (No subvendor report required))
$1,500.00
9/1/2021 POS Withdrawal - Public Affairs
* *, FL *
Bank-Reported *
$559.71
9/20/2021 Real Media Group
90 Everett Avenue Chelsea, MA 02150
Bank-Reported Radio Ads
$1,190.00
9/15/2021 Rita's Catering
1935 Revere Beach Parkway Everett, MA 02149
Bank-Reported Senior Lunch
$1,088.49
9/7/2021 Robert Gatia
174 Jefferson Avenue Everett, MA 02149
Bank-Reported Contribution Overage (Refund)
$150.00
9/2/2021 Salinas Convenience Store - POS Withdrawal
187 Main Street Everett, MA 02149
Bank-Reported * (Ice for campaign event)
$6.00
9/21/2021 Santana's Plaza Cafe - POS withdrawal
161 Main Street Everett, MA 02149
Bank-Reported Food (Food for campaign volunteers)
$63.00
9/22/2021 Santana's Plaza Cafe - POS withdrawal
161 Main Street Everett, MA 02149
Bank-Reported Food (Breakfast for election day volunteers)
$82.23
9/20/2021 Saul Ewing Arnstein & Lehr LLP
131 Dartmouth Street, Suite 501 Boston , MA 02116
Bank-Reported Legal Retainer (no subvnedor report required)
$20,000.00
9/30/2021 SQ Almeida Junior - POS withdrawal (Almeida Junior Show, Framingham, MA)
* Framingham, MA *
Bank-Reported * (Spanigh language radio ads)
$531.25
9/24/2021 Staples - POS withdrawal (165 Middlesex Ave, Somerville, MA 02145)
* Somerville, MA *
Bank-Reported * (Printer ink)
$31.86
9/20/2021 Stop & Shop - POS Withdrawal (65 Newport Ave, Quincy, MA 02171)
* Quincy , MA *
Bank-Reported * (Supplies for election day activities)
$112.25
9/22/2021 Sunoco - POS withdrawal (1707 Revere Beach, Everett, MA 02149)
* Everett, MA 02149
Bank-Reported * (Ice for campaign event)
$3.98
9/8/2021 Target - POS Withdrawal (1 Mystic View Road, Everett MA 02149)
14 Mystic View Road Everett, MA 02149
Bank-Reported * (Paper and cleanirng supplies for campaign office)
$43.40
9/15/2021 The Adovcate Newspaper
573 Broadway Everett, MA 02149
Bank-Reported Campaign Ad
$1,550.00
9/3/2021 The Advocate Newspaper
573 Broadway Everett, MA 02149
Bank-Reported Advertising
$1,050.00
9/22/2021 The Advocate Newspaper
573 Broadway Everett, MA 02149
Bank-Reported Campaign Ad
$1,050.00
9/24/2021 The Advocate Newspaper
573 Broadway Everett, MA 02149
Bank-Reported Campaign Ad
$6,750.00
9/10/2021 United States Postal Service - POS Withdrawal
11 Norwood Street Everett, MA 02149
Bank-Reported * (Postage)
$58.00
9/8/2021 Walgreens - POS Withdrawal
405 Broadway Everett , MA 01249
Bank-Reported * (Soda for camapign office)
$35.17
9/14/2021 Walgreens - POS Withdrawal
405 Broadway Everett, MA 02149
Bank-Reported * (Soda and snacks for campaign HQ)
$57.71
9/20/2021 Walgreens - POS Withdrawal
405 Broadway Everett, MA 02149
Bank-Reported * (Snacks for campaign office)
$15.71
9/21/2021 Walgreens - POS withdrawal
405 Broadway Everett, MA 02149
Bank-Reported * (Water and snacks for volunteers)
$38.15
9/21/2021 Walgreens - POS Withdrawal
405 Broadway Everett, MA 02149
Bank-Reported * (Snacks for campaign office)
$17.97
9/28/2021 Walgreens - POS Withdrawal
405 Broadway Everett, MA 02149
Bank-Reported * (Water, snacks and supplies for campaign HQ)
$42.60
9/30/2021 Walgreens - POS withdrawal
405 Broadway Everett, MA 02149
Bank-Reported * (Cleaning supplies for campaign office)
$7.96
9/23/2021 Wave Jornal Wave Jornal Nego - POS WIthdrawal (Negocio Fechado News, 52 Fairview Ave #2, Malden, MA)
* *, MA *
Bank-Reported * (Radio Ads)
$2,000.00
9/21/2021 Zion Church Ministries
757 Broadway Everett, MA 02149
Bank-Reported Event sponsorshop
$2,500.00
9/14/2021 ZUZU MOMO - POS withdrawal (291 Main St Everett, MA 02149)
* Everett, MA 02149
Bank-Reported * (Food for campaign coffee hour)
$414.19
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
9/7/2021 ActBlue, 366 Summer St, Somerville, MA 02144
Merchant Fee Aggregated contribution processing fees $11.86
9/23/2021 ActBlue, 366 Summer St, Somerville, MA 02144
Merchant Fee Aggregated contribution processing fees $59.25
9/23/2021 ActBlue, 366 Summer St, Somerville, MA 02144
Merchant Fee Aggregated contribution processing fees $99.75
9/28/2021 ActBlue, 366 Summer St, Somerville, MA 02144
Merchant Fee Aggregated contribution processing fees $422.68