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Filer:
Cardoso, Albertina R. (16769)
Filing Bank:
Rockland Trust
Filed On:
Friday, October 1, 2021
Reporting Period:
9/1/2021 - 9/30/2021
Beginning Balance:
$6,816.63
Total Receipts this period:
$2,631.10
Subtotal:
$9,447.73
Total Expenditures this period:
$2,305.94
Checking Ending Balance:
$7,141.79
Savings Balance as of 9/30/2021:
$0.00
Cash On Hand as of 9/30/2021:
$7,141.79
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:
9/7/2021 Amedee, Marline
21 Jordan Road Halifax, MA 02338
Individual

Other
$100.00
9/7/2021 Cardoso, Michelle
18 Wales Ave Randolph, MA 02368
Individual Community Outreach Coordinator
Bmc Healthnet Plan

Other
$200.00
9/23/2021 Dasilva, Cesar
74 Howland Street Boston, MA 02121
Individual Architect
Dccs Inc.

Credit Card
$250.00
9/29/2021 Dasilva, Mayra
50 Centre Street Brockton, MA 02301
Individual

Credit Card
$50.00
9/7/2021 DeCarvalho, Jennifer
407 D St Unit 520 Boston, MA 02210
Individual Investigations
Commonwealth of Massachusetts

Other
$100.00
9/29/2021 Gomes, Paulo
164 Highland Street Middleborough, MA 02346
Individual Consultant
H&hs Consulting

Check
$1,000.00
9/23/2021 Goncalves, Joaquim
44 Brook Street Brockton, MA 02301
Individual

Credit Card
$50.00
9/23/2021 Goncalves, Amelia
81 Pomona Drive Brockton, MA 02301
Individual Tempus Unlimited
PCA

Credit Card
$200.00
9/7/2021 James, Tiffany
803 Delray Lane Knightdale, nc 27545
Individual

Other
$25.00
9/7/2021 Lopes, Samuel
53 Auburn Street Brockton, MA 02301
Individual

Other
$100.00
9/7/2021 Martin, Leona
101 Breer Circle Brockton, MA 02301
Individual

Other
$50.00
9/21/2021 Mgrath, Thomas
8 Manners Court Brockton, MA 02301
Individual

Check
$75.00
9/29/2021 Monteiro, Carla
480 Harvard Street Dorchester, MA 02125
Individual Social Worker
BWH

Credit Card
$150.00
9/29/2021 Monteiro, Gerson
108 Woodard Ave Brockton, MA 02301
Individual Teacher
Brockton Public Schools

Credit Card
$15.00
9/7/2021 Osullivan, Timothy
9 Payton Court Brockton, MA 02301
Individual

Check
$25.00
9/7/2021 Rochdi, Gracinda
98 Downey Road Brockton, MA 02302
Individual

Other
$25.00
9/7/2021 Rogers, Blessings
418 Belmont Street Brockton, MA 02301
Individual

Other
$100.00
9/29/2021 Siskind, Neal
60 Monadnock Road Wellesley Hills, MA 02481
Individual Attorney
Siskind and Siskind Law Firm

Check
$100.00
9/7/2021 Solomon- White, Tracey
77 Camden Ave Providence, ri 02908
Individual

Other
$50.00
9/7/2021 Spinola, Iolando
23 Noyes Ave Brockton, MA 02301
Individual

Other
$25.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
9/8/2021 ActBlue
Bank-Reported POS entry (campaign contribution)
$100.00
9/3/2021 Joao Viera Brockton FM
Bank-Reported no reason given (radio advertisement)
$1,000.00
9/27/2021 Prospect Hill Company
Bank-Reported POS entry (campaign signs)
$1,205.94
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
9/7/2021 Act Blue
Merchant Fee Processing Fee $2.97
9/7/2021 Act Blue
Merchant Fee Processing Fee $27.66
9/23/2021 Act Blue
Merchant Fee Processing Fee $19.76
9/29/2021 Act Blue
Merchant Fee Processing Fee $8.51