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Filer:
Satterwhite, Michael (17672)
Filing Bank:
Community Credit Union
Filed On:
Monday, October 4, 2021
Reporting Period:
9/1/2021 - 9/30/2021
Beginning Balance:
$2,165.21
Total Receipts this period:
$8,509.46
Subtotal:
$10,674.67
Total Expenditures this period:
$5,487.33
Checking Ending Balance:
$5,187.34
Savings Balance as of 9/30/2021:
$0.00
Cash On Hand as of 9/30/2021:
$5,187.34
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 Barlow, Danielle
21 Bradford Street Lynn, MA 01904
Individual Paralegal
Cell Signaling Technology

Credit Card
$25.00
9/24/2021 Barry, Julie
31 Split Rock Road Lynn, MA 01904
Individual Not Employed
Not Employed

Credit Card
$25.00
9/7/2021 Berman, Jackie
48 Lafayette Park C2 Lynn, MA 01902
Individual Not Employed
Not Employed

Credit Card
$250.00
9/29/2021 Bridge & Structural Iron Workers Union Local 7
195 Old Colony Ave South Boston, MA 02127
Union/Association
Daniel McWilliams

Check
$500.00
9/24/2021 Broderick, Daniel
22 Collins St Unit 56 Danvers, MA 01923
Individual Public Area Attendant
Crescent Hotes and Resorts

Credit Card
$25.00
9/24/2021 Brown, Jason
49 Pleasant Street Lowell, MA 01852
Individual Radio Personality
Iheartradio

Credit Card
$100.00
9/7/2021 Bucknam, Danielle
15 Ridgeway St Lynn, MA 01902
Individual Banker
Bank of America

Credit Card
$50.00
9/24/2021 Casey, Maureen
12 Raddin St Lynn, MA 01905
Individual Insurance
F&B

Credit Card
$50.00
9/7/2021 Cole, Patience
39 Goldthwait St Lynn, MA 01902
Individual Not Employed
Not Employed

Credit Card
$20.00
9/24/2021 Crescenzo, Matthew
44 School St Unit 2 Salem, MA 01970
Individual Veteran Services
Us House of Represenatives

Credit Card
$100.00
9/24/2021 Despres, Eric
26 Sweetser Ter Lynn, MA 01904
Individual Accounting
IWP

Credit Card
$25.00
9/7/2021 Flamer, Robert
23 Lovett Place Lynn, MA 01902
Individual Not Employed
Not Employed

Credit Card
$50.00
9/24/2021 Gauthier, Kevin
331 Den Quarry Road Lynn, MA 01904
Individual Chemist
Cl Hauthaway & Sons

Credit Card
$50.00
9/3/2021 Gilbert, Bernadette
11 Dartmouth Street Lynn, MA 01904
Individual Retired
Retired

Check
$25.00
9/7/2021 Goldman, Bob
104 Nahant Street Lynn, MA 01902
Individual Lawyer
Bob Goldman Law Llp

Credit Card
$500.00
9/3/2021 Gordon, Melissa
21 Walter St Lynn, MA 01902
Individual Education
DESE

Credit Card
$100.00
9/7/2021 Healey, Mina
7910 Lindfield Ct Charlotte, NC 28227
Individual Senior Consultant
Guidehouse

Credit Card
$25.00
9/7/2021 Kennedy, Charleen
12 Raddin Street Lynn, MA 01905
Individual Administration
MFIANE

Credit Card
$30.00
9/7/2021 Logue, Dianne
67 Quinn Road Lynn, MA 01904
Individual Teacher
City of Lynn

Credit Card
$100.00
9/24/2021 Magner, Tim
32 Reed Street Lynn, MA 01905
Individual Not Employed
Not Employed

Credit Card
$100.00
9/24/2021 McKinney, Alicia
95 Mozart Street Boston, MA 02130
Individual Manager
Onegoal

Credit Card
$50.00
9/7/2021 Murphy, Jess
42 Basset St Lynn, MA 01902
Individual AV Support Tech
AVISPL

Credit Card
$25.00
9/7/2021 Palacios, Arlette
358 Chatham St Apt 2 Lynn, MA 01902
Individual Sessions Clerk
Trial Court

Credit Card
$100.00
9/7/2021 Pike, Marissa
85 Newcastle St Unit 103 Lynn, MA 01905
Individual Homemaker
Connected Home Care

Credit Card
$25.00
9/3/2021 Satterwhite, Michael
41 Bridle Path Rd Lynn, MA 01904
Individual Attorney
The Satterwhite Law Firm Pc

Check
$7,000.00
9/24/2021 Sullivan, Gail
13 Barton Sq 1r Salem, MA 01970
Individual Social Woker/Therapist
Children's Freind

Credit Card
$25.00
9/24/2021 Surette, Theresa
723 Lynnfield Street Lynn, MA 01904
Individual Attorney
Bradleymooreprimasoncuffe&weber

Credit Card
$25.00
9/3/2021 Suslak, John
43 Magnolia Ave Lynn, MA 01904
Individual Not Employed
Not Employed

Credit Card
$25.00
9/3/2021 Vong, Valerie
57 Birch Street Lynn, MA 01902
Individual Not Employed
Not Employed

Credit Card
$10.00
9/3/2021 Wheeler, Adam
9 Surfside Rd Lynn, MA 01902
Individual

Credit Card
$50.00
9/24/2021 Woumn, David
74 Fernwood Ave Lynn, MA 01904
Individual Patrolman
City of Lynn

Credit Card
$250.00
9/3/2021 Yerby, Emily
20 Canessa Ter Lynn, MA 01904
Individual Non-Profit Hunger Relief
The Greater Boston Food Bank

Credit Card
$15.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
9/7/2021 ANDY`S BREAKFAST
Bank-Reported (Gift Card for Lynn Eats Marketing )
$20.00
9/7/2021 ANDY`S BREAKFAST
Bank-Reported (Gift Card for Lynn Eats Marketing )
$20.00
9/7/2021 BROTHERS DELI OF LYNN
Bank-Reported (Gift Card for Lynn Eats Marketing )
$101.00
9/7/2021 CHARLIES SEAFOOD
Bank-Reported (Gift Card for Lynn Eats Marketing )
$103.99
9/8/2021 GIRLS INC
Bank-Reported (Sponsor of Celebrate Literacy )
$500.00
9/29/2021 HANNAFORD AND DUMES
Bank-Reported (Mailer Cost)
$2,109.06
9/8/2021 IN *INDEPENDENT (Lynn Journal)
Bank-Reported (GOTV Paper advertisement )
$265.00
9/20/2021 KRISTINS PEZZULO
Bank-Reported (Reimbursement for Food for Results)
$100.00
9/7/2021 LOS CHAMOS LLC
Bank-Reported (Gift Card for Lynn Eats Marketing )
$50.00
9/7/2021 LOS CHAMOS LLC
Bank-Reported (Gift Card for Lynn Eats Marketing )
$50.00
9/13/2021 MYCREATIVE-CHARG
Bank-Reported (Software Charge for Media)
$19.95
9/7/2021 NEW STYLE ASIAN
Bank-Reported (Gift Card for Lynn Eats Marketing )
$100.00
9/10/2021 NORTH SHORE JUNETEENTH
Bank-Reported (Diversity Festivale Sponsor)
$500.00
9/7/2021 STAPLES
Bank-Reported (Spanish Translation of Mailer)
$251.18
9/10/2021 TREADWELLS ICE
Bank-Reported (Ice Cream for KingsLynne Event)
$120.00
9/7/2021 TST* CHRISTOPHER
Bank-Reported (Gift Card for Lynn Eats Marketing )
$50.00
9/15/2021 TST* ROLLY S TAV
LYNN, MA
Bank-Reported (Food for Results Celebration)
$435.90
9/7/2021 USPS PO (Stamp)
Bank-Reported (Mailing Campaign Material to Carole Smith)
$16.25
9/7/2021 WENDY'S
Bank-Reported (25 Gift Cards for Senior Events)
$25.00
9/2/2021 WITHOUT BORDERS (High Rock Event)
Bank-Reported (Sponsor High Rock Event)
$150.00
9/2/2021 WITHOUT BORDERS (Latino Festival)
Bank-Reported (Sponsor)
$500.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
9/3/2021 Actblue Fee
Merchant Fee Processing Fee $7.92
9/7/2021 Actblue Fee
Merchant Fee Processing Fee $47.43
9/24/2021 Actblue Fee
Merchant Fee Processing Fee $4.95
9/24/2021 Actblue Fee
Merchant Fee Processing Fee $26.68
9/24/2021 Actblue Fee
Merchant Fee Processing Fee $0.99