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Filer:
Dibble, Stephen (17784)
Filing Bank:
St. Jean's Credit Union
Filed On:
Monday, October 4, 2021
Reporting Period:
9/1/2021 - 9/30/2021
Beginning Balance:
$17,689.94
Total Receipts this period:
$9,807.21
Subtotal:
$27,497.15
Total Expenditures this period:
$3,170.79
Checking Ending Balance:
$24,326.36
Savings Balance as of 9/30/2021:
$25.00
Cash On Hand as of 9/30/2021:
$24,351.36
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:
9/13/2021 Abusharkh, Fawaz
4 Harrison Road Salem, MA 01970
Individual

Check
$99.00
9/13/2021 Arlander, Jane
93 Federal Street Salem, MA 01970
Individual

Check
$100.00
9/30/2021 Baccari, Christine
18 Pleasant Street Salem, MA 01970
Individual

Credit Card
$100.00
9/13/2021 Biebesheimer, Fred
17 1/2 River Street Salem, MA 01970
Individual

Check
$50.00
9/13/2021 Blenkhorn, Robert
498 Loring Avenue Salem, MA 01970
Individual Retired
Retired

Check
$200.00
9/27/2021 Bodner, Charles
9633 Firenze Circle Naples, FL 34113
Individual CFO
Csafe Global

Credit Card
$1,000.00
9/13/2021 Breen, William
16 Oak Street Salem, MA 01970
Individual

Check
$100.00
9/13/2021 Burke, Patrick
6 Buchanan Road Salem, MA 01970
Individual

Check
$100.00
9/13/2021 Camarda, Jeannine
143 Tedesco Street Marblehead, MA 01945
Individual Real Estate Investor
Self Employed

Check
$250.00
9/17/2021 Carnevale, Anthony
17 Patton Road Salem, MA 01970
Individual CPA
Self Employed

Credit Card
$250.00
9/13/2021 Chicoine, Timothy
7 Seemore Street Salem, MA 01970
Individual

Check
$50.00
9/28/2021 Cleary, Barbara
104 Federal Street Salem, MA 01970
Individual

Check
$100.00
9/28/2021 Cook, Robert
42 Bayview Avenue Salem, MA 01970
Individual

Check
$50.00
9/13/2021 Curtin, Maryann
35 Forrester Street, #2 Salem, MA 01970
Individual

Check
$50.00
9/13/2021 Darmody, Cheryl
9 Lawrence Street Salem, MA 01970
Individual

Check
$100.00
9/13/2021 Dell'Orfano, Stephen
62 Moffatt Road Salem, MA 01970
Individual Retired
Retired

Check
$200.00
9/28/2021 Dell'Orfano, Alycia
Intrepid Circle Marblehead, MA 01945
Individual

Check
$50.00
9/28/2021 Dell'Orfano, Nick
Waldron Court Marblehead, MA 01945
Individual

Check
$50.00
9/13/2021 Deroin, June
6 Sophia Road Salem, MA 01970
Individual

Check
$50.00
9/28/2021 Dibble, Heidi
52 Lonsdale Street West Warren, RI 02885
Individual

Check
$50.00
9/13/2021 Dickson, Brenton
135 Federal Street Salem, MA 01970
Individual

Check
$150.00
9/13/2021 Dickson, Elizabeth
135 Federal Street Salem, MA 01970
Individual

Check
$150.00
9/13/2021 Firth, Jennifer
3 Carpenter Street Salem, MA 01970
Individual

Check
$100.00
9/13/2021 Firth, Jonathan
3 Carpenter Street Salem, MA 01970
Individual

Check
$100.00
9/13/2021 Fleming, James
47 Buffum Street Salem, MA 01970
Individual

Cash
$50.00
9/13/2021 Frothingham, Lynn
8 Hamilton Street Salem, MA 01970
Individual

Check
$50.00
9/13/2021 Garvey Beck, Karen
4 Andover Street Salem, MA 01970
Individual

Check
$100.00
9/28/2021 Hart, David
104 Federal Street Salem, MA 01970
Individual

Check
$100.00
9/13/2021 Hayes, Sally
21 Fairmont Street Salem, MA 01970
Individual

Cash
$50.00
9/13/2021 Herbert, Jessica
70 Webb Street Salem, MA 01970
Individual

Check
$150.00
9/13/2021 Itskin, Gennaldiy
80 Exchange Street Lynn, MA 01901
Individual Owner
Lynn Zabota Adhc

Check
$1,000.00
9/13/2021 Jenkins, Linda
18 Broad Street Salem, MA 01970
Individual Executive Director
Pickering Foundation

Check
$250.00
9/13/2021 Jennings, Deborah
18 River Street Salem, MA 01970
Individual

Check
$100.00
9/13/2021 Jennings, Jeremiah
18 River Street Salem, MA 01970
Individual

Check
$100.00
9/13/2021 Johnson, Cynthia
13 River Street Salem, MA 01970
Individual

Check
$50.00
9/13/2021 Kelly, David
141r North Street Salem, MA 01970
Individual

Check
$150.00
9/13/2021 Klein, Katherine
43 Bay View Avenue Salem, MA 01970
Individual

Check
$100.00
9/28/2021 Klein, Katherine
43 Bayview Avenue Salem, MA 01970
Individual

Check
$100.00
9/28/2021 LaBrie, Pat
11 Hemenway Road Salem, MA 01970
Individual Retired
Retired

Check
$200.00
9/13/2021 Leger, Roger
64 Marlborough Road Salem, MA 01970
Individual

Check
$100.00
9/13/2021 Locke, Linda
1 Pickering Street Salem, MA 01970
Individual

Check
$75.00
9/13/2021 Lombardini, Pam
3 Larch Avenue Salem, MA 01970
Individual

Check
$150.00
9/28/2021 Lozzi, Vincent
307 Den Quarry Road Lynn, MA 01901
Individual

Check
$100.00
9/13/2021 Luckey, Laurra
12 Orne Square Salem, MA 01970
Individual

Check
$150.00
9/28/2021 Magee, Mike
222 Derby Street Salem, MA 01970
Individual

Check
$20.00
9/13/2021 McSwiggin, Beverly
30 Japonica Street Salem, MA 01970
Individual

Check
$100.00
9/28/2021 Morgan, Carol
24.5 Hardy Street Salem, MA 01970
Individual

Check
$20.00
9/13/2021 Nastasi-hanscom, Nadine
10 Bay View Circle Salem, MA 01970
Individual

Check
$100.00
9/13/2021 Nowak, Renate
114 Columbus Avenue Salem, MA 01970
Individual

Check
$50.00
9/28/2021 O'Brien, Sophia
66 Dearborn Street Salem, MA 01970
Individual

Check
$100.00
9/28/2021 Peras, Jeffrey
379 Lafayette Street Salem, MA 01970
Individual

Check
$50.00
9/28/2021 Plamondon, Marc
4-11a Ocean Blvd Hempstead, NH 03841
Individual

Check
$10.00
9/13/2021 Plante, Ronald
4 Larch Avenue Salem, MA 01970
Individual Retired
Retired

Check
$200.00
9/13/2021 Prentice, Deborah
16 Hardy Street Salem, MA 01970
Individual

Check
$100.00
9/13/2021 Ross, Dennis
114 Columbus Avenue Salem, MA 01970
Individual

Check
$50.00
9/13/2021 Ryan, Jill
17 Bay State Blvd Peabody, MA 01960
Individual Nurse
Nsmc Salem Hospital

Check
$200.00
9/13/2021 Sirianni, Louis
6 Botts Court Salem, MA 01970
Individual Retired
Retired

Check
$200.00
9/13/2021 Soucy, Paul
65b Spofford Road Boxford, MA 01921
Individual Insurance Sales
Soucy Insurance

Check
$1,000.00
9/20/2021 St. Jean's Credit Union
336 Lafayette Street Salem, MA 01970
Non-Contribution
Withdrawal Correction
Other
$85.00
9/28/2021 Steadman, Mark
6 Lowell Street Salem, MA 01970
Individual

Check
$50.00
9/28/2021 Stefanski, Mark
15 Boardman Street Salem, MA 01970
Individual

Check
$50.00
9/28/2021 Stefanski, Susan
15 Boardman Street Salem, MA 01970
Individual

Check
$50.00
9/13/2021 Taychuk, John
1 Moffatt Road Salem, MA 01970
Individual

Check
$100.00
9/13/2021 Taychuk, Joy
1 Moffatt Road Salem, MA 01970
Individual

Check
$100.00
9/3/2021 The Home Depot
50 Traders Way Salem, MA 01970
Non-Contribution
Return of Funds
Other
$43.51
9/13/2021 Unknown - donated to charity, Unknown
Unknown Salem, MA 01970
Individual

Cash
$40.00
9/28/2021 Van Dyke, Katherine
44 Bayview Avenue Salem, MA 01970
Individual

Check
$50.00
9/28/2021 Vaughn, Linda
38 Greenway Road Salem, MA 01970
Individual

Check
$25.00
9/28/2021 Viselli, Patrick
4 West Circle Salem, MA 01970
Individual Maintainance
National Park Service

Check
$200.00
9/13/2021 Viselli, Patrick
4 West Circle Salem, MA 01970
Individual

Check
$100.00
9/13/2021 Whitney, Mary
356 Essex Street, #2 Salem, MA 01970
Individual

Check
$100.00
9/13/2021 Whittier, Ann
10 River Street Salem, MA 01970
Individual

Check
$50.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
9/21/2021 DAVE SIMMONS
Bank-Reported SOUNDCREW FOR RALLY 9/17/2021 (Sound crew for 2 bands that played at Dibble for Mayor fundraising function at Ocean's Edge Restaurant)
$50.00
9/11/2021 FACEBOOK
MENLO PARK, CA
Bank-Reported (Campaign Advertising)
$50.00
9/27/2021 FRIENDS OF THE COUNCIL ON AGING
SALEM
Bank-Reported $50.00 FUNDRAISER, $40.00 DONATION ($50 visibility at fundraiser for Salem's Senior Center, $40 donation OCPF previously stated to donate an unknown $40 cash donation received at Dibble for Mayor fundraiser to local non-profit )
$90.00
9/17/2021 GUITAR CENTER
120 ANDOVER ST DANVERS, MA
Bank-Reported (Sound system rental for 2 bands that played at Dibble for Mayor fundraising function at Ocean's Edge Restaurant on 9/17/21)
$215.31
9/9/2021 L2 INC
BOTHELL, WA
Bank-Reported (Purchase list)
$310.00
9/15/2021 NSLBA (Northshore Latino Business Association)
SALEM
Bank-Reported GALA PUBLICITY
$85.00
9/14/2021 PEERLY
SALEM , AK
Bank-Reported (Texting Peer to Peer Messaging Subscription - P2P Messaging)
$359.82
9/14/2021 PEERLY
SALEM , AL
Bank-Reported (Texting Peer to Peer Messaging Subscription - P2P Messaging)
$359.82
9/16/2021 SAMMY'S ROAST BEEF (17 Canal St)
SALEM , MA
Bank-Reported (Sandwiches delivered to election day volunteers on Sept 14, 2021)
$243.86
9/9/2021 STAPLES
SALEM, MA
Bank-Reported (Copying flyers for distribution to a Salem neighborhood)
$42.79
9/21/2021 STAPLES
17 PARADISE ROAD SALEM MA
Bank-Reported (Copying flyers for distribution to a Salem neighborhood)
$82.86
9/22/2021 STAPLES (Salem, MA)
SALEM, MA
Bank-Reported (Copying flyers for distribution to a Salem neighborhood)
$47.50
9/24/2021 STAPLES
SALEM, MA
Bank-Reported (Copying flyers for distribution to a Salem neighborhood)
$51.48
9/24/2021 STAPLES
SALEM, MA
Bank-Reported (Copying flyer for distribution to a Salem neighborhood)
$0.18
9/3/2021 THE HOME DEPOT
5 TRADERS WAY SALEM, MA
Bank-Reported (strapping for signs)
$43.51
9/3/2021 THE HOME DEPOT
5 TRADERS WAY SALEM, MA
Bank-Reported (strapping for signs)
$43.51
9/12/2021 THE HOME DEPOT
5 TRADERS WAY SALEM , MA
Bank-Reported (Lumber, gromets for campaign signs)
$149.91
9/15/2021 THE HOME DEPOT
5 TRADERS WAY SALEM, MA
Bank-Reported (cable ties and fender washers for signs)
$25.74
9/18/2021 THRIFTCO SPEEDI PRINT CENTER
56 PULASKI WAY PEABODY , MA
Bank-Reported (Printing banner stickers)
$314.08
9/16/2021 VILLAGE TAVERN (168 Essex Street)
SALEM, MA
Bank-Reported (Restaurant Food platers for Primary Voting Night rally for some 150 attendees)
$438.76
9/27/2021 VZ WIRELESS (Verizon)
Bank-Reported (Campaign telephone service)
$134.68
9/3/2021 WAL-MART
450 HIGHLAND AVE SALEM, MA
Bank-Reported (zip ties and grommets for banner signs)
$26.00
9/14/2021 WALGREENS
59 BOSTON ST SALEM, MA
Bank-Reported (2 cases of water for Election day volunteers)
$5.98
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
9/17/2021 Merchant Processing and Platform Fees
Merchant Fee Processing Fee $11.30
9/27/2021 Merchant Processing and Platform Fees
Merchant Fee Processing Fee $44.30
9/30/2021 Merchant Processing and Platform Fees
Merchant Fee Processing Fee $4.70