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Filer:
Galvin, Scott (13331)
Filing Bank:
Citizens Bank
Filed On:
Tuesday, October 5, 2021
Reporting Period:
9/1/2021 - 9/30/2021
Beginning Balance:
$42,540.50
Total Receipts this period:
$1,375.00
Subtotal:
$43,915.50
Total Expenditures this period:
$2,358.03
Checking Ending Balance:
$41,557.47
Savings Balance as of 9/30/2021:
$0.00
Cash On Hand as of 9/30/2021:
$41,557.47
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
9/3/2021 Colombo, Michael
47 Houghton Street Woburn, MA 01801
Individual

Check
$100.00
9/10/2021 Defrancesco, Anita
2 Hallmark Drive Woburn, MA 01801
Individual Yoga Instructor
Wake Up Yoga

Check
$200.00
9/3/2021 Dever, Elaine
11 Douglass Green Woburn, MA 01801
Individual

Check
$100.00
9/24/2021 Duffy, Arthur L.
38 Alfred Street Woburn, MA 01801
Individual Clerk
City of Woburn

Money Order
$100.00
9/17/2021 Flowers, Doreen
29 James St Woburn, MA 01801
Individual Office Manager
Ap Flowers & Sons LLC

Check
$200.00
9/24/2021 Gaffney, Mark
162 Winn St Woburn, MA 01801
Individual Owner
Gaffney Signs

Check
$100.00
9/10/2021 Giardina, Stephen
10 Hope Lane Woburn, MA 01801
Individual

Check
$100.00
9/24/2021 Toomey, Thomas
2 Country Club Road Woburn, MA 01801
Individual

Check
$100.00
9/24/2021 West, Christopher
17 Garden St Woburn, MA 01801
Individual Plasterer
Christopher West

Check
$200.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
9/1/2021 CHICK MONTANA GROUP
202 BONHAM RD DEDHAM, MA 02026
Bank-Reported CONSULTING
$511.15
9/29/2021 CONNOLLY PRINTING
17B GILL ST WOBURN, MA 01801
Bank-Reported PRINTING
$1,646.88
9/20/2021 EAST DITRICT PDD ASSOCIATION
39 BOW ST BEVERLY, MA 01915
Bank-Reported HOLE SPONSOR
$100.00
9/9/2021 JEAN WINN MEMORIAL SCHOLARSHIP
514 HOOKSETT ST SEABROOK, NH 03874
Bank-Reported DONATION
$100.00