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Filer:
LaChapelle, Nicole Marie (16662)
Filing Bank:
Amalgamated Bank
Filed On:
Tuesday, October 5, 2021
Reporting Period:
9/1/2021 - 9/30/2021
Beginning Balance:
$43,825.68
Total Receipts this period:
$576.29
Subtotal:
$44,401.97
Total Expenditures this period:
$336.40
Checking Ending Balance:
$44,065.57
Savings Balance as of 9/30/2021:
$0.00
Cash On Hand as of 9/30/2021:
$44,065.57
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:
9/30/2021 Creane Hayden, Lisa
19 Whitney Ave Milford, CT 06460
Individual Psychologist
Ct Mental Health Specialists

Credit Card
$200.00
9/30/2021 Finkowski, Elaine
P.O. Box 654 York, MA 03909
Individual Not Employed
Not Employed

Credit Card
$50.00
9/30/2021 Mcgee, Thomas
80 Ocean Street Lynn, MA 01902
Individual Mayor
City of Lynn

Credit Card
$100.00
9/30/2021 O'Neil, Matthew
9402 Station Circle Dedham, MA 02026
Individual Consultant
Matthew O'Neill

Credit Card
$100.00
9/30/2021 Parsons, Thomas
37 Carillon Cir Easthampton, MA 01027
Individual Senior Facilitator
Allegiance Trucks

Credit Card
$100.00
9/30/2021 Walsh, John
1245 Adams Street, Apt. 105 Dorchester, MA 02124
Individual Consultant
Walsh Strategies

Credit Card
$50.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
9/3/2021 GOOGLE*GSUITE NICOLELA
CA
Bank-Reported POS PURCHASE (Software Subscription)
$12.75
9/7/2021 MAILCHIMP (675 Ponce de Leon Ave NE, Suite 5000, Atlanta, GA 30308)
ATLANTA, GA
Bank-Reported POS PURCHASE (Software Service)
$54.16
9/2/2021 NGP VAN INC MOTO (NGP VAN, 8 Grove St #202, Somerville, MA 02144)
DC
Bank-Reported POS PURCHASE (Fundraising Database)
$260.78
9/27/2021 WWW.1AND1.COM (701 Lee Rd. Suite 300, Chesterbrook, PA 19087)
PA
Bank-Reported POS PURCHASE (Web Hosting)
$8.71
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
9/30/2021 Actblue
Merchant Fee Processing Fee - Check 9/19/21 $23.71