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Filer:
McGhee, Todd (17767)
Filing Bank:
Bank of America
Filed On:
Tuesday, October 5, 2021
Reporting Period:
9/1/2021 - 9/30/2021
Beginning Balance:
$1,906.29
Total Receipts this period:
$1,897.49
Subtotal:
$3,803.78
Total Expenditures this period:
$2,507.22
Checking Ending Balance:
$1,296.56
Savings Balance as of 9/30/2021:
$0.00
Cash On Hand as of 9/30/2021:
$1,296.56
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 Conrad, Donald
12 Jay Street Cambridge, MA 02138
Individual Unemployed
Unemployed

Credit Card
$100.00
9/27/2021 Daddabbo, Kenneth
395 Parker Street Newton, MA 02459
Individual Unemployed
Unemployed

Credit Card
$50.00
9/7/2021 Daddabbo, Kenneth
35 Parker Street Newton, MA 02459
Individual Unemployed
Unemployed

Credit Card
$20.00
9/7/2021 Damery, Paul
53 Champeaux Rd Fiskdale, MA 01518
Individual Unemployed
Unemployed

Credit Card
$100.00
9/27/2021 Dentremont, Darren
11 Haviland Street Lynn, MA 01902
Individual Unemployed

Credit Card
$25.00
9/7/2021 Derise, Debra
11 Fairways Lane Methuen, MA 01844
Individual Unemployed
Unemployed

Credit Card
$50.00
9/7/2021 Grant, Joseph
2 Saunders Road Lynnfield, MA 01940
Individual Trooper
Massachusetts State Police

Credit Card
$50.00
9/7/2021 Hanford, Clay
8 Hall Road Sturbridge, MA 01566
Individual Unemployed
Unemployed

Credit Card
$20.00
9/7/2021 Horton, Edward
95 St.James Avenue Milton, NH 03851
Individual Unemployed
Unemployed

Credit Card
$50.00
9/7/2021 Houghton, Karen
48 Goodale Street Peabody, MA 01960
Individual Nurse
BIDMC

Credit Card
$500.00
9/7/2021 Leblanc, Danny
17 Villa Street Waltham, MA 02453
Individual Unemployed
Unemployed

Credit Card
$20.00
9/7/2021 Lemar, David
11 Roosevelt Circle Apartment 302 South Easton, MA 02375
Individual Realtor
EXP

Credit Card
$100.00
9/7/2021 McGhee, Todd
48 Farmers Lane Attleboro, MA 02703
Individual Consultant
508 Group

Credit Card
$20.00
9/7/2021 Nardella, Heather
23 Farmers Lane Attleboro, MA 02703
Individual Health Data Analyst
BCBSRI

Credit Card
$50.00
9/7/2021 Routhire, Rachel
2 Newport Ave Attleboro, MA 02703
Individual President
J.B. Liquors

Credit Card
$200.00
9/27/2021 Svedson, Alan
301 Pike Ave Attleboro, MA 02703
Individual Vice Principal
Bishop Feehan High School

Credit Card
$50.00
9/7/2021 Sweet, Christopher
145 Blackberry Road North Attleboro, MA 02760
Individual Treasurer/collector
Town of North Attleboro

Credit Card
$50.00
9/7/2021 Welch, Kevin
57 Pasture Brook Rd Attleboro, MA 02703
Individual Retired
Retired

Check
$500.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
9/1/2021 FACEBK 46AWT6BQN2 650-5434800 CA 24204291243000323807459 (Facebook)
Bank-Reported CHECKCARD (Campaign Advertisement)
$10.00
9/7/2021 FACEBK FNWJE73QN2 650-5434800 CA 24204291248000202207750 (Facebook)
Bank-Reported CHECKCARD (Campaign Advertisement)
$15.00
9/9/2021 FACEBK MEKSM7KQN2 650-5434800 CA 24204291252000090253752 (Facebook)
Bank-Reported CHECKCARD (Campaign Advertisement)
$15.00
9/20/2021 FACEBK VF6PM7KPN2 650-5434800 CA 24204291262000671116723 (Facebook)
Bank-Reported CHECKCARD (Campaign Advertisement)
$50.00
9/13/2021 FACEBK VRYF777QN2 650-5434800 CA 24204291255000296607436 (Facebook)
Bank-Reported CHECKCARD (Campaign Advertisement)
$25.00
9/16/2021 FACEBK X7VBZ6FPN2 650-5434800 CA 24204291259000053913759 (Facebook)
Bank-Reported CHECKCARD (Campaign Advertisements)
$35.00
9/13/2021 FACEBK YJVNR7PPN2 650-5434800 CA 24204291254000114637632 (Facebook)
Bank-Reported CHECKCARD (Campaign Advertisement)
$10.01
9/27/2021 STAPLES 00115519 MANSFIELD MA 24164071268105005060626 (Staples)
Bank-Reported CHECKCARD (Campaign Yard Signs)
$1,827.50
9/30/2021 STAPLES 00115519 MANSFIELD MA 24164071272105005064077 (Staples)
Bank-Reported CHECKCARD (Campaign Palm cards)
$477.06
9/17/2021 THE HOME DEPOT 09/17 #000365000 (The Home Depot)
Bank-Reported PURCHASE (Wood Strapping for Campaign Signs)
$42.65
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
9/7/2021 Act Blue
Merchant Fee Processing Fee $5.93
9/7/2021 Act Blue
Merchant Fee Processing Fee $18.97
9/7/2021 Act Blue
Merchant Fee Processing Fee $27.66
9/27/2021 Act Blue
Merchant Fee Processing Fee $0.99
9/27/2021 Act Blue
Merchant Fee Processing Fee $3.96