Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $17,525.00 | ||||
Unitemized Total: | $205.00 | ||||
Total Receipts for the period: | $17,730.00 | ||||
Filer-Reported Net Receipt Total: | $17,730.00 | ||||
Bank-Reported Receipt Total: | $17,730.00 | ||||
9/10/2021 | Aguiar, Kevin 2 Crestwood Fall River, MA 02720 |
Individual | Administrator Town of Westport |
Check |
$250.00 |
9/17/2021 | Aguiar, Marianne 2 Crestwood St Fall River, MA 02720 |
Individual | Teacher DARTMOUTH SCHOOLS |
Check |
$200.00 |
9/17/2021 | Aguiar, Kevin 2 Crestwood Fall River, MA 02720 |
Individual | Administrator Town of Westport |
Check |
$250.00 |
9/17/2021 | Benevides, Todd 100 Wilson St South Dartmouth, MA 02748 |
Individual | Realtor Bristol County Properties |
Check |
$180.00 |
9/10/2021 | Benevides, Todd 100 Wilson St South Dartmouth, MA 02748 |
Individual | Realtor Bristol County Properties |
Check |
$150.00 |
9/17/2021 | Botelho, Anthony 172 Hamlet St Fall River, MA 02720 |
Individual | Letter Sent 10/28 Letter Sent 10/28 |
Check |
$300.00 |
9/17/2021 | Cahill, James 479 Norman St Fall River, MA 02720 |
Individual | RETIRED |
Check |
$60.00 |
9/17/2021 | Carpenters Local 330 Ma Pac 14 Jefferson Park Rd Warwick, RI 02888 |
Committee | Check |
$500.00 | |
9/17/2021 | Christopher Peckham Committee 470 Baker St Fall River, MA 02721 |
Committee | Check |
$100.00 | |
9/10/2021 | CORDEIRO, Anthony 171 Pleasant Street Fall River, MA 02720 |
Individual | CEO Cordeiro Ins |
Check |
$300.00 |
9/17/2021 | Depina, Victor 23 W Morency Ave Westport, MA 02790 |
Individual | Letter Sent 10/28 Letter Sent 10/28 |
Check |
$1,000.00 |
9/17/2021 | Estacio, Emilio 129 Kay St Fall River, MA 02720 |
Individual | retired retired |
Check |
$120.00 |
9/17/2021 | FAGGIOLI, Paul 1886 Highland Avenue Fall River, MA 02720 |
Individual | Mortgage Banker RMS MORTGAGE |
Check |
$30.00 |
9/10/2021 | Fazio, Patricia 435 William St Fall River, MA 02720 |
Individual | Check |
$25.00 | |
9/10/2021 | Ferreira, Carl 65 Harbor Ridge Ln Tiverton, RI 02878 |
Individual | retired retired |
Check |
$500.00 |
9/17/2021 | Ferreira, David 58 Clearview Somerset, MA 02725 |
Individual | Realtor Fortified Real Estate |
Check |
$120.00 |
9/10/2021 | GALVAO, Andrew 652 Wood Street Fall River, MA 02721 |
Individual | Probation Office Employee STATE OF MA |
Check |
$100.00 |
9/10/2021 | Garcia, John 116 Merchant Fall River, MA 02720 |
Individual | Driver Ez Disposal |
Check |
$300.00 |
9/17/2021 | Gendreau, Evan 1 Hershey Way Westport, MA 02790 |
Individual | Research Consultant Evan Gendreau |
Check |
$60.00 |
9/10/2021 | Gonyon, Daryl 76 Frost St Fall River, MA 02720 |
Individual | Retired RETIRED |
Check |
$100.00 |
9/10/2021 | Joncas, Paul 11 Sandpiper Westport, MA 02790 |
Individual | Admin Meganet |
Check |
$400.00 |
9/10/2021 | Lavgevin, Roland 56 Highcrest Rd Fall River, MA 02720 |
Individual | real estate developer Letter Sent 10/28 |
Check |
$200.00 |
9/10/2021 | Leo Pelletier Committee 323 Peckham St Fall River, MA 02724 |
Committee | Check |
$100.00 | |
9/10/2021 | Martin, Michael 604 Meridian St Fall River, MA 02720 |
Individual | retired RETIRED |
Check |
$250.00 |
9/10/2021 | Martin, Rita 117 Valentine St Fall River, MA 02720 |
Individual | Nurse |
Check |
$100.00 |
9/10/2021 | Martin, Rita 117 Valentine St Fall River, MA 02720 |
Individual | Check |
$25.00 | |
9/10/2021 | Martin, Ronald 254 Pearse Rd Fall River, MA 02720 |
Individual | Check |
$25.00 | |
9/17/2021 | Martin, Michael 604 Meridian St Fall River, MA 02720 |
Individual | retired RETIRED |
Check |
$130.00 |
9/17/2021 | Martins, Joseph 578 Lawton St Fall River, MA 02720 |
Individual | Retired RETIRED |
Check |
$200.00 |
9/17/2021 | Mathias, Susan 99 Broad St Fall River, MA 02720 |
Individual | Retired RETIRED |
Check |
$30.00 |
9/17/2021 | Medeiros, Judy 35 Connecticut Somerset, MA 02725 |
Individual | Check |
$30.00 | |
9/10/2021 | Mermell, Jesse 149 Winthrop Rd Brookline, MA 02445 |
Individual | Check |
$100.00 | |
9/17/2021 | MICHAUD, Russell 198 Thelma Street Somerset, MA 02726 |
Individual | Retired RETIRED |
Check |
$30.00 |
9/10/2021 | Mollicone, Marc 1082 Davol St Fall River, MA 02720 |
Individual | Consultant Abc Supply |
Check |
$300.00 |
9/17/2021 | MONTOUR, Claudette 2019 meridian street Fall River, MA 02720 |
Individual | Retired RETIRED |
Check |
$300.00 |
9/17/2021 | North Atlantic States Regional Council of Carpenters Pac 750 Dorchester Ave Suite 3100 Boston, MA 02125 |
Committee | Check |
$500.00 | |
9/27/2021 | Oliveira, Lynn 499 Quincy St Fall River, MA 02720 |
Individual | Hairdresser Owner |
Check |
$60.00 |
9/10/2021 | Paquette, Nadia 980 Elsbree St Fall River, MA 02720 |
Individual | Nurse St Annes |
Check |
$100.00 |
9/17/2021 | Piedada, Paula 57 Grace St Fall River, MA 02720 |
Individual | Check |
$60.00 | |
9/27/2021 | Ponte, Clifford 1217 Meridian Street Fall River, MA 02720 |
Candidate Loan | Loan To Campaign Check |
$7,000.00 | |
9/10/2021 | PONTE, Denise 488 Orswell Street Fall River, MA |
Individual | Retired RETIRED |
Check |
$500.00 |
9/10/2021 | QUENTEL, Theresa 124 Oliver Street Fall River, MA 02724 |
Individual | Administrator FALL RIVER HOUSING |
Check |
$600.00 |
9/17/2021 | QUENTEL, Theresa 124 Oliver Street Fall River, MA 02724 |
Individual | Administrator FALL RIVER HOUSING |
Check |
$30.00 |
9/17/2021 | QUINTAL, Daniel 281 Whetstone Hill Somerset, MA 02726 |
Individual | Realtor Dan Quintal Real Estate |
Check |
$150.00 |
9/17/2021 | REBELLO, Donald 195 Colonial Drive Somerset, MA 02726 |
Individual | Retired RETIRED |
Check |
$60.00 |
9/10/2021 | REBELLO, Donald 195 Colonial Drive Somerset, MA 02726 |
Individual | Retired RETIRED |
Check |
$100.00 |
9/10/2021 | Riley, Kyle 251 Hyde St Fall River, MA 02720 |
Individual | Admin Block Island Schools |
Check |
$100.00 |
9/17/2021 | Rua, Jason 24 Kyle Jacob Road North Dartmouth, MA 02747 |
Individual | Owner Rda Ins |
Check |
$100.00 |
9/17/2021 | Soares, Sharon 306 South Beacon Street Fall River, MA 02724 |
Individual | Supervisor Marshalls |
Check |
$60.00 |
9/10/2021 | Soares, Sharon 306 South Beacon Street Fall River, MA 02724 |
Individual | Supervisor Marshalls |
Check |
$150.00 |
9/27/2021 | Souza, Jamison 2290 Riverside Ave Somerset, MA 02726 |
Individual | CEO KELLER WILLIAMS REALTY |
Check |
$900.00 |
9/10/2021 | Ytkin, Neil 624 Mohawk Drive Westport, MA 02790 |
Individual | Project Coordinator Daldropsbb |
Check |
$100.00 |
9/17/2021 | Ytkin, Neil 624 Mohawk Drive Westport, MA 02790 |
Individual | Project Coordinator Daldropsbb |
Check |
$90.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $19,992.83 | ||||
9/2/2021 | 4 IMPRINT |
Bank-Reported | PROMO INVOICE#21474800 |
$2,086.19 | |
9/15/2021 | ATA OUTDOOR MEDIA |
Bank-Reported | BUS SIGNS #1000440 |
$2,679.25 | |
9/21/2021 | CALLMULTIPLIER.COM OK |
Bank-Reported | POS |
$440.00 | |
9/22/2021 | CALLMULTIPLIER.COM OK |
Bank-Reported | POS |
$630.00 | |
9/20/2021 | COMCAST |
Bank-Reported | $1,205.72 | ||
9/24/2021 | CULTURAL CENTER |
Bank-Reported | FUND |
$431.21 | |
9/1/2021 | FACEBK MENLO PARK, CA |
Bank-Reported | POS |
$100.00 | |
9/10/2021 | FACEBK MENLO PARK , CA |
Bank-Reported | POS |
$400.00 | |
9/22/2021 | FERRIS REALTY |
Bank-Reported | SEPT. RENT HQ |
$1,500.00 | |
9/13/2021 | J.C. COMPANY |
Bank-Reported | INVOICE #5508 |
$112.50 | |
9/30/2020 | MONTHLY SERVICE FEE |
Bank-Reported | $25.00 | ||
9/17/2021 | PAYPAL SAN JOSE, CA |
Bank-Reported | POS |
$1,500.00 | |
9/13/2021 | R V D E |
Bank-Reported | RADIO ADS |
$2,200.00 | |
9/22/2021 | RETURNED DEPOSIT ITEM |
Bank-Reported | $30.00 | ||
9/22/2021 | RETURNED DEPOSIT ITEM FEE |
Bank-Reported | $10.00 | ||
9/28/2021 | SIMPLY SIMMONS |
Bank-Reported | $1,247.96 | ||
9/7/2021 | SPECTRUM EMPOWERMENT |
Bank-Reported | PROMO GEAR |
$290.00 | |
9/22/2021 | THE PORTUGUESE CHANNEL |
Bank-Reported | ADS |
$1,000.00 | |
9/21/2021 | WPRI TV |
Bank-Reported | TV AD 3187086 |
$765.00 | |
9/21/2021 | WPRI TV |
Bank-Reported | #3187054 WNAC |
$510.00 | |
9/2/2021 | WSAR TAUNTON |
Bank-Reported | RDIO AD'S |
$1,780.00 | |
9/21/2021 | WSAR |
Bank-Reported | WSAR AD'S |
$675.00 | |
9/28/2021 | XPRESSIVE PHOTOGRAPHY |
Bank-Reported | SOCIAL/MEDIA SERVICES |
$375.00 |