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Filer:
Nicholson, Michael J. (17403)
Filing Bank:
TD Bank
Filed On:
Tuesday, October 5, 2021
Reporting Period:
9/1/2021 - 9/30/2021
Beginning Balance:
$6,373.12
Total Receipts this period:
$6,545.86
Subtotal:
$12,918.98
Total Expenditures this period:
$2,137.64
Checking Ending Balance:
$10,781.34
Savings Balance as of 9/30/2021:
$0.00
Cash On Hand as of 9/30/2021:
$10,781.34
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:
9/23/2021 Barrett, James
426 Lovewell St Gardner, MA 01440
Individual Retired
Retired

Check
$25.00
9/20/2021 Bettez, David
79 Barthel Ave Gardner, MA 01440
Individual Carpenter
Self Employed

Check
$100.00
9/23/2021 Boone, Gisele
50 Ash St Gardner, MA 01440
Individual

Check
$25.00
9/27/2021 Boudreau, Nathan
110 Kendall Pond Rd West Gardner, MA 01440
Individual Municipal Employee
Town of Princeton

Credit Card
$125.00
9/20/2021 Brown, Winfield
2 Old Lowel Rd Westford, MA 01886
Individual President and CEO
Heywood Healthcare

Check
$250.00
9/23/2021 Budwick, Michael
63 Brook Ln Gardner, MA 01440
Individual General Manager
Gardner Ten Pins

Check
$100.00
9/28/2021 Canu, Pamela
89 Temple St Gardner, MA 01440
Individual Retired
Retired

Cash
$25.00
9/23/2021 Collette, George
47 Kendall St Gardner, MA 01440
Individual Retired
Retired

Check
$25.00
9/17/2021 Cormier, Stephen
365 Pearl St Gardner, MA 01440
Individual Retired
Retired

Check
$100.00
9/23/2021 Daly, Christopher
65 Summit Ave Gardner, MA 01440
Individual Real Estate Broker
Self Employed

Check
$50.00
9/23/2021 Darmetka, Ronald
88 Barthel Ave Gardner, MA 01440
Individual Retired
Retired

Check
$25.00
9/23/2021 Dernalowicz, Aleksander
91 West Broadway Gardner, MA 01440
Individual Attorney
Citizens Disability

Check
$50.00
9/30/2021 Dibb, Sheila
209 Pommogussett Rd Rutland, MA 01543
Individual

Credit Card
$50.00
9/4/2021 DiCara, Lawrence
10 Post Office Sq, Suite 970n Boston, MA 02108
Individual Attorney
Lawrence Dicara, Pc

Check
$200.00
9/18/2021 Gearan, John
121 Lawrence St Gardner, MA 01440
Individual retired
Retired

Check
$25.00
9/18/2021 Gerry, Michael
54 Glenwood St Gardner, MA 01440
Individual

Check
$25.00
9/20/2021 Hancock, Stephen
146 Leo Dr Gardner, MA 01440
Individual Retired
Retired

Check
$25.00
9/27/2021 Hecker, Harold
253 Smith St Gardner, MA 01440
Individual Retired
Retired

Credit Card
$20.00
9/30/2021 Hendren, David
55 Bickford Hill Rd Gardner, MA 01440
Individual Retired
Retired

Check
$250.00
9/18/2021 Hulette, Eric
119 Brookside Dr Gardner, MA 01440
Individual Lieutenant
Gardner Fire Department

Check
$100.00
9/20/2021 Huntoon, Scott
15 Lakewood Terrace Gardner, MA 01440
Individual

Check
$25.00
9/27/2021 Jaillet, Roger
35 Wickman Dr Gardner, MA 01440
Individual Retirede
Retired

Check
$50.00
9/23/2021 Johnson, Christine P.
31 Crawford St Gardner, MA 01440
Individual Social Worker
Montachusett Home Care Corp.

Check
$100.00
9/23/2021 Kazinskas, Elizabeth
122 Green St Gardner, MA 01440
Individual

Check
$100.00
9/23/2021 Kelley, Karen
154 Barthel Ave Gardner, MA 01440
Individual Retired
Retired

Check
$100.00
9/7/2021 Laliberte, Chuck
14 Sassawanna Rd Rutland, MA 01543
Individual Executive Representative/Fire Fighter
Novartis/ Rutland Fire Department

Credit Card
$250.00
9/27/2021 Larocque, Jerry
56 Chapman Park Gardner, MA 01440
Individual Retired
Retired

Check
$100.00
9/23/2021 Laughman, Brendan
1 Valley Dr East Templeton, MA 01438
Individual Owner
Valley Florist

Check
$250.00
9/18/2021 Leblanc, Paul
209 Clark St Gardner, MA 01440
Individual Facilities Maintenance Technician
City of Gardner

Check
$25.00
9/20/2021 Lemieux, Donald
34 Bancroft St Gardner, MA 01440
Individual Aquatics
Self Employed

Check
$500.00
9/22/2021 Lisciotti, Gregg
1 Dalton St, #3003 Boston, MA 02108
Individual Real Estate Developer
Self Employed

Credit Card
$1,000.00
9/20/2021 Locke, Margaret
548 Temple St Gardner, MA 01440
Individual Retired
Retired

Check
$25.00
9/18/2021 Luczko, Margaret
84 Barthel Ave Gardner, MA 01440
Individual Retired
Retired

Check
$25.00
9/23/2021 Mack, Judy
28 Chapel St Gardner, MA 01440
Individual Guidance Counselor
Gardner Public Schools

Check
$25.00
9/23/2021 Mack, John
28 Chapel St Gardner, MA 01440
Individual Retired
Retired

Check
$25.00
9/23/2021 Mark P. Hawke Committee
59 Turner Lane Templeton, MA 01468
Committee
14442

Check
$100.00
9/10/2021 McCole, Kevin
22 Pigeon Hill Rd Brookline, NH 03033
Individual Aviation
Self Employed

Credit Card
$500.00
9/5/2021 Myatt, James
5828 N Kenmore Ave., Apt 3 Chicago, Il 60660-3723
Individual Manager
Cornerstone Research

Check
$50.00
9/23/2021 Naughton, Harold
Po Box 128 Clinton, MA 01510
Individual Attorney
Napoli Shkolnik

Check
$500.00
9/18/2021 Olivari, Karen
185 Leo Dr Gardner, MA 01440
Individual Retired
Retired

Check
$100.00
9/20/2021 Paquette, Jerry
36 Lawrence St Gardner, MA 01440
Individual Attorney
Self Employed

Check
$50.00
9/29/2021 Patterson, Thomas
132 Pinewood Dr Gardner, MA 01440
Individual Retired
Retired

Check
$50.00
9/23/2021 Pelavin, Jason
19 Jackson Park Gardner, MA 01440
Individual Graphic Designer
Serrato Signs

Check
$50.00
9/30/2021 Pelletier, Nick
27 Laurie Ln Westminster, MA 01473
Individual Real Estate Developer
Pelletier Properties

Credit Card
$100.00
9/23/2021 Pera, Francine
127 Prospect St Gardner, MA 01440
Individual Retired
Retired

Check
$25.00
9/23/2021 Rice, Linda
48 James St Gardner, MA 01440
Individual Retired
Retired

Check
$125.00
9/18/2021 Schafron, Mark
23 Elizabeth St Gardner, MA 01440
Individual Manager
Progress Software

Check
$50.00
9/30/2021 Smith, P. Gregory
10 Holden St Ashburnham, MA 01430
Individual Retired
Retired

Check
$100.00
9/24/2021 Starzynski, Christopher
10 Chatham St Gardner, MA 01440
Individual Police Officer
City of Gardner

Check
$100.00
9/30/2021 Steffen, Mark
120 Montgomery Street, Unit 3 Cambridge, MA 02138
Individual Consultant
Self Employed

Credit Card
$100.00
9/29/2021 Stephen Louis DiNatale Committee
43 Lyman Avenue Fitchburg, MA 01420
Committee
14464

Check
$100.00
9/23/2021 Stillings, Jeffrey
3 Lord Ln Rutland, MA 01543
Individual Retired
Retired

Check
$100.00
9/7/2021 Sweeney, Michelle
210 Summer St Gardner, MA 01440
Individual Housing Director
Winchendon Housing Authority

Credit Card
$25.00
9/30/2021 Thibeault, Michael
441 Pleasant St Gardner, MA 01440
Individual Retired
Retired

Check
$25.00
9/23/2021 Thompson, Diane
183 Lord Ln Templeton, MA 01468
Individual Retired
Retired

Check
$50.00
9/23/2021 Tyros, George
235 Saunders St Gardner, MA 01440
Individual
Bose

Check
$25.00
9/23/2021 Varteresian, Stephan
55 Brookside Dr Gardner, MA 01440
Individual Accountant
Eg American

Check
$25.00
9/27/2021 Wojtukiewicz, Carla
280 Stone St Gardner, MA 01440
Individual Retired
Retired

Check
$50.00
9/29/2021 Woodard, Barry
63 Olde Colonial Dr, #3 Gardner, MA 01440
Individual Retired
Retired

Check
$25.00
9/17/2021 Woodford, Andrew
73 Winchester St Baldwinville, MA 01436
Individual Owner
Woodford Electric

Check
$100.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
9/21/2021 JOHN S SPORT SHOP (38 Main St Gardner, MA 01440)
GARDNER, MA
Bank-Reported DEBIT CARD (Campaign Apparel)
$70.00
9/30/2021 JOHN S SPORT SHOP (38 Main St Gardner, MA 01440)
GARDNER, MA
Bank-Reported DEBIT CARD (Campaign Apparel)
$140.00
9/20/2021 LYMAN SIGNS (49 State Rd., Phillipston, MA 01331)
PHILLIPSTON, MA
Bank-Reported DEBIT CARD (Spanish Lawn Signs)
$265.63
9/30/2021 POSTMASTER (69 Pleasant St., Gardner, MA 01440)
Bank-Reported POSTAGE FOR CAMPAIGN MAILER (Postage for Campaign Mailer)
$618.42
9/3/2021 STAPLES (Staples #1277 60 Pearson Blvd Gardner, MA 01440)
GARDNER, MA
Bank-Reported DEBIT CARD (Event Invitation Supplies)
$44.60
9/8/2021 STAPLES (Staples #1277 60 Pearson Blvd Gardner, MA 01440)
GARDNER, MA
Bank-Reported DEBIT CARD (Event Invitation Supplies)
$12.43
9/16/2021 STAPLES (Staples #1277 60 Pearson Blvd Gardner, MA 01440)
GARDNER, MA
Bank-Reported DEBIT CARD (Spanish Event Invitations)
$23.78
9/20/2021 STAPLES (Staples #1277 60 Pearson Blvd Gardner, MA 01440)
GARDNER, MA
Bank-Reported DEBIT CARD (Posters for Kick Off Event)
$76.44
9/21/2021 STICKERSBANNERS (Ordered through CompEdge Marketing and Design - 374 Elm St, Gardner, MA 01440)
GA
Bank-Reported DEBIT CARD (Photo Backdrop)
$283.95
9/2/2021 USPS PO (69 Pleasant St., Gardner, MA 01440)
MA
Bank-Reported DEBIT CARD (Stamps)
$100.00
9/7/2021 WHITE DOG PRINTING (35 Parker St, Gardner, MA 01440)
Bank-Reported INVOICE 19508 (Mailing Supplies and Bumper Stickers)
$502.39
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
9/7/2021 Piryx By Rally.Org
Merchant Fee Processing Fee- Laliberte $20.05
9/7/2021 Piryx By Rally.Org
Merchant Fee Processing Fee- Sweeney $2.28
9/10/2021 Piryx By Rally.Org
Merchant Fee Processing Fee- McCole $39.80
9/22/2021 Piryx By Rally.Org
Merchant Fee Processing Fee- Lisciotti $79.30
9/27/2021 Piryx By Rally.Org
Merchant Fee Processing Fee- Hecker $1.88
9/27/2021 Piryx By Rally.Org
Merchant Fee Processing Fee- Boudreau $10.18
9/30/2021 Piryx By Rally.Org
Merchant Fee Processing Fee- Steffen $8.20
9/30/2021 Piryx By Rally.Org
Merchant Fee Processing Fee- Dibb $4.25
9/30/2021 Piryx By Rally.Org
Merchant Fee Processing Fee- Pelletier $8.20