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Filer:
Freeman, Andrea (17588)
Filing Bank:
TD Bank
Filed On:
Tuesday, November 2, 2021
Reporting Period:
10/1/2021 - 10/31/2021
Beginning Balance:
$25,694.91
Total Receipts this period:
$3,484.64
Subtotal:
$29,179.55
Total Expenditures this period:
$19,189.99
Checking Ending Balance:
$9,989.56
Savings Balance as of 10/31/2021:
$0.00
Cash On Hand as of 10/31/2021:
$9,989.56
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:
10/25/2021 Aberly, Naomi
32 Derne St, Apt 5a Boston, MA 02114
Individual Not Employed
Not Employed

Credit Card
$400.00
10/25/2021 Ayres, Jim
20 Kingsley Ave Haydenville, MA 01039
Individual Consultant
Self

Credit Card
$25.00
10/25/2021 Buttenwiesser, Sarah
46 Franklin St Northampton, MA 01060
Individual Writer
Self

Credit Card
$20.00
10/18/2021 Ciccolo, Michelle
50 Shade St Lexington, MA 02421
Individual State Representative
Commonwealth of Massachusetts

Credit Card
$250.00
10/18/2021 Connolly, Jason
4 S Montague St Arlington, VA 22204
Individual Creative Director
Mhz Networks

Credit Card
$25.00
10/25/2021 Coy, Oona
1 Venturers Field Rd Northampton, MA 01060
Individual Not Employed
Not Employed

Credit Card
$500.00
10/5/2021 Decarolis, Timothy
556 Central St, Lt-168 Leominster, MA 01453
Individual Not Employed
Not Employed

Check
$200.00
10/18/2021 Epro, Vanessa
54 Harwood Ter Leominster, MA 01453
Individual Administrative & Research Associate
The Foster Company

Credit Card
$50.00
10/25/2021 Freeman, Mary
3459 Lake St Valois, NY 14841
Individual Retired
Retired

Check
$100.10
10/5/2021 Gilmore, Brooke
54 Green St #304 Leominster, MA 01453
Individual Librarian
Mount Wachusett Community College

Credit Card
$50.00
10/25/2021 Himlan, Pauline
72 Lincoln Dr Leominster, MA 01453
Individual Not Employed
Not Employed

Credit Card
$52.00
10/18/2021 Honesty, Ronald
26 Stetson St Leominster, MA 01453
Individual Not Employed
Not Employed

Credit Card
$50.00
10/25/2021 Jones, T Stephen
123 Black Birch Trail Northampton, MA 01062
Individual Not Employed
Not Employed

Credit Card
$200.00
10/11/2021 Kargman, Kim
151 Tremont St Boston, MA 02111
Individual Senior Manager of Organizing and Elections
Planned Parenthood Advocacy Fund of Ma

Credit Card
$200.00
10/5/2021 Keenan, Kara
20 Colbert St #2 West Roxbury, MA 02132
Individual Social Media Manager
Compass

Credit Card
$50.00
10/18/2021 Keener, Lorraine
35 Sydney Dr Essex Junction, VT 05452
Individual Marketing Administrator
Waitsfield and Champlain Valley Telecom

Credit Card
$50.00
10/25/2021 Ladd, Jennifer
109 Black Birch Trail Florence, MA 01062
Individual Philanthropic Advisor
Self

Credit Card
$100.00
10/25/2021 Lawton-sticklor, Nastasia
114 Blossom St Leominster, MA 01453
Individual Researcher
Clark University

Credit Card
$10.00
10/22/2021 MA Sierra Club PAC
50 Federal St, 3rd Floor Boston, MA 02110
Committee
80744

Check
$100.00
10/18/2021 Mallinson, Clare
11 Jewel Dr Leominster, MA 01453
Individual

Credit Card
$10.00
10/25/2021 Moran, Elizabeth
36 Maple Ave Leominster, MA 01453
Individual Product Manager
Perkinelmer Inc

Credit Card
$25.00
10/5/2021 Navarre, Susan
507 Blanchflower Lane Leominster, MA 01453
Individual Executive Director
Fitchburg Historical Society

Credit Card
$100.00
10/31/2021 Neighbor To Neighbor Massachusetts Action Fund
15 Court Square, Suite 345 Boston, MA 02108
Union/Association


Check
$500.00
10/18/2021 Ojala, Nona
320 Pleasant St Leominster, MA 01453
Individual Not Employed
Not Employed

Check
$50.00
10/5/2021 Outman, Jenny
75 Harvard Rd Littleton, MA 01460
Individual Attorney
Massachusetts Department of Environmental Protection

Credit Card
$100.00
10/18/2021 Peters, Nikki
40 Cumberland Rd Leominster, MA 01453
Individual Compliance Officer
Massachusetts Dept of Transportation

Credit Card
$100.00
10/25/2021 Roberts, Adam
65 Wachusett St, #1 Jamaica Plain, MA 02130
Individual National Organizer
Resource Generation

Credit Card
$200.00
10/5/2021 Robeson, Brenna
30 Lenox St Worcester, MA 01602
Individual Constituent Caseworker
Ma Attorney General's Office

Credit Card
$5.00
10/13/2021 Salvatore, Diane
212 Granite St Leominster, MA 01453
Individual

Credit Card
$100.00
10/5/2021 Saucier, Michael
803 Pleasant St Leominster, MA 01453
Individual CEO
Saucier Enterprises Inc.

Credit Card
$150.00
10/25/2021 Seidel, Rob
155 North Row Rd Sterling, MA 01564
Individual Not Employed
Not Employed

Credit Card
$50.00
10/25/2021 Van Ryn-lincoln, Tammara
19 Fox Run Rd Saranac Lake, NY 12983
Individual Program Manager
The Nature Conservancy

Credit Card
$100.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/28/2021 A TASTE OF VIETNAM RESTA
LEOMINSTER, MA
Bank-Reported DEBIT CARD (Food for volunteers)
$60.70
10/7/2021 ANGELA BLAIR CADET
Bank-Reported WEEKLY STIPEND
$150.00
10/13/2021 ANGELA BLAIR CADET
Bank-Reported WEEKLY STIPEND
$150.00
10/21/2021 ANGELA BLAIR CADET
Bank-Reported CAMPAIGN STIPEND (Weekly Stipend)
$150.00
10/28/2021 ANGELA BLAIR CADET
Bank-Reported CAMPAIGN STIPEND (Weekly Stipend)
$150.00
10/4/2021 BIG LOTS STORES
FITCHBURG, MA
Bank-Reported DEBIT CARD (Snacks and supplies for volunteers)
$45.72
10/19/2021 BJS WHOLESALE
LEOMINISTER, MA
Bank-Reported DEBIT CARD (Candy for Event)
$89.93
10/21/2021 CHIPOTLE
LEOMINSTER, MA
Bank-Reported DEBIT CARD (Food for volunteers)
$17.32
10/7/2021 D3
MA
Bank-Reported DEBIT CARD (Mailer, including postage)
$3,926.27
10/13/2021 D3
MA
Bank-Reported DEBIT CARD (Mailer, including postage)
$3,803.35
10/19/2021 D3
MA
Bank-Reported DEBIT CARD (Mailer, including postage)
$3,898.03
10/25/2021 D3
MA
Bank-Reported DEBIT CARD (Mailer, including postage)
$1,196.37
10/12/2021 FACEBK
CA
Bank-Reported DEBIT CARD (Facebook Ads)
$50.00
10/13/2021 FACEBK
CA
Bank-Reported DEBIT CARD (Facebook Ads)
$50.00
10/14/2021 FACEBK
CA
Bank-Reported DEBIT CARD (Facebook Ads)
$50.00
10/18/2021 FACEBK
CA
Bank-Reported DEBIT CARD (Facebook Ads)
$75.00
10/19/2021 FACEBK
CA
Bank-Reported DEBIT CARD (Facebook Ads)
$75.00
10/25/2021 FACEBK
CA
Bank-Reported DEBIT CARD (Facebook Ads)
$125.00
10/27/2021 FACEBK
CA
Bank-Reported DEBIT CARD (Facebook Ads)
$175.00
10/4/2021 FOOD2U INC
Bank-Reported INVOICE 09172021 (Catered food for event)
$318.75
10/5/2021 HANNAFORD
LEOMINSTER, MA
Bank-Reported DEBIT CARD (Snacks for volunteers)
$20.04
10/18/2021 PANERA BREAD
MA
Bank-Reported DEBIT CARD (Food for volunteers)
$42.14
10/13/2021 PAPER STATEMENT FEE
Bank-Reported TD BANK SERVICE CHARGE
$1.00
10/5/2021 PETER HAIGIS JR
Bank-Reported 44440 (Partial Campaign Stipend for September)
$100.00
10/18/2021 PETER HAIGIS JR
Bank-Reported COMPENSATION (Partial Stipend for September)
$900.00
10/18/2021 PETER HAIGIS JR
Bank-Reported OCT STIPEND (Campaign Stipend for October)
$1,000.00
10/8/2021 SPEAKEASY POLITICAL
CA
Bank-Reported DEBIT CARD (Online Ads)
$1,500.00
10/6/2021 STAPLES
LEOMINSTER, MA
Bank-Reported DEBIT CARD (Ink for printer)
$38.13
10/13/2021 STEVE MONIAK DESIGN
Bank-Reported INVOICE 5736 (Mail Design)
$260.00
10/14/2021 STEVE MONIAK DESIGN
Bank-Reported INVOICE 5742 (Mail Design)
$320.00
10/25/2021 STEVE MONIAK DESIGN
Bank-Reported INVOICE 5151 (Mail Design)
$265.00
10/27/2021 TARGET
LEOMINSTER, MA
Bank-Reported DEBIT CARD (Snacks and supplies for volunteers)
$95.66
10/6/2021 USPS
LEOMINSTER, MA
Bank-Reported DEBIT CARD (Stamps)
$24.00
10/19/2021 USPS
LEOMINSTER, MA
Bank-Reported DEBIT CARD (Stamps)
$27.60
10/25/2021 WALGREENS
LEOMINSTER, MA
Bank-Reported DEBIT CARD (Candy for event)
$39.98
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
10/5/2021 Actblue Technical Services
Merchant Fee Service Fee $17.99
10/11/2021 Actblue Technical Services
Merchant Fee Service Fee $7.90
10/18/2021 Actblue Technical Services
Merchant Fee Service Fee $21.16
10/13/2021 Actblue Technical Services
Merchant Fee Service Fee $3.95
10/25/2021 Actblue Technical Services
Merchant Fee Service Fee $66.46