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Filer:
Fishel, Shanna (17655)
Filing Bank:
Polish National Credit Union
Filed On:
Tuesday, November 2, 2021
Reporting Period:
10/1/2021 - 10/31/2021
Beginning Balance:
$1,603.70
Total Receipts this period:
$578.46
Subtotal:
$2,182.16
Total Expenditures this period:
$1,866.01
Checking Ending Balance:
$316.15
Savings Balance as of 10/31/2021:
$0.00
Cash On Hand as of 10/31/2021:
$316.15
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:
10/3/2021 Ahrens, Lois
5 Warfield Place Northampton, MA 01060
Individual Organizer
The Real Cost of Prisons Project

Credit Card
$36.00
10/3/2021 Ben-ezra, Amy
18 Dewey Court, Apt. 1 Northampton, MA 01060
Individual Not Employed
Not Employed

Credit Card
$10.00
10/27/2021 Campbell, Alysia
284 South Street Northampton, MA 01060
Individual Not Employed
Not Employed

Credit Card
$10.00
10/11/2021 Colebrook, Binda
71 Cherry Street Northampton, MA 01060
Individual Psychotherapist
Self

Credit Card
$50.00
10/27/2021 Gardner, Robert
24 Pine Street Florence, MA 01062
Individual Accountant
Pieciak & Company Pc

Credit Card
$50.00
10/3/2021 Goldblatt, Dana
140 Williams Street Northampton, MA 01060
Individual Lawyer
Self

Credit Card
$20.00
10/11/2021 Jewett, Kira
409 Rocky Hill Road Florence, MA 01062
Individual School Administrator
Collaborative For Educational Services

Credit Card
$20.00
10/3/2021 Levy, Jaime
12 Perkins Avenue Northampton, MA 01060
Individual Not Employed
Not Employed

Credit Card
$10.00
10/11/2021 Mazza, Sarah
42 East Center Street Leeds, MA 01053
Individual Graduate Student
Virginia Tech

Credit Card
$10.00
10/29/2021 Polish National Credit Union
32 College Highway Southampton, MA 01073
Bank Interest
Bank Interest
$0.03
10/3/2021 Roberts, Leslie
38 Hampton Avenue Northampton, MA 01060
Individual Administrator
Learning Solutions

Credit Card
$10.00
10/11/2021 Rose-weiss, Marissa
15 Northern Avenue Northampton, MA 01060
Individual Environmental Science Outreach
Harvard University

Credit Card
$36.00
10/11/2021 Rosenfeld, Joyce
15 Warner Street Florence, MA 01062
Individual Not Employed
Not Employed

Credit Card
$20.00
10/11/2021 Rothenberg, Quaverly
22 Graves Avenue Northampton, MA 01060
Individual Stenographer
Self

Credit Card
$10.00
10/3/2021 Stein, Yanir
18 Fort Hill Road Haydenville, MA 01039
Individual Accountant
Newell

Credit Card
$50.00
10/3/2021 United Food and Commercial Workers Union Local 1459
33 Eastland Street Springfield, MA 01109
Union/Association
Jeff Jones – President

Check
$250.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/5/2021 Collective Copies Inc
Bank-Reported invoices in July part one (printing invoices: in July part one)
$500.00
10/25/2021 Collective Copies Inc
Bank-Reported invoices in July part two (printing invoices: in July part two)
$500.00
toggle children 10/1/2021 Committee 041DHs C:44396H:041DHs OBC IMPOUN ID NBR: 862150719 (Complete Payroll Solutions)
Bank-Reported
with linked report
(payroll salaries)
$390.69
toggle children 10/15/2021 Committee 0424Ul C:44396H:0424Ul OBC IMPOUN ID NBR: 862150719 (Complete Payroll Solutions)
Bank-Reported
with linked report
(payroll salaries)
$209.66
10/14/2021 CompletePR 44396 C:44396 BILLING ID NBR: 862150719 (Complete Payroll Solutions)
Bank-Reported (payroll invoice)
$38.00
10/14/2021 CompletePR0424Um C:44396H:0424Um TAX IMPOUN ID NBR: 862150719 (Complete Payroll Solutions)
Bank-Reported (payroll taxes)
$52.66
10/12/2021 Jacqueline Rose Design
Bank-Reported contract graphic design lawn sign emailer invoice
$150.00
10/28/2021 VISTAPR*VistaPrint. 866-8936743 MA (Vistaprint)
Bank-Reported (monthly website hosting fee)
$25.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
10/3/2021 Actblue
Merchant Fee Processing Fee $5.40
10/11/2021 Actblue
Merchant Fee Processing Fee $5.79
10/27/2021 Actblue
Merchant Fee Processing Fee $1.98
10/27/2021 Actblue
Merchant Fee Processing Fee $0.40