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Filer:
Vigeant, Arthur G. (14798)
Filing Bank:
Main Street Bank
Filed On:
Wednesday, November 3, 2021
Reporting Period:
10/1/2021 - 10/31/2021
Beginning Balance:
$50,384.65
Total Receipts this period:
$5,705.00
Subtotal:
$56,089.65
Total Expenditures this period:
$4,823.90
Checking Ending Balance:
$51,265.75
Savings Balance as of 10/31/2021:
$0.00
Cash On Hand as of 10/31/2021:
$51,265.75
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
10/5/2021 Bacon, Charles
234 Washington Street Hudson, MA 01749
Individual

Check
$100.00
10/25/2021 BENEDETTO, PAUL
293 MILLHAM STREET Marlboro, MA 01752
Individual CERTIFIED PUBLIC ACCOUNTANT
SELF

Check
$100.00
10/8/2021 Bisol, Joseph
212 Hudson St Marlborough, MA 01752
Individual Retired
Retired

Check
$100.00
10/5/2021 Boule, Delores
20 Ice House Landing Marlborough, MA 01752
Individual Retired
Reitied

Check
$200.00
10/25/2021 Burdan, Stas
110 Pleasant Street Marlborough, MA 01752
Individual Manager
St Marys of French Hill Dev LLC

Check
$500.00
10/5/2021 CUMMINGS, WILLIAM
9 Salisbury Street Winchester, MA 01890
Individual Founder
Cummings Foundation, Inc.

Check
$500.00
10/5/2021 Frizzell, John E.
58 John Gilbert Road West Brookfield, MA 01585
Individual Campground/ Site Contractor
SELF

Check
$150.00
10/5/2021 Golden Jr., James
722 Elm Street Marlborough, MA 01752
Individual Retired
Retired

Check
$500.00
10/5/2021 Kelly, Daniel
South Street Mendon, MA 01756
Individual Tax Consultant
Kelly & Ryan

Check
$250.00
10/25/2021 Langway, Robert
7 Blueberry Lane Southborough, MA 01772
Individual

Check
$100.00
10/25/2021 Olstein, Richard
28 Sage Hill Road Wayland, MA 01778
Individual MANAGER
Keystone Development Co.

Check
$100.00
10/5/2021 Salituro, Frank
25 Baker Drive Marlborough, MA 01752
Individual Research Scientist
Salituro Medchem Solutions LLC

Check
$500.00
10/5/2021 Seymour, Gerald
Boston Post Road Marlborough, MA 01752
Individual Owner
Wildwood Restaurant

Check
$500.00
10/5/2021 Uliss, Steven
148 Hayward Street Hopkinton, MA 01748
Individual Owner
Firefly's Bbq

Check
$500.00
10/8/2021 Valarioti, Domenic
103 Preston St Marlborough, MA 01752
Individual Owner
Central Auto Rebuilders, Inc.

Check
$500.00
10/5/2021 VIGEANT, JANET
249 Lakeshore Drive Marlborough, MA 01752
Individual PHYSICAL THERAPIST
CITY OF MARLBOROUGH

Check
$100.00
10/25/2021 White, John
42 Boivin Drive Marlborough, MA 01752
Individual OWNER
Ultra Shine

Check
$200.00
10/5/2021 Zagami, Michael
15 Lodi Road Marlborough, MA 01752
Individual INFORMATION REQUESTED
INFORMATION REQUESTED

Check
$500.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/25/2021 Boys and Girls club (169 Pleasant St, Marlborough, MA)
Bank-Reported POS Purchase (Annual Fundraiser)
$285.00
10/27/2021 Double T's (Weed St, Marlborough, MA 01752)
Bank-Reported POS Purchase (Dinner with school committee)
$161.00
10/19/2021 East Coast printing (Keith Way, Hingham, MA )
Bank-Reported (Mailing)
$4,336.61
10/12/2021 Home depot (701 Boston Post Road-East, Marlborough, MA)
Bank-Reported POS Purchase (Sign Supplies)
$31.29
10/31/2021 Main Street Bank
81 Granger Blvd Marlborough, Ma 01752
Bank-Reported Maintenance fee
$10.00