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Filer:
Galvin, Scott (13331)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, November 3, 2021
Reporting Period:
10/1/2021 - 10/31/2021
Beginning Balance:
$41,557.47
Total Receipts this period:
$1,600.00
Subtotal:
$43,157.47
Total Expenditures this period:
$8,653.44
Checking Ending Balance:
$34,504.03
Savings Balance as of 10/31/2021:
$0.00
Cash On Hand as of 10/31/2021:
$34,504.03
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:
10/7/2021 Cullen, Scott
2 Anna Rd Woburn, MA 01801
Individual

Check
$100.00
10/25/2021 Digiorgio, David
11 Granny Smith Lane Woburn, MA 01801
Individual

Check
$100.00
10/14/2021 Dumas, Anne M.
1997 Dalecroft Trl The Villages, FL 32162
Individual Retired
Retired

Check
$200.00
10/14/2021 Eromin, Andrew
Po Box 2964 Woburn, MA 01888
Individual

Check
$100.00
10/7/2021 Landi, Michele
14 Highnet Avenue Woburn, MA 01801
Individual

Check
$100.00
10/7/2021 McLaughlin, Paul
19 Grape St Woburn, MA 01801
Individual

Check
$100.00
10/7/2021 Natale, Donna M
2 Kathleen Dr Woburn, MA 01801
Individual Dental Hygienist
Donna Natale

Check
$500.00
10/14/2021 Parker, Randy
1 Llana St Woburn, MA 01801
Individual

Check
$100.00
10/7/2021 Perenick, Daniel
22 Pernokas Dr Woburn, MA 01801
Individual

Check
$100.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/4/2021 CHICK MONTANA GROUP LLC
202 BONHAM RD DEDHAM, MA 02026
Bank-Reported CONSULTING NO SUB VEND REP REQ
$352.51
10/19/2021 CONNOLLY PRINTING
17B GILL ST WOBURN, MA 01801
Bank-Reported PRINTING / POSTAGE (Printing/Postage - no sub vend rep req)
$2,740.67
10/26/2021 CONNOLLY PRINTING
17B GILL ST WOBURN, MA 01801
Bank-Reported PRINTING/ POSTAGE (Printing/Postage - no sub vend rep req)
$4,560.26
10/18/2021 KICK IN FOR KIDS
CHARLES GARDNER LN WOBURN, MA 01801
Bank-Reported SPONSORSHIP
$750.00
10/6/2021 LOOM
4 FEDERAL ST WOBURN, MA 01801
Bank-Reported HOLE SPONSORSHIP
$100.00
10/4/2021 WOBURN YOUTH HOCKEY
15 DONNA RD WOBURN, MA 01801
Bank-Reported TOURNAMENT SPONSOR
$150.00