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Filer:
Sheehan, Devin (17609)
Filing Bank:
Easthampton Savings Bank
Filed On:
Thursday, November 4, 2021
Reporting Period:
10/1/2021 - 10/31/2021
Beginning Balance:
$4,196.27
Total Receipts this period:
$921.35
Subtotal:
$5,117.62
Total Expenditures this period:
$1,372.00
Checking Ending Balance:
$3,745.62
Savings Balance as of 10/31/2021:
$0.00
Cash On Hand as of 10/31/2021:
$3,745.62
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:
10/4/2021 Goldberg, Avram
20 Beacon St. Boston, MA 02216
Individual Not employed
Not Employed

Credit Card
$500.00
10/4/2021 Griffin-dunne, Beverley
10 Coldfax Street Peabody, MA 01960
Individual Attorney
Beverley Griffin-dunne

Credit Card
$25.00
10/4/2021 Hennessey, Francis
21 Rittenhouse Ter Springfield, MA 01108
Individual Retired
Retired

Check
$25.00
10/4/2021 Hurst, Marjorie
60 Brickett St Springfield, MA 01119
Individual Attorney
Self Employed

Credit Card
$100.00
10/4/2021 Kennedy, Thomas
39 Pintail Rd. Walpole, MA 02081
Individual Retired
Retired

Check
$200.00
10/4/2021 Lafond, Liz
17 Chestnut Street Hatfield, MA 01038
Individual Admin Asst.
Holyoke Public Schools

Credit Card
$50.00
10/4/2021 Walsh, Kateri
42 Magnolia Terrace Springfield, MA 01108
Individual City Councilor
City of Springfield

Credit Card
$50.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/1/2021 Brennans Place
Bank-Reported Election Party
$657.00
10/14/2021 Facebook
Bank-Reported (Digital advertising)
$55.00
10/13/2021 NGP Van Inc
Bank-Reported (Monthly charge for text message/calling service)
$60.00
10/13/2021 NGP Van Inc.
Bank-Reported (Monthly charge for text message/calling service)
$60.00
10/13/2021 NGP Van Inc.
Bank-Reported (Monthly charge for text message/calling service)
$110.00
10/25/2021 USPS PO Boxes
Bank-Reported (Annual PO Box Rental)
$100.00
10/13/2021 Wendy KS Berman
Bank-Reported Graphic Design Services
$330.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
10/4/2021 Actblue
Merchant Fee Processing Fee $28.65