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Filer:
McGhee, Todd (17767)
Filing Bank:
Bank of America
Filed On:
Thursday, November 4, 2021
Reporting Period:
10/1/2021 - 10/31/2021
Beginning Balance:
$1,296.56
Total Receipts this period:
$2,884.40
Subtotal:
$4,180.96
Total Expenditures this period:
$2,248.16
Checking Ending Balance:
$1,932.80
Savings Balance as of 10/31/2021:
$0.00
Cash On Hand as of 10/31/2021:
$1,932.80
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:
10/6/2021 Ayuso, Carmelo
1107 Bay Road Sharon, MA 02067
Individual Police Officer
State of Massachusetts

Credit Card
$200.00
10/6/2021 Cinelli, Curtis
203 John Scott Blvd Norton, MA 02766
Individual Unemployed
Unemployed

Credit Card
$300.00
10/18/2021 Conrad, Donald
12 Jay Street Cambridge, MA 02138
Individual Unemployed
Unemployed

Credit Card
$100.00
10/6/2021 Dawson, Angela
425 Bayberry Drive Plantation, FL 33317
Individual Attorney
Self Employed

Check
$300.00
10/18/2021 Gedes, Rob
27 Zarek Drive Attleboro, MA 02703
Individual College Administrator
Bristol Community College

Credit Card
$50.00
10/27/2021 Johnson, Leo
45 Phillips Street Attleboro, MA 02703
Individual Deputy Sheriff
Bristol County Sheriff's Office

Credit Card
$50.00
10/27/2021 Mackiewicz, Chester
838 Bear Road Richland, MO 65556
Individual Security
Lake Regional Health System

Credit Card
$100.00
10/6/2021 McKearney, Janice
9 Cottonwood Lane Attlebro, MA
Individual President
Apco Mosberg

Credit Card
$100.00
10/6/2021 Michienzi, Thomas
65 Farmers Lane Attleboro, MA 02703
Individual Manager
Norwood Tire

Credit Card
$100.00
10/18/2021 Perkins, Paul
183 Salem Street Wakefield, MA 01880
Individual Operations
Mitobridge

Credit Card
$500.00
10/18/2021 Popken, Thomas
7917 Red Hill Road Larkspur, CO 80118
Individual Security
Douglas County Isd

Credit Card
$100.00
10/4/2021 Staples
390 West Street Mansfield, MA 02031
Non-Contribution
Returned Ink Toner / Funds Returned To Committee
Other
$87.11
10/6/2021 Washington, Alex
1 Slyvia Lane Dedham, MA 02026
Individual Unemployed
Unemployed

Credit Card
$500.00
10/18/2021 Winmill, Ryan
10307 Saddleview Court Vienna, VA 22182
Individual Consultant
The Winmill Group

Credit Card
$500.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/27/2021 (Portugese American Club)
Bank-Reported MA TLR cash withdrawal from CHK 7175 (Hall rental for campaign event)
$105.00
10/12/2021 AMZN MKTP US*2792N2A70 AMZN.COM/BILLWA 24431061281083722060859 (Amazon)
Bank-Reported CHECKCARD (Bags for Palm Cards)
$31.86
10/25/2021 DUNKIN #302611 Q35 PLAINVILLE MA 24943001296838001230451 (Dunkin Donuts)
Bank-Reported CHECKCARD (Campaign event snacks)
$40.63
10/26/2021 DUNKIN #302611 Q35 PLAINVILLE MA 24943001299838001231993 (Dunkin Donuts)
Bank-Reported CHECKCARD (Snacks for campaign event)
$40.63
10/26/2021 DUNKIN #302611 Q35 PLAINVILLE MA 24943001299838001232033 (Dunkin Donuts)
Bank-Reported CHECKCARD (Campaign event snacks)
$18.97
10/12/2021 FACEBK 922FL8PPN2 650-5434800 CA 24204291284000132957743 (Facebook)
Bank-Reported CHECKCARD (Campaign advertisements)
$18.62
10/25/2021 SQ *THE PASTRY BOX PLAINVILLE MA 24492151295741785469247 (The Pastry Box)
Bank-Reported CHECKCARD (Campaign event snacks)
$52.85
10/4/2021 STAPLES 00115519 MANSFIELD MA 24164071274105002142635 (Staples)
Bank-Reported CHECKCARD (Toner for Printer)
$95.61
10/4/2021 STAPLES 00115519 MANSFIELD MA 24164071274105005065825 (Staples)
Bank-Reported CHECKCARD (Toner for Printer)
$90.79
10/21/2021 STAPLES 00115519 MANSFIELD MA 24164071293105005078957 (Staples)
Bank-Reported CHECKCARD (Printer Toner)
$264.83
10/21/2021 STAPLES 00115519 MANSFIELD MA 24164071293105005079062 (Staples)
Bank-Reported CHECKCARD (Campaign Palm Cards)
$196.98
10/22/2021 STAPLES 00115519 MANSFIELD MA 24164071294105002179013 (Staples)
Bank-Reported CHECKCARD (Mailing Stationary for Campaign)
$261.34
10/26/2021 STAPLES 00115519 MANSFIELD MA 24164071298105005082780 (Staples)
Bank-Reported CHECKCARD (Envelopes for campaign Mailings)
$40.36
10/27/2021 STAPLES 00115519 MANSFIELD MA 24164071299105005083373 (Staples)
Bank-Reported CHECKCARD (Campaign Mailer)
$367.90
10/14/2021 STAPLES 1551 10/14 #000322826 PURCHASE (Staples)
Bank-Reported (Printing)
$3.19
10/29/2021 TRIBORO MASSACHUSETTES ATTLEBORO MA 24733091301206626900098 (The Sun Chronicle)
Bank-Reported CHECKCARD (Digital Advertisement)
$375.00
10/26/2021 USPS PO 2443180448 MANSFIELD MA 24137461299001099788331 (United States Post Office)
Bank-Reported CHECKCARD (Stamps for mailing Campaign material)
$243.60
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
10/6/2021 Act Blue
Merchant Fee Processing Fee $11.85
10/6/2021 Act Blue
Merchant Fee Processing Fee $35.55
10/18/2021 Act Blue
Merchant Fee Processing Fee $23.70
10/18/2021 Act Blue
Merchant Fee Processing Fee $25.68
10/27/2021 Act Blue
Merchant Fee Processing Fee $5.93