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Filer:
Snow, Robert (17871)
Filing Bank:
Bank of America
Filed On:
Thursday, November 4, 2021
Reporting Period:
10/1/2021 - 10/31/2021
Beginning Balance:
$1,416.14
Total Receipts this period:
$2,394.14
Subtotal:
$3,810.28
Total Expenditures this period:
$2,100.57
Checking Ending Balance:
$1,709.71
Savings Balance as of 10/31/2021:
$0.00
Cash On Hand as of 10/31/2021:
$1,709.71
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:
10/12/2021 Crovella, Robert
2840 Silverglade Ct Prosper, Tx 75078
Individual Electrical Engineer
Nvdia

Check
$750.00
10/12/2021 Crovella, Samantha
206 Adams St. Apt3 Waltham, MA 02451
Individual Senior Software Engineer
Moderna

Check
$500.00
10/29/2021 Doucette, Ryan
35928 Hanamar Drive Avon, oh 44011
Individual Student
Student

Transfer
$10.42
10/25/2021 Edgerton, Patricia Joy
7 Marshview Road Ipswich, MA 01938
Individual retired
Retired

Check
$50.00
10/7/2021 Fierro, Benjamin
16 Northridge Road Ipswich, MA 01938
Individual Attorney
Lynch and Fierro

Check
$200.00
10/29/2021 Ford, Michelle
51 Hammond Street Rowley, MA 01969
Individual HR Analyst
Anna Jaques Hospital

Transfer
$26.04
10/25/2021 Francis, Stephen
21 Carter Street Newburyport, MA 01950
Individual retired
Retired

Check
$200.00
10/24/2021 Galanis, Lou
31 Mineral Street Ipswich, MA 01938
Individual Contractor
Ion Implant Specialists

Transfer
$10.42
10/30/2021 Larovere, Matthew
94 S. Main Street Topsfield, MA 01983
Individual Self employed
Larovere Companies

Transfer
$26.04
10/21/2021 Olds, John
5 Stevens Terrace Merrimac, MA 01860
Individual Associate
Hamilton Place Strategies

Transfer
$25.67
10/12/2021 Olds, John
5 Stevens Terrace Merrimac, MA 01860
Individual Associate
Hamilton Place Strategies

Transfer
$1.00
10/30/2021 Riley, Timothy
41 Washington Street Ipswich, MA 01938
Individual Retired
Retired

Transfer
$104.17
10/7/2021 Snow, Jami
7 Saunders Lane Rowley, MA 01969
Individual Customer Service Representative
Shaws Supermarkets

Check
$400.00
10/20/2021 Stone, James
4 Redwood Drive Ipswich, MA 01938
Individual Retired
Retired

Transfer
$104.71
10/12/2021 Subrizio, Leonora
50 Bennet Hill Road Rowley, MA 01969
Individual Retired
Retired

Check
$50.00
10/7/2021 Tedford, James
7 Jeffrey's Neck Ipswich, MA 01938
Individual Retired
Retired

Check
$100.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/15/2021
Bank-Reported 09/21 ACCT ANALYSIS FEE
$44.50
10/25/2021
Bank-Reported PARA BELLUM PUBL DES:SALE ID:
$1,000.00
10/26/2021 COSTCO
* *, * *
Bank-Reported STAMPS, COPY PAPER, PRINTER INK, ENVELOPES
$294.34
10/27/2021 STAPLES
* *, * *
Bank-Reported MAILING ADDRESS LABELS
$17.98
10/4/2021 THRIFTCO PAINTING
* *, * *
Bank-Reported CAMPAIGN YARD SIGNS
$743.75
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
10/20/2021 anedot.com
Merchant Fee Processing Fee $4.71
10/21/2021 anedot.com
Merchant Fee Processing Fee $1.03
10/29/2021 anedot.com
Merchant Fee Processing Fee $0.42
10/29/2021 anedot.com
Merchant Fee Processing Fee $1.04
10/30/2021 anedot.com
Merchant Fee Processing Fee $1.04
10/30/2021 anedot.com
Merchant Fee Processing Fee $4.17