| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $75.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $75.00 | ||||
| Merchant Provider Fee Total: | ($2.97) | ||||
| Filer-Reported Net Receipt Total: | $72.03 | ||||
| Bank-Reported Receipt Total: | $72.03 | ||||
| 4/1/2022 | Esteban, Rachel 136 Cypress Street Watertown, MA 02472 |
Individual | Operations specialist Alexion Pharmaceuticals |
Credit Card |
$50.00 |
| 4/1/2022 | Makemson, Nicolai 28 Rossmore St 2 Somerville, MA 02143 |
Individual | Project Manager Beacon Architectural |
Credit Card |
$25.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $855.32 | ||||
| 4/12/2022 | Daniel Kimmel |
Bank-Reported | (website writing / marketing) |
$123.75 | |
| 4/27/2022 | Gerald Sullivan |
Bank-Reported | (Treasurer consulting fees) |
$500.00 | |
| 4/4/2022 | MailChimp |
Bank-Reported | Debit Card (email communication subscription) |
$95.63 | |
| 4/27/2022 | SALLY OBRIENS SOMERVILLE MA |
Bank-Reported | Debit Card (food and drinks for volunteers at fundraiser event) |
$52.00 | |
| 4/14/2022 | ZOOM.US |
Bank-Reported | Debit Card (video conferencing subscription) |
$83.94 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $2.97 | ||||
| 4/1/2022 | Actblue |
Merchant Fee | Processing Fee | $2.97 | |