2022 Bank Report
4/1/2022 - 4/30/2022
828194
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Filer:
Lantigua, William (13828)
Filing Bank:
TD Bank
Filed On:
Monday, May 2, 2022
Reporting Period:
4/1/2022 - 4/30/2022
Beginning Balance:
($9.71)
Total Receipts this period:
$1,000.00
Subtotal:
$990.29
Total Expenditures this period:
$190.96
Checking Ending Balance:
$799.33
Savings Balance as of 4/30/2022:
$0.00
Cash On Hand as of 4/30/2022:
$799.33
| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $1,000.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $1,000.00 | ||||
| Filer-Reported Net Receipt Total: | $1,000.00 | ||||
| Bank-Reported Receipt Total: | $1,000.00 | ||||
| 4/11/2022 | Lantigua, William 65 Park Street, Apt. 8 Lawrence, MA 01841 |
Candidate Loan | Candidate Loan Check |
$1,000.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $190.96 | ||||
 |
4/25/2022 | CARMEN GARCIA (DNH GODADDY, AZ) |
Bank-Reported with linked report |
WEBSITE RENEWAL (Website Yearly Renewal) |
$180.96 |
| 4/29/2022 | MAINTENANCE FEE |
Bank-Reported | TD BANK SERVICE CHARGE (Bank Maintenance Fee) |
$10.00 | |