| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $200.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $200.00 | ||||
| Filer-Reported Net Receipt Total: | $200.00 | ||||
| Bank-Reported Receipt Total: | $200.00 | ||||
| 4/8/2022 | FRIAS, ANTONIO 20 CEDAR STREET Hudson, MA 01749 |
Individual | PRESIDENT & CEO S & F CONCRETE |
Check |
$200.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,380.45 | ||||
| 4/11/2022 | Addiction referral Service |
Bank-Reported | (Sponsor for annual fund raiser) |
$250.00 | |
| 4/26/2022 | City Of marlborough |
Bank-Reported | (Signs for City resident memorial) |
$341.40 | |
| 4/11/2022 | Committee to elect hannah Kane |
Bank-Reported | (Donation) |
$100.00 | |
| 4/27/2022 | Double T's |
Bank-Reported | POS Purchase (Meeting with school superintendent) |
$54.00 | |
| 4/13/2022 | Edinboro Flower Shop |
Bank-Reported | (sympathy flowers) |
$259.05 | |
| 4/4/2020 | Main Street Bank 81 Granger Blvd Marlborough, Ma 01752 |
Bank-Reported | Campaign Reporting fee |
$50.00 | |
| 4/30/2022 | Main Street Bank 81 Granger Blvd Marlborough, Ma 01752 |
Bank-Reported | Maintenance fee |
$10.00 | |
| 4/15/2022 | MHS All Nighter |
Bank-Reported | (Donation for High School all Nighter) |
$100.00 | |
| 4/8/2022 | Michael Burnell |
Bank-Reported | (Support for 2 fire fighters on family loss) |
$100.00 | |
| 4/11/2022 | USPO |
Bank-Reported | (Postage for campaign mailing) |
$116.00 | |