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Filer:
Vigeant, Arthur G. (14798)
Filing Bank:
Main Street Bank
Filed On:
Monday, May 2, 2022
Reporting Period:
4/1/2022 - 4/30/2022
Beginning Balance:
$34,690.15
Total Receipts this period:
$200.00
Subtotal:
$34,890.15
Total Expenditures this period:
$1,380.45
Checking Ending Balance:
$33,509.70
Savings Balance as of 4/30/2022:
$0.00
Cash On Hand as of 4/30/2022:
$33,509.70
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
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:
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