Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $500.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $500.00 | ||||
Filer-Reported Net Receipt Total: | $500.00 | ||||
Bank-Reported Receipt Total: | $500.00 | ||||
4/4/2022 | Anonymous Contribution MA |
Non-Contribution | Anonymous Contribution Cash |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $1,600.63 | ||||
4/4/2022 | CHICK MONTANA GROUP 202 BONHAM RD DEDHAM, MA 02026 |
Bank-Reported | CONSULTING |
$350.63 | |
4/15/2022 | COUNCIL OF SOCIAL CONCER 2 MERIMACK ST WOBURN, MA 01801 |
Bank-Reported | DONATION |
$500.00 | |
4/14/2022 | KICK IN 4 KIDS CHARLES GARDNER LN WOBURN, MA 01801 |
Bank-Reported | SPONSORSHIP |
$750.00 |