| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $1,225.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $1,225.00 | ||||
| Merchant Provider Fee Total: | ($6.20) | ||||
| Filer-Reported Net Receipt Total: | $1,218.80 | ||||
| Bank-Reported Receipt Total: | $1,218.80 | ||||
| 5/10/2022 | Atwood, Barbara 101 Floyd St. Dorchester, MA 02124 |
Individual | retired |
Credit Card |
$50.00 |
| 5/23/2022 | Browder, Michael 1 Schroeder Plaza, Boston, Ma 02120 Boston, MA 02120 |
Individual | Cash |
$25.00 | |
| 5/23/2022 | Cain, Kevin 121 Princeton St Springfield, MA 01109 |
Individual | Cash |
$25.00 | |
| 5/23/2022 | Carne, Gina 55 Claremont Ave Arlington, MA 02476 |
Individual | Cash |
$25.00 | |
| 5/23/2022 | Caruso, Dominic 10 James St Fairhaven, MA 02719 |
Individual | Check |
$25.00 | |
| 5/23/2022 | Centner, Harley MA |
Individual | Cash |
$25.00 | |
| 5/4/2022 | Christian, Sharon 65 Canal St Apt 22 Millbury, MA 01527 |
Individual | Credit Card |
$50.00 | |
| 5/23/2022 | Cottone, Shana 1 Schroeder Plaza, Boston, MA 02120 |
Individual | Cash |
$25.00 | |
| 5/23/2022 | Demurchyan, Karina 30 Village Cir Newton, MA 02456 |
Individual | Realtor Re/max Unlimited |
Check |
$25.00 |
| 5/23/2022 | Demurchyan, Karina 30 Village Cir Newton, MA 02456 |
Individual | Realtor Re/max Unlimited |
Check |
$25.00 |
| 5/23/2022 | Fleszar, Roxanne 7 Blueberry Rd Marblehead, MA 01945 |
Individual | CFP Financial Resources Mgmt Corp |
Check |
$25.00 |
| 5/23/2022 | Gullbrants, Michelle 14 Brewster Rd Brockton, MA 02301 |
Individual | HAIRDRESSER SELF |
Cash |
$25.00 |
| 5/23/2022 | Gwinn, Larry 91 Friend St Gloucester, MA 01930 |
Individual | Cash |
$25.00 | |
| 5/23/2022 | Hubbard, Robin 22 Page Ave Walpole, MA 02081 |
Individual | Cash |
$25.00 | |
| 5/23/2022 | Jefferson, Danny 331 North St Medfield, MA 02052 |
Individual | Cash |
$25.00 | |
| 5/23/2022 | Kirchman, Preman MA |
Individual | Cash |
$25.00 | |
| 5/23/2022 | Llewellen, Shannon 37 Maple Valley Rd Lynn, MA 01904 |
Individual | Cash |
$25.00 | |
| 5/12/2022 | Lovitt, Joseph 208 Denali Way Waxahachie, TX 75167 |
Individual | Landman Self Employed |
Credit Card |
$25.00 |
| 5/23/2022 | Mangus, Richard 8 Lakeshore Dr Hudson, MA 01749 |
Individual | Cash |
$25.00 | |
| 5/27/2022 | Mooney, Stephen MA |
Individual | Check |
$50.00 | |
| 5/23/2022 | Morales, Anna 58 W Eagle St Apt 2 East Boston, MA 02128 |
Individual | Cash |
$25.00 | |
| 5/23/2022 | Richards, Terri 126 East St Apt 2 North Attleboro, MA 02760 |
Individual | Cash |
$25.00 | |
| 5/23/2022 | Santy, William 291 Prospect St Chicopee, MA 01013 |
Individual | retired N/a |
Check |
$200.00 |
| 5/23/2022 | Santy, William 291 Prospect St Chicopee, MA 01013 |
Individual | retired N/a |
Check |
$200.00 |
| 5/23/2022 | Shurtleff, Hal 146 Powder Mill Rd Alton, NH 03809 |
Individual | Check |
$25.00 | |
| 5/23/2022 | Smith, Kisha 4 Grotto Glan Rd Jamaica Plain, MA 02130 |
Individual | Cash |
$25.00 | |
| 5/23/2022 | Stathopoulos, Laurie 178 Essex St Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 5/23/2022 | Stemmle, Georgianna 21 Woronoco Road North Weymouth, MA 02191 |
Individual | Check |
$25.00 | |
| 5/23/2022 | Talarico, Albert 157 Marble Street Stoneham, MA 02180 |
Individual | Contractor Self Employed |
Check |
$25.00 |
| 5/23/2022 | Valeri, Philip 639 Mechanic St Leominster, MA 01453 |
Individual | Cash |
$25.00 | |
| 5/23/2022 | Vitale, Catherine 10 Coffey St Apt 3 Dorchester, MA 02122 |
Individual | Cash |
$25.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,819.54 | ||||
| 5/2/2022 | HILTON ADVPURCH |
Bank-Reported | POS PURCHASE (Hotel Room for Tom DeWeese speaker at 5/11/22 event) |
$781.39 | |
| 5/23/2022 | STREAMYARD.COM WILMINGTON (livestream studio) |
Bank-Reported | POS PURCHASE (social media) |
$49.00 | |
| 5/2/2022 | FEE ITA FEES RUMBLEVIDEO (www.rumble.com) |
Bank-Reported | POS PURCHASE (foreign transaction fee/social media/Canada based company)) |
$3.00 | |
| 5/2/2022 | MARKET RITHM MC LEAN VA (website management) |
Bank-Reported | POS PURCHASE (monthly ACH) |
$28.95 | |
| 5/2/2022 | RUMBLEVIDEO TORONTO CA (www.rumble.com-social media) |
Bank-Reported | POS PURCHASE (monthly fee) |
$100.00 | |
| 5/24/2022 | TOM DEWEESE (guest speaker) |
Bank-Reported | SPEAKING FEE 512/22 + TRAVEL (Fee and air travel) |
$857.20 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $6.20 | ||||
| 5/4/2022 | Rally Pay |
Merchant Fee | Processing Fee | $2.40 | |
| 5/10/2022 | Rally Pay |
Merchant Fee | Processing Fee | $2.40 | |
| 5/12/2022 | Rally Pay |
Merchant Fee | Processing Fee | $1.40 | |