| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $1,870.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $1,870.00 | ||||
| Filer-Reported Net Receipt Total: | $1,870.00 | ||||
| Bank-Reported Receipt Total: | $6,920.00 | ||||
| 5/13/2022 | Cooney, John 160 Burkhall St Weymouth, MA 02190 |
Individual | Check |
$120.00 | |
| 5/13/2022 | Curry, Robert 370 Copeland Street Quincy, MA 02169 |
Individual | Owner Curry Hardware |
Check |
$500.00 |
| 5/20/2022 | Finneran, Thomas 7 Countryside Dr Boston, MA 02126 |
Individual | Legislative Agent Finneran Global Strategies |
Check |
$300.00 |
| 5/20/2022 | Finneran, Donna M 7 Countryside Dr Boston, MA 02126 |
Individual | Home Maker Home Maker |
Check |
$200.00 |
| 5/13/2022 | Kelly, Margaret 30 Bloomridge St Quincy, MA 02171 |
Individual | Retired Retired |
Check |
$250.00 |
| 5/20/2022 | Mceachen, Patrick E 295 Rock Island Rd Quincy, MA 02169 |
Individual | Retired retired |
Check |
$125.00 |
| 5/20/2022 | Mcmurray, Patrick 50 Virginia Rd Quincy, MA 02169 |
Individual | Retired Retired |
Check |
$250.00 |
| 5/13/2022 | Newton, Gregory 259 Allerton Commons Ln Braintree, MA 02184 |
Individual | Retired |
Check |
$125.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $14,603.82 | ||||
| 5/17/2022 | ALMQUIST FLOWERLAND |
Bank-Reported | INVOICE (3 arrangements - sympathy) |
$581.50 | |
| 5/17/2022 | ALMQUIST FLOWERLAND INC (18 arrangements) |
Bank-Reported | INVOICES (Easter) |
$2,854.73 | |
| 5/6/2022 | BLADDER CANCER |
Bank-Reported | DBT PURCHASE (Contribution) |
$100.00 | |
| 5/10/2022 | BMS PAPER |
Bank-Reported | CLEANER GREENER QUINCY (Paper product for Greener Cleaner Quincy) |
$303.26 | |
| 5/20/2022 | BOSTON MARATHON JIMMY FUND WALK |
Bank-Reported | PARTICIPANT ID (Donation ) |
$100.00 | |
| 5/26/2022 | BRIAN E KELLY SCHOLARSHIP |
Bank-Reported | DONATION (Donation) |
$200.00 | |
| 5/9/2022 | CLIFFORDS FLOWERS INC |
Bank-Reported | INVOICE (Get well/ sympathy) |
$184.38 | |
| 5/27/2022 | DIVINE MERCY PARISH |
Bank-Reported | CHECK (Campaign add in bulletin) |
$1,670.00 | |
| 5/5/2022 | EIG*CONSTANTCONTAC |
Bank-Reported | POS DEBIT (Software used by campaign) |
$74.38 | |
| 5/10/2022 | ELAINE KEOHANE |
Bank-Reported | CAMPAIGN TRANSCRIBING FOR 02-22 (Transcribing campaign material) |
$506.00 | |
| 5/20/2022 | EXTRA SPACE |
Bank-Reported | DBT PURCHASE (Storage) |
$75.00 | |
| 5/20/2022 | FBO DOUG MACDONALD |
Bank-Reported | DONATION (Donation) |
$250.00 | |
| 5/11/2022 | FRANCIS WALSH |
Bank-Reported | CONSULTING APRIL 2022 (Campaign consulting) |
$500.00 | |
| 5/13/2022 | GINGER BETTY'S BAKERY |
Bank-Reported | INVOICE (Get well/ congradulations / ) |
$177.50 | |
| 5/17/2022 | HOLBROW'S FLOWERS |
Bank-Reported | ARRANGEMENTS (3 arrangements - sympathy) |
$540.70 | |
| 5/9/2022 | JOHN COONEY |
Bank-Reported | RETURN OF CASH CONTRIBUTION (Deposited check returned unpaid) |
$120.00 | |
| 5/12/2022 | MY BROTHERS KEEPER |
Bank-Reported | DONATION (Donation) |
$500.00 | |
| 5/12/2022 | NORTH QUINCY HS SCHOLARSHIP FUND |
Bank-Reported | DONATION FOUR SOME SPONSORSHIP (Donation) |
$600.00 | |
| 5/5/2022 | POINT WEBSTER PTO |
Bank-Reported | CONTRIBUTION DONATION (Donation) |
$500.00 | |
| 5/31/2022 | QUINCY LIONS CLUB CHARITIES |
Bank-Reported | DONATION BIFOCAL LEVEL (Donation) |
$500.00 | |
| 5/13/2022 | QUINCY YOUTH HOCKEY |
Bank-Reported | DONATION GOLF TOURNAMENT (Donation) |
$540.00 | |
| 5/9/2022 | ROXIE'S |
Bank-Reported | CLEANER GREENER QUINCY (Food for cookout for volunteers for Cleaner Greener Quincy) |
$1,270.53 | |
| 5/24/2022 | ROZAFA BISTRO |
Bank-Reported | DBT PURCHASE (Meeting with a Department Manager) |
$81.09 | |
| 5/9/2022 | STAR MARKET |
Bank-Reported | CLEANER GREENER QUINCY (Water and soda for volunteers for Greer Cleaner Quincy) |
$250.70 | |
| 5/25/2022 | STOP ITEM |
Bank-Reported | STOP/HOLD FEE (Bank fee for stoppayment) |
$35.00 | |
| 5/26/2022 | TAVERN AT QUARRY |
Bank-Reported | DBT PURCHASE (Meeting wit Historic Society) |
$252.86 | |
| 5/13/2022 | THE FOURS QUINCY |
Bank-Reported | DBT PURCHASE (Meeting to discuss Quincy Schools) |
$73.99 | |
| 5/23/2022 | THE QUINCY SUN |
Bank-Reported | SUBSCRIPTION RENEWAL (Subscription renewal) |
$70.00 | |
| 5/13/2022 | VERIZON |
Bank-Reported | CHECK (Telephone bill) |
$87.44 | |
| 5/2/2022 | VERIZON WIRELESS |
Bank-Reported | PREAUTHORIZED DEBIT (Telephone bill) |
$410.27 | |
| 5/11/2022 | VETERANS GOLF |
Bank-Reported | GOLF TOURNAMENT (Donation) |
$800.00 | |
| 5/17/2022 | WOUNDED WARRIOR PROJECT |
Bank-Reported | DONATION (Donation) |
$240.00 | |
| 5/3/2022 | ZEF CICCHETTI & RA |
Bank-Reported | DBT PURCHASE (Meeting to discuss high school graduations ) |
$154.49 | |