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Filer:
O'Connell, Shaunna (14934)
Filing Bank:
Mechanics Cooperative Bank
Filed On:
Friday, June 3, 2022
Reporting Period:
5/1/2022 - 5/31/2022
Beginning Balance:
$24,646.55
Total Receipts this period:
$1,000.00
Subtotal:
$25,646.55
Total Expenditures this period:
$2,489.88
Checking Ending Balance:
$23,156.67
Savings Balance as of 5/31/2022:
$0.00
Cash On Hand as of 5/31/2022:
$23,156.67
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:
5/13/2022 Drescher, Allison
840 Summer St South Boston, MA 02127
Individual Manager
Hyde Properties

Check
$1,000.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
5/16/2022 BOSTON GLOBE
Bank-Reported POS (subscription)
$27.72
5/16/2022 EXPEDIA.COM
Bank-Reported POS (GOP convention)
$458.56
5/31/2022 MONTHLY SERVICE FEE
Bank-Reported
$25.00
5/23/2022 NADIMS
SPRINGFIELD , MA
Bank-Reported POS (meal expense for convention)
$42.37
5/23/2022 SPR-FRONT DESK
SPRINGFIELD
Bank-Reported POS (gop convention)
$22.69
5/25/2022 TAUNTON KIWANIS CLUB
Bank-Reported MEMBERSHIP
$352.00
5/4/2022 TRUCCHIS SUPERMARKETS
TAUNTON , MA
Bank-Reported POS (campaign members lunch)
$105.90
5/4/2022 TST*LIBERTY AND UNION
TAUNTON , MA
Bank-Reported POS (campaign lunch)
$55.64
5/13/2022 TUESDAY ASSOC
Bank-Reported MAY CONSULTING FEES/VOTER GRAVITY
$1,100.00
5/18/2022 WINRED
WOBURN , MA
Bank-Reported POS (gop convention fee)
$150.00
5/18/2022 WINRED
WOBURN , MA
Bank-Reported POS (gop convention fee)
$150.00