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Filer:
LaChapelle, Nicole Marie (16662)
Filing Bank:
Amalgamated Bank
Filed On:
Sunday, June 5, 2022
Reporting Period:
5/1/2022 - 5/31/2022
Beginning Balance:
$30,302.73
Total Receipts this period:
$1,913.24
Subtotal:
$32,215.97
Total Expenditures this period:
$306.34
Checking Ending Balance:
$31,909.63
Savings Balance as of 5/31/2022:
$0.00
Cash On Hand as of 5/31/2022:
$31,909.63
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Merchant Provider Fee Total:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
5/26/2022 Baker III, Charles
179 Clinton Road Brookline, MA 02445
Individual Principal
Dewey Square Group

Credit Card
$500.55
5/26/2022 Cignoli, Anthony
50 Ohio Avenue West Springfield, MA 01089
Individual Not Employed
Not Employed

Credit Card
$200.00
5/26/2022 Creane, Kevin
9 Wayland Court Milford, CT 06460
Individual Attorney
Law Firm of John M. Creane

Check
$100.00
5/26/2022 Kingston, Charles
Po Box 80568 Springfield, MA 01138
Individual Retired
Retired

Check
$550.00
5/26/2022 Napolitano, Daniel
8 Patton Road Salem, MA 01970
Individual Consultant
Dewey Square Group

Credit Card
$55.00
5/26/2022 Ramos, Orlando
13 Woodrow Street Springfield, MA 01119
Individual State Representative
Commonwealth of Massachusetts

Credit Card
$100.00
5/26/2022 Ricca, Joseph
20 Bluegrass Lane Shrewsbury, MA 01545
Individual Consultant
Dewey Square Group

Credit Card
$155.55
5/27/2022 Sanders, Donald
141 Old Enfield Road Belchertown, MA 01007
Individual

Check
$100.00
5/26/2022 Whouley, Michael
208 Centre Street Danvers, MA 01923
Individual Consultant
Dewey Square Group

Credit Card
$200.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
5/10/2022 Committee to Elect Michael A Fenton (63 Atwater Terrace, Springfield, MA 01107)
Bank-Reported Donation
$100.00
5/27/2022 Committee to Elect Patrick J Cahillane (PO Box 936, Northampton, MA 01061)
Bank-Reported Donation
$100.00
5/6/2022 GOOGLE GSUITE_nicolel Mountain View CA
Bank-Reported POS Purchase (Software Subscription)
$22.95
5/6/2022 MailChimp Atlanta GA 999999 (675 Ponce de Leon Ave NE, Suite 5000, Atlanta, GA 30308)
Bank-Reported POS Purchase (Software Service)
$59.51
5/27/2022 WWW.1AND1.COM 6105601589 PA 0000
Bank-Reported POS Purchase (Web Hosting + Domain Renewal)
$23.88
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
5/26/2022 Actblue
Merchant Fee Processing Fee - Check 4/10/22 $16.23
5/26/2022 Actblue
Merchant Fee Processing Fee - Check 4/17/22 $31.63