| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $1,961.10 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $1,961.10 | ||||
| Merchant Provider Fee Total: | ($47.86) | ||||
| Filer-Reported Net Receipt Total: | $1,913.24 | ||||
| Bank-Reported Receipt Total: | $1,913.24 | ||||
| 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: | $306.34 | ||||
| 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: | $47.86 | ||||
| 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 | |