2024 Bank Report
4/1/2024 - 4/30/2024
925978
Summary
Receipts [1]
Expenditures [2]
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Filer:
Verga, Gregory (14665)
Filing Bank:
Bank Gloucester
Filed On:
Thursday, May 2, 2024
Reporting Period:
4/1/2024 - 4/30/2024
Beginning Balance:
$1,376.22
Total Receipts this period:
$500.00
Subtotal:
$1,876.22
Total Expenditures this period:
$1,110.95
Checking Ending Balance:
$765.27
Savings Balance as of 4/30/2024:
$0.00
Cash On Hand as of 4/30/2024:
$765.27
Date
Name/Address
Type
Occupation
/
Employer
Other
Amount
Itemized Total:
$500.00
Unitemized Total:
$0.00
Total Receipts for the period:
$500.00
Filer-Reported Net Receipt Total:
$500.00
Bank-Reported Receipt Total:
$500.00
4/19/2024
MA & Northern NE Laborers' District Council Pol Action Comm
7 Laborers Way Hopkinton, MA 01748
Union/Association
Check
$500.00
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$1,110.95
4/22/2024
Mailchimp
Bank-Reported
$28.16
4/23/2024
Thriftco
Bank-Reported
Printing
$1,082.79