2024 Bank Report
8/1/2024 - 8/31/2024
940978
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Filer:Wu, Michelle (15563)
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Filing Bank:Amalgamated Bank
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Filed On:Tuesday, September 3, 2024
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Reporting Period:8/1/2024 - 8/31/2024
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Beginning Balance:$536,688.75
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Total Receipts this period:$14,414.04
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Subtotal:$551,102.79
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Total Expenditures this period:$55,884.76
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Checking Ending Balance:$495,218.03
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Savings Balance as of 8/31/2024:$1,000,000.00
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Cash On Hand as of 8/31/2024:$1,495,218.03
| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $14,997.21 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $14,997.21 | ||||
| Merchant Provider Fee Total: | ($233.17) | ||||
| Filer-Reported Net Receipt Total: | $14,764.04 | ||||
| Bank-Reported Receipt Total: | $14,414.04 | ||||
| 8/26/2024 | Ammons, Jerry 71 Jackson Street Apt 210 Lowell, MA 01852 |
Individual | Director of Boston Field U.S. Dept of Homeland Security |
Credit Card |
$50.00 |
| 8/26/2024 | Aubuchon, Kris 69 St James st Boston, MA 02119-3217 |
Individual | Designer Civilized Discourse Const |
Credit Card |
$3.00 |
| 8/5/2024 | Barowsky, Michael 15 Sullivan St. Charlestown, MA 02129 |
Individual | Real Estate Investment Cottonwood Group |
Credit Card |
$500.00 |
| 8/30/2024 | Beatty Mel, Deb 158 Walter St. Boston, MA 02131 |
Individual | Communications Director Boston Building Resources |
Credit Card |
$25.00 |
| 8/30/2024 | Benson, John Reid 26 Cedar St. Cbarlestown, MA 02129 |
Individual | Not Employed Not Employed |
Credit Card |
$3.00 |
| 8/26/2024 | Benson, John 26 Cedar St Charlestown, MA 02129 |
Individual | Not Employed Not Employed |
Credit Card |
$10.00 |
| 8/26/2024 | Benson, John 26 Cedar St Charlestown, MA 02129 |
Individual | Not Employed Not Employed |
Credit Card |
$3.00 |
| 8/5/2024 | Benveniste, Susan 51 Milk Street Boston, MA |
Individual | Not Employed Not Employed |
Credit Card |
$10.00 |
| 8/19/2024 | Block, Deborah 8 Eastland Road Jamaica Plain, MA 02130 |
Individual | Psychologist Self |
Credit Card |
$3.00 |
| 8/26/2024 | Boyd, Jerry 125 Edgemere Rd Apt. 308 West Roxbury, MA 02132 |
Individual | DISABILITY Examiner SSA |
Credit Card |
$10.00 |
| 8/19/2024 | Breen, Sean 11 Parker Street 2 Charlestown, MA 02129 |
Individual | Municipal Employee City of Boston |
Credit Card |
$5.00 |
| 8/19/2024 | Brown, Stephanie 220 Boylston Street Boston, MA 02116 |
Individual | Lawyer Markun zusman Freniere Compton |
Credit Card |
$10.00 |
| 8/19/2024 | Bullitt, Ethel 1690 Washington St. Apt. 1 Boston, MA 02118 |
Individual | Psychiatrist Self |
Credit Card |
$5.00 |
| 8/19/2024 | Campos, Arturo 167 Willow Ave Somerville, MA 02144 |
Individual | Software engineer Solo.io |
Credit Card |
$5.00 |
| 8/5/2024 | Carpenter, Shelby 102 Beacon St 1 Somerville, MA 02143-4304 |
Individual | Program Coordinator Tufts University |
Credit Card |
$5.00 |
| 8/30/2024 | Chan, Tiffany 1 Guilford Rd Milton, MA 02186 |
Individual | none none |
Check |
$500.00 |
| 8/26/2024 | Chan, Sam 67 Paulson Road Newton, MA 02468 |
Refunded Credit Card Contribution | CC Contribution Refund via R7 |
($350.00) | |
| 8/30/2024 | Chen, Jackie 26 Nicholas Rd Braintree, MA 02184 |
Individual | Information Requested Information Requested |
Check |
$300.00 |
| 8/30/2024 | Chun Kow Shum, David 202 Winter St Weston, MA 02493 |
Individual | Manager Charlie Chan Restaurant |
Check |
$500.00 |
| 8/12/2024 | Cole, James 169 Orange Street Roslindale, MA 02131 |
Individual | Education Neighborhood Villages |
Credit Card |
$20.21 |
| 8/26/2024 | Colimon, James 281 Roslindale Av Roslindale, MA 02131 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
| 8/26/2024 | Crockford, Kade 47 Julian St Dorchester, MA 02125 |
Individual | Program director ACLU of Massachusetts |
Credit Card |
$5.00 |
| 8/19/2024 | De Los Santos, Juan 33 Brent st Dorchester, MA 02124 |
Individual | Chief Court Officer Suffolk Superior Court Trial Court Comm of mass |
Credit Card |
$25.00 |
| 8/30/2024 | Du, Chanyi 129 N Sierra Bonita Ave Pasadena, CA 91106 |
Individual | Senior Manager HGC Investment |
Check |
$1,000.00 |
| 8/26/2024 | Emmanuel, Gideon 55 Sherrin st Hyde Park, MA 02136 |
Individual | Manager City of Boston |
Credit Card |
$50.00 |
| 8/19/2024 | Ferrante, Richard 42 Royal St Allston, MA 02134 |
Individual | software engineer RDF Software Group |
Credit Card |
$4.00 |
| 8/12/2024 | Fitzgerald, Fiona 19 Eastwood Circuit Boston, MA 02132 |
Individual | Not Employed Not Employed |
Credit Card |
$10.00 |
| 8/26/2024 | Flionis, Nikki 17 Hemenway St. Boston, MA 02115 |
Individual | Executive Director MissionSAFE |
Credit Card |
$10.00 |
| 8/26/2024 | Francoeur, Ingride 57 hemman street Roslindale, MA 02131 |
Individual | teacher wayland public school |
Credit Card |
$5.00 |
| 8/30/2024 | Garr Chen, Fiona 38 Warren St Arlington, MA 02474 |
Individual | none none |
Check |
$300.00 |
| 8/30/2024 | Goon, Hung 83 Antwerp St Brighton, MA 02135 |
Individual | inspector Commonwealth of Ma |
Check |
$100.00 |
| 8/30/2024 | Gosselin, Claire 25 Cotton Boston, MA 02131 |
Individual | Librarian Babson College |
Credit Card |
$25.00 |
| 8/19/2024 | Greenwell, Patrick 36 California St Watertown, MA 02472 |
Individual | DevOps Manager Vericast |
Credit Card |
$10.00 |
| 8/30/2024 | Guan, De Wei 6 Town House Dr Newtonville, MA 02460 |
Individual | business owner Zen Restaurant |
Check |
$500.00 |
| 8/12/2024 | Hall, Julie 7 Cross Street Charlestown, MA 02129 |
Individual | Founder/Managing Partner Communitas Global |
Credit Card |
$20.00 |
| 8/30/2024 | Harrison, Nisa 109 Adams Street # Dorchester, MA 02122 |
Individual | Educator BPS |
Credit Card |
$25.00 |
| 8/30/2024 | Hemr, Kurt 24 Alveston St Jamaica Plain, MA 02130 |
Individual | Attorney Skadden Arps LLP |
Check |
$1,000.00 |
| 8/30/2024 | Hillman, Sarah 1846 Commonwealth Avenue Brighton, MA 02135 |
Individual | Assistant Harvard University |
Credit Card |
$3.00 |
| 8/26/2024 | Hinrichsen, Antoinette 42 Chelsea St Apt 3 Boston, MA 02128 |
Individual | Business Strategist Fidelity Investments |
Credit Card |
$10.00 |
| 8/19/2024 | Hitchcock, Marc 16 Apollo Ave Billerica, MA 01821 |
Individual | Network Admin Showa Boston Institute Inc. |
Credit Card |
$10.00 |
| 8/30/2024 | Huang, Wesley 25 Lakeside Dr Braintree, MA 02184 |
Individual | President Eagle Kitchen Supply |
Check |
$300.00 |
| 8/30/2024 | International Brotherhood of Electrical Workers, Local 103 Pol Action Comm 256 Freeport Street Boston, MA 02122 |
Committee | 80221 Check |
$500.00 | |
| 8/30/2024 | Ip, Winnie 100 Shawmut Ave Boston, MA 02118 |
Individual | Information Requested Information Requested |
Check |
$250.00 |
| 8/30/2024 | Johnson, William 162 Saint Leon Ave Woonsocket, RI 02895 |
Individual | Not Employed Not Employed |
Credit Card |
$20.00 |
| 8/26/2024 | Kantor, Reuben 27 Robinwood Ave. #3 Jamaica Plain, MA 02130 |
Individual | Government City of Boston |
Credit Card |
$35.00 |
| 8/12/2024 | Kavukcuoglu, Cagatay 391 Pleasant St Apt# 301 Melrose, MA 02176 |
Individual | Software Engineer CarGurus |
Credit Card |
$3.00 |
| 8/26/2024 | Keough, Bill 661 east 4th street South Boston, MA 02127-3063 |
Individual | Not Employed Not Employed |
Credit Card |
$10.00 |
| 8/26/2024 | Langhoff, Christine 62 Downer Ave Dorchester, MA 02125 |
Individual | Not employed Not employed |
Credit Card |
$10.00 |
| 8/19/2024 | Lau, Roger 8 Pembroke Court Somerville, MA 02145 |
Individual | Congressional Aide US Senate |
Credit Card |
$10.00 |
| 8/5/2024 | Leffler, Joshua 4 Lime Street Boston, MA 02108 |
Individual | Executive Boston Family Advisors |
Credit Card |
$1,000.00 |
| 8/30/2024 | Leone, June 359 South Huntington Avenue Boston, MA 02130 |
Individual | Not Employed Not Employed |
Credit Card |
$5.00 |
| 8/30/2024 | Loh, Christopher 63 Dixon Avenue Dedham, MA 02026 |
Individual | Communications Fresenius Medical |
Credit Card |
$10.00 |
| 8/19/2024 | lonetto, Michael 57 Endicott Ave Apt 1 Somerville, AK 02144 |
Individual | IT Manager Novartis |
Credit Card |
$5.00 |
| 8/26/2024 | MacDonald, Tom 41 Fairview St Roslindale, MA 02131 |
Individual | educator Gilbert Albert Community Center |
Credit Card |
$5.00 |
| 8/5/2024 | Maclaughlin, Julia 52 Montgomery St Boston, MA 02116 |
Individual | Not Employed Not Employed |
Credit Card |
$10.00 |
| 8/12/2024 | Maclaughlin, Julia 52 Montgomery St Boston, MA 02116 |
Individual | Not Employed Not Employed |
Credit Card |
$10.00 |
| 8/26/2024 | MacLennan, Greg 10 Isabella St Boston, MA 02116 |
Individual | Analyst NPD |
Credit Card |
$5.00 |
| 8/19/2024 | Marion, Marilyn 21 Park View St Dorchester, MA 02121 |
Individual | not employed none |
Credit Card |
$6.00 |
| 8/26/2024 | McManus, Thomas 165 Tremont St 203 Boston, MA 02111 |
Individual | Owner None |
Credit Card |
$20.00 |
| 8/30/2024 | Mei, Jingqiao 54 Perkins Ave Malden, MA 02148 |
Individual | Information Requested Information Requested |
Check |
$250.00 |
| 8/19/2024 | Mendoza, Eric 41 Melville Avenue Boston, MA 02124 |
Individual | Teacher Archdiocese of Boston |
Credit Card |
$5.00 |
| 8/12/2024 | Micozzi, Albert 39 Danny Rd Boston, MA 02136 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
| 8/5/2024 | Moran, Dianne 8 Hunnewell Avenue Brighton, MA 02135 |
Individual | IT MassHousing |
Credit Card |
$5.00 |
| 8/30/2024 | Morishanti, Lisa 97 Bourne Street Boston, MA 02130 |
Individual | Social Worker BMC |
Credit Card |
$5.00 |
| 8/30/2024 | Moy, Ruth 170 Tremont St Boston, MA 02111 |
Individual | Administrator Greater Boston Chinese Golden Age Center |
Check |
$200.00 |
| 8/30/2024 | Painters District Council #35 PAC 25 Colgate Road Roslindale, MA 02131 |
Committee | 80144 Check |
$500.00 | |
| 8/30/2024 | Patriacca, Michael 110 Nevada St. Newton, MA 02460 |
Individual | Science Writer Self Emoloyed |
Credit Card |
$1.00 |
| 8/26/2024 | Patron, Ricardo 1132 Saratoga St #2 Boston, MA 02128 |
Individual | Deputy Chief of Staff City of Boston |
Credit Card |
$50.00 |
| 8/5/2024 | Pham, Vincent 2132 N San Rafael CT Orange, CA 92867 |
Individual | Manager Fulbright University Vietnam |
Credit Card |
$3.00 |
| 8/30/2024 | Pizzella, Dorothy 179 Clinton Rd Brookline, MA 02445 |
Individual | Teacher YMCA |
Check |
$1,000.00 |
| 8/19/2024 | Rojas, Carlos 31 Burbank St Boston, MA 02115 |
Individual | Consultant YouthBuild USA |
Credit Card |
$10.00 |
| 8/19/2024 | Rubenstein, Ari 10 Elmore St Boston, MA 02119 |
Individual | nonprofit communications Corporate Accountability |
Credit Card |
$15.00 |
| 8/30/2024 | Scaffidi, Doug 35 Boylston St Jamaica Plain, MA 02130 |
Individual | Emergency Department Technician Beth Israel Deaconess |
Credit Card |
$4.00 |
| 8/19/2024 | Schiavone, Christopher 7 Lexington Ave Charlestown, MA 02129 |
Individual | marketing research consultant City Square Associates Inc. |
Credit Card |
$25.00 |
| 8/19/2024 | Sepulveda, Ada 115 Chestnut Ave Jamaica Plain, MA 02130-1852 |
Individual | Teacher BPS |
Credit Card |
$5.00 |
| 8/26/2024 | Sepulveda, Ada 115 Chestnut Ave Jamaica Plain, MA 02130 |
Individual | teacher BPS |
Credit Card |
$10.00 |
| 8/30/2024 | Sepulveda, Ada 115 Chestnut Ave Jamaica Plain, MA 02130 |
Individual | teacher BPS |
Credit Card |
$10.00 |
| 8/19/2024 | Spy, Kit 1055 Massachusetts Avenue #2 Arlington, MA 02476 |
Individual | communication associate Health Resources in Action |
Credit Card |
$5.00 |
| 8/19/2024 | Steinberg, Ann 75 St. Alphonsus St. #1506 Boston, MA 02120 |
Individual | Not employed Not employed |
Credit Card |
$5.00 |
| 8/26/2024 | Stuck-girard, Chris 336 Adams Street apt 2 Dorchester, MA 02122 |
Individual | Not Employed Not Employed |
Credit Card |
$7.00 |
| 8/30/2024 | Sugerman-Brozan, Jodi 134 Walter Street Boston, MA 02131 |
Individual | Deputy Chief City of Boston |
Credit Card |
$10.00 |
| 8/30/2024 | Sulkovitz, Raphael 74 Hewlett Street Roslindale, MA 02131 |
Individual | Not Employed Not Employed |
Credit Card |
$3.00 |
| 8/12/2024 | Teeter, John 223 Woodcrest Dr San Antonio, TX 78209-2934 |
Individual | Law Professor St. Mary's University |
Credit Card |
$1,000.00 |
| 8/5/2024 | Terrell, Robert 4 Laurel Street #2 Boston, MA 02119 |
Individual | Executive Director City of Boston |
Credit Card |
$1,000.00 |
| 8/5/2024 | Thomas, Matthew 238 Everett Street Apartment 1 Boston, MA 02128 |
Individual | Emergency depart. Tufts Medical Center |
Credit Card |
$4.00 |
| 8/30/2024 | Tong, Wilson 19 Justinian Way Brighton, MA 02135 |
Individual | Mail Carrier USPS |
Check |
$200.00 |
| 8/12/2024 | Van Gelder, Margaret 216 Austin Street Newton, MA 02465 |
Individual | Program Manager MA Department of Developmental Services |
Credit Card |
$5.00 |
| 8/19/2024 | Vydra, Edward 75 Bradford Road Weston, MA 02493 |
Individual | Real Estate Manager HGC Real Estate Advisory Group |
Credit Card |
$500.00 |
| 8/5/2024 | Wang, Stephanie 65 North Point Drive Apt 507 Boston, MA 02125 |
Individual | Medical Interpreter BIDMC |
Credit Card |
$5.00 |
| 8/19/2024 | Wilcox, Nicholas 20 Summit St Hyde Park, MA 02136 |
Individual | Intern City of Boston |
Credit Card |
$25.00 |
| 8/19/2024 | Wilcox, John 20 Summit St. Hyde Park, MA 02136 |
Individual | Photographer City of Boston |
Credit Card |
$100.00 |
| 8/12/2024 | Wolfson, Rebecca 114 School Street #2 Somerville, MA 02143 |
Individual | Nonprofit Management Transportation Boston Cyclists Union |
Credit Card |
$5.00 |
| 8/30/2024 | Wong, Derrick 145 Saint Botolph St Apt G3 Boston, MA 02115 |
Individual | retired retired |
Check |
$500.00 |
| 8/5/2024 | Wong, Darci 129 N Sierra Bonita Ave Pasadena, CA 91106 |
Individual | Architect Self-employed |
Credit Card |
$1,000.00 |
| 8/5/2024 | Wong, Robert 88 Marion Street Brookline, MA 02446 |
Individual | finance stratford capital group |
Credit Card |
$10.00 |
| 8/26/2024 | Wright, Alan 98 Birch St Roslindale, MA 02131 |
Individual | Healthcare Analyst Bayada Home Health Care Inc |
Credit Card |
$20.00 |
| 8/5/2024 | Wu, Albert 1101 S Main St #303 Milpitas, CA 95035-7532 |
Individual | Attorney Summerall Law |
Credit Card |
$150.00 |
| 8/30/2024 | Wu, George 1502 Ledgestone Lane Pomona, CA 91767 |
Individual | lawyer VENG Group |
Credit Card |
$100.00 |
| 8/30/2024 | Wu, Yukit 501 Commenwealth Dr Unit 4111 Braintree, MA 02184 |
Individual | Hackney Boston Cab |
Check |
$300.00 |
| 8/30/2024 | Zhang, Weihong 21 Aguadilla St Apt B Boston, MA 02118 |
Individual | realtor Zhang Associates |
Check |
$250.00 |
| 8/30/2024 | Zhou, Baijian 20 Grant Rd Malden, MA 02148 |
Individual | Therapist Fengyang TCM |
Check |
$300.00 |
| 8/5/2024 | Zhou, Jane 30 Alaric St West Roxbury, MA 02132 |
Individual | Not Employed Not Employed |
Credit Card |
$2.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $55,884.76 | ||||
| 8/2/2024 | 1-800-FLOWERS.COM,INC. 800-468-1141 |
Bank-Reported | POS Purchase (Condolence flowers) |
$65.86 | |
| 8/28/2024 | 1-800-FLOWERS.COM,INC. 800-468-1141 |
Bank-Reported | POS Purchase (Condolence flowers) |
$71.18 | |
| 8/28/2024 | 1-800-FLOWERS.COM,INC. 800-468-1141 |
Bank-Reported | POS Purchase (Condolence flowers) |
$190.15 | |
| 8/29/2024 | 6SEVENTEEN CHAMPIONS FOUNDATIONS INC. |
Bank-Reported | DONATION |
$500.00 | |
| 8/21/2024 | ADOBE SAN JOSE CA 000000 |
Bank-Reported | POS Purchase (Graphic design software) |
$63.74 | |
| 8/29/2024 | AMALGAMATED BANK |
Bank-Reported | ANALYSIS ACTIVITY (Bank fees) |
$90.00 | |
| 8/13/2024 | AMERICAN FORT WORTH 000000 |
Bank-Reported | POS Purchase (Airfare - Democratic National Convention) |
$531.96 | |
| 8/15/2024 | BJS WHOLESALE #0101 DEDHAM 999999 |
Bank-Reported | POS Purchase (Block party supplies) |
$506.76 | |
| 8/14/2024 | BOSTON NEIGHBORHOOD NEWS, INC. |
Bank-Reported | NEWSPAPER ADD |
$780.00 | |
| 8/30/2024 | BOSTON PREPARATORY CHARTER SCHOOL |
Bank-Reported | DONATION - GRADUATING CLASS ACTIVITIES |
$250.00 | |
| 8/1/2024 | CARDULLOS GOURMET FOOD BOSTON |
Bank-Reported | POS Purchase (Event catering) |
$138.99 | |
| 8/5/2024 | CARIBBEAN-AMERICAN CARNIVAL ASN OF BOSTON |
Bank-Reported | SPONSOR DONATION |
$1,000.00 | |
| 8/16/2024 | CENTRAL PAINT & TRUE V HYDE PARK |
Bank-Reported | POS Purchase (Block party supplies) |
$88.22 | |
| 8/12/2024 | CITY OF BOSTON INSPECTIONAL SERVICES |
Bank-Reported | PERMIT FEE 571531 |
$30.00 | |
| 8/6/2024 | CLARKE & SAMPSON/PAYMENTS |
Bank-Reported | (Insurance) |
$4,612.00 | |
| 8/28/2024 | CLARKE & SAMPSON/PAYMENTS |
Bank-Reported | (Insurance) |
$6.00 | |
| 8/9/2024 | CONNOLLY PRINTING WOBURN 753984 |
Bank-Reported | POS Purchase (Printing) |
$1,678.63 | |
| 8/5/2024 | CS ADDTL STORAGE SAN JOSE CA 000000 |
Bank-Reported | POS Purchase (Website fee) |
$10.61 | |
| 8/29/2024 | DAVID GOLDMAN |
Bank-Reported | CONTRIBUTION REFUND |
$1,000.00 | |
| 8/20/2024 | DIAMOND PARTY RENTALS |
Bank-Reported | ICE FOR BLOCK PARTY |
$360.32 | |
| 8/26/2024 | FILESTACK AUSTIN IIFTMN |
Bank-Reported | POS Purchase (Website software) |
$69.00 | |
| 8/23/2024 | FLOWERS BY LEGACY EVANSTON 000000 |
Bank-Reported | POS Purchase (Condolence flowers) |
$120.17 | |
| 8/27/2024 | FSP*BOSTON BUSINESS PR BOSTON |
Bank-Reported | POS Purchase (Printing - flyers) |
$191.25 | |
| 8/28/2024 | GETFORM.IO LONDON GB 1V1C2F |
Bank-Reported | POS Purchase (Website software) |
$49.00 | |
| 8/2/2024 | GOOGLE *GSUITE_michell 650-253-0000 |
Bank-Reported | POS Purchase (Email software) |
$168.30 | |
| 8/12/2024 | GUSTO/CND 786827 (Bonnie Jin) |
Bank-Reported | (Consulting work) |
$500.00 | |
| 8/5/2024 | GUSTO/FEE 613531 |
Bank-Reported | (Payroll fees) |
$55.25 | |
 |
8/29/2024 | GUSTO/NET 232587 |
Bank-Reported with linked report |
(Payroll) |
$5,872.30 |
| 8/29/2024 | Berard, Julia |
Payroll Item | $1,964.09 | ||
| 8/29/2024 | Leja, Julia |
Payroll Item | $3,908.21 | ||
|
8/14/2024 | GUSTO/NET 828654 |
Bank-Reported with linked report |
(Payroll) |
$5,872.30 |
| 8/14/2024 | Berard, Julia |
Payroll Item | $1,964.09 | ||
| 8/14/2024 | Leja, Julia |
Payroll Item | $3,908.21 | ||
| 8/29/2024 | GUSTO/TAX 232585 |
Bank-Reported | (Payroll taxes) |
$2,201.45 | |
| 8/14/2024 | GUSTO/TAX 828697 |
Bank-Reported | (Payroll taxes) |
$2,201.45 | |
| 8/29/2024 | J. PACE & SON |
Bank-Reported | BLOCK PARTY BBQ CATERING |
$12,028.25 | |
| 8/26/2024 | NETLIFY SAN FRANCISCO JCSVNU |
Bank-Reported | POS Purchase (Website software) |
$20.19 | |
| 8/7/2024 | NGP VAN ACH/2026869330 |
Bank-Reported | (Fundraising database) |
$1,421.10 | |
| 8/13/2024 | NGP VAN, INC. 617-7182980 000000 |
Bank-Reported | POS Purchase (Robocall minutes for block party) |
$62.14 | |
| 8/16/2024 | PARTY CITY 6001 WEST ROXBURY |
Bank-Reported | POS Purchase (Block party supplies) |
$69.47 | |
| 8/6/2024 | PETER ZAGORIANAKOS |
Bank-Reported | REFUND OF EXCESS CONTRIBUTION |
$1,000.00 | |
| 8/26/2024 | PY *LOU MALNATIS - WES CHICAGO |
Bank-Reported | POS Purchase (Pizza with delegates at Democratic National Convention) |
$337.44 | |
| 8/21/2024 | ROSLINDALE DAY PARADE COMMITTEE, INC. |
Bank-Reported | SPONSORSHIP |
$400.00 | |
| 8/30/2024 | SAMPAN |
Bank-Reported | NEWSPAPER AD |
$240.00 | |
| 8/9/2024 | SBSHOF SCHOLARSHIP FUND |
Bank-Reported | GOLF TOURNAMENT HOLE SPONSORSHIP |
$100.00 | |
| 8/15/2024 | Sheraton Grand Chicago CHICAGO |
Bank-Reported | POS Purchase (Lodging - Democratic National Convention) |
$409.73 | |
| 8/15/2024 | Sheraton Grand Chicago CHICAGO |
Bank-Reported | POS Purchase (Lodging - Democratic National Convention) |
$1,638.92 | |
| 8/15/2024 | SHERATON GRAND CHICAGO CHICAGO |
Bank-Reported | POS PURCHASE (Lodging - Democratic National Convention) |
$1,638.92 | |
| 8/15/2024 | SHERATON GRAND CHICAGO CHICAGO |
Bank-Reported | POS PURCHASE (Lodging - Democratic National Convention) |
$1,638.92 | |
| 8/15/2024 | SHERATON GRAND CHICAGO CHICAGO |
Bank-Reported | POS PURCHASE (Lodging - Democratic National Convention) |
$1,638.92 | |
| 8/15/2024 | SHERATON GRAND CHICAGO CHICAGO |
Bank-Reported | POS PURCHASE (Lodging - Democratic National Convention) |
$409.73 | |
| 8/21/2024 | SHOPIFY* 264931315 ELK GROVE VIL |
Bank-Reported | POS Purchase (Website software) |
$41.44 | |
| 8/13/2024 | STAPLES 00100016 BRIGHTON |
Bank-Reported | POS Purchase (Block party supplies) |
$19.10 | |
| 8/19/2024 | THE BRAIN ANEURYSM FOUNDATION, INC. |
Bank-Reported | DONATION - GOLF TOURNAMENT |
$500.00 | |
| 8/6/2024 | THE HACK FOUNDATION |
Bank-Reported | DONATION - FOOD ACCESS VOLUNTEERS OF ROSLINDALE |
$300.00 | |
| 8/15/2024 | THE QUIN - CAFE Q BOSTON 726175 |
Bank-Reported | POS Purchase (Political meeting) |
$37.75 | |
| 8/9/2024 | THE THRONE DEPOT INC BILLERICA |
Bank-Reported | POS Purchase (Bathroom rental for block party) |
$325.63 | |
| 8/19/2024 | TWENTIETH CENTUR/SALE (Ron's Gourmet Ice Cream) |
Bank-Reported | (Ice cream for block party) |
$2,281.25 | |
| 8/12/2024 | ZOOM.US 888-799-9666 SAN JOSE |
Bank-Reported | POS Purchase (Teleconference software) |
$50.97 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $233.17 | ||||
| 8/5/2024 | Actblue |
Merchant Fee | Processing Fee | $146.34 | |
| 8/12/2024 | Actblue |
Merchant Fee | Processing Fee | $44.39 | |
| 8/19/2024 | Actblue |
Merchant Fee | Processing Fee | $31.39 | |
| 8/26/2024 | Actblue |
Merchant Fee | Processing Fee | $1.18 | |
| 8/30/2024 | Actblue |
Merchant Fee | Processing Fee | $9.87 | |