OCPF - Display Report

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Filer:

Nicholson, Michael J. (17403)
Filing Bank:

TD Bank
Filed On:

Friday, November 1, 2024
Reporting Period:

10/1/2024 - 10/31/2024

Beginning Balance:

$1,720.68
Total Receipts this period:

$7,936.52
Subtotal:

$9,657.20
Total Expenditures this period:

$1,795.32
Checking Ending Balance:

$7,861.88
Savings Balance as of 10/31/2024:

$0.00
Cash On Hand as of 10/31/2024:

$7,861.88

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$7,910.00
Unitemized Total:					$0.00
Total Receipts for the period:					$7,910.00
Merchant Provider Fee Total:					($73.48)
Filer-Reported Net Receipt Total:					$7,836.52
Bank-Reported Receipt Total:					$7,936.52
10/21/2024	Abare, James 29 Nelson St Gardner, MA 01440	Individual	Retired Retired	Check	$25.00
10/31/2024	Agnelli, Alan 55 Bickford Hill Rd Gardner, MA 01440	Individual	Retired Retired	Check	$100.00
10/31/2024	Avallone, Susan 61 Carlson Ln Gardner, MA 01440	Individual	Retired Retired	Check	$50.00
10/28/2024	Bean, Jeffrey 1495 Pearl Hill Rd Fitchburg, MA 01420	Individual	President Bean & Associates	Credit Card	$500.00
10/21/2024	Bohman, John 16 Crestwood Dr Gardner, MA 01440	Individual	Retired Retired	Check	$200.00
10/31/2024	Brewer, Stephen 193 Pleasant St Barre, MA 01005	Individual	Consultant Mount Wachusett Community College	Check	$100.00
10/22/2024	Brown, Joanne 92 Ragged Hill Rd Hubbardston, MA 01452	Individual	Retired Retired	Check	$50.00
10/31/2024	Budwick, Michael 63 Brook Ln Gardner, MA 01440	Individual	General Manager Gardner Ten Pins	Check	$100.00
10/22/2024	Burns, Paulette 185 Benwoods Dr Athol, MA 01331	Individual	Retired Retired	Check	$100.00
10/28/2024	Cignoli, Anthony 50 Ohio Ave West Springfield, MA 01089	Individual	President A.L. Cignoli Co.	Credit Card	$100.00
10/28/2024	Cormier, Paul 33 Opal Ln Gardner, MA 01440	Individual	Retired Retired	Check	$200.00
10/25/2024	Cormier, Stephen 365 Pearl St Gardner, MA 01440	Individual	Retired Retired	Check	$100.00
10/25/2024	Daly, Christopher 65 Summit Ave Gardner, MA 01440	Individual	Retired Retired	Check	$50.00
10/31/2024	Darmetka, Ronald 88 Barthel Ave Gardner, MA 01440	Individual	Retired Retired	Check	$50.00
10/31/2024	Dernalowicz, Alan 91 West Broadway Gardner, MA 01440	Individual	Retired Retired	Check	$100.00
10/31/2024	Dernalowicz, Aleksander 91 West Broadway Gardner, MA 01440	Individual	Attorney Citizens Disability	Check	$100.00
10/8/2024	Dibb, Sheila 209 Pommogussett Rd Rutland, MA 01543	Individual		Credit Card	$30.00
10/1/2024	DiCara, Lawrence 10 Post Office Sq, Suite 970n Boston, MA 02108	Individual	Attorney Lawrence Dicara, Pc	Check	$200.00
10/29/2024	Dragon, Kathleen 187 Waterford St., #2 Gardner, MA 01440	Individual	retired Retired	Check	$50.00
10/22/2024	Favreau, Mary A. 47 Lake St., Apt 410 Gardner, MA 01440	Individual	Retired Retired	Check	$50.00
10/25/2024	Fitzpatrick, Paul 3 Tara Circle Milford, MA 01757	Individual	Senior Vice President of Wealth Management Gfa Federal Credit Union	Check	$100.00
10/31/2024	Fletcher, James 225 Chapel St Gardner, MA 01440	Individual	Construction Owner Wj Graves Construction Co.	Check	$250.00
10/22/2024	Goguen, Sharleen 21 Green St Gardner, MA 01440	Individual	Retired Retired	Check	$50.00
10/28/2024	Goldstein, Susan 36 Crestwood Dr Gardner, MA 01440	Individual	Retired Retired	Credit Card	$100.00
10/31/2024	Heglin, Brad 164 Sherman St Gardner, MA 01440	Individual	Teacher Gardner Public Schools	Check	$50.00
10/21/2024	Hemman, Stephen 260 Martins Landing, Unit 54 North Reading, MA 01864	Individual	Retired Retired	Check	$50.00
10/28/2024	Heywood, Jennifer 34 Parker Hill Rd Gardner, MA 01440	Individual	Retired Retired	Check	$100.00
10/31/2024	Huntoon, Scott 15 Lakewood Terrace Gardner, MA 01440	Individual	Maintenance Gardner Housing Authority	Check	$25.00
10/25/2024	Kazinskas, John 122 Green St Gardner, MA 01440	Individual	Retired Retired	Check	$50.00
10/31/2024	Kelley, Gina 212 Crestwood Dr Gardner, MA 01440	Individual	Retired Retired	Check	$100.00
10/8/2024	Kilcoyne, Meghan 7 Jay Ave Northborough, MA 01532	Individual	State Representative- 12th Worcester Commonwealth of Massachusetts	Credit Card	$30.00
10/31/2024	Kraskouskas, James 109b Old Colony Rd Princeton, MA	Individual	Owner Anthony's Liquor Mart	Check	$200.00
10/22/2024	LaBonte, Richard 169 Summer St Gardner, MA 01440	Individual	Retired Retired	Check	$50.00
10/22/2024	Lalewski, Peter 206 Central St., Apt 342 Gardner, MA 01440	Individual	Retired Retired	Check	$50.00
10/25/2024	Leblanc, Anne 177 Summer St Gardner, MA 01440	Individual	Owner John's Sport Shop	Check	$100.00
10/17/2024	Lin, Yan 37 Adams St Malden, MA 02148	Individual	Owner Four Seasons Chinese Cuisine	Check	$1,000.00
10/31/2024	Luczko, Margaret 84 Barthel Ave Gardner, MA 01440	Individual	Retired Retired	Check	$25.00
10/29/2024	Mailloux, Roland 20 Teaberry Ln Gardner, MA 01440	Individual	retired Retired	Check	$100.00
10/29/2024	Marsh, William 98 Berlin St Clinton, MA 01510	Individual	Journalist Cherry Road Media	Check	$250.00
10/8/2024	Matias, Manuel 68 Broadway Methuen, MA 01844	Individual	Construction Self Employed	Credit Card	$1,000.00
10/28/2024	McSheehy, William 250 Mount Vernon St Fitchburg, MA 01420	Individual	retired Retired	Credit Card	$100.00
10/28/2024	Melatti, Clifton 37 Rosewood Dr Gardner, MA 01440	Individual	Retired Retired	Check	$25.00
10/31/2024	Olivari, Karen 185 Leo Dr Gardner, MA 01440	Individual	Retired Retired	Check	$250.00
10/22/2024	Paquette, Jerold 36 Lawrence St Gardner, MA 01440	Individual	Attorney Self Employed	Check	$100.00
10/25/2024	Pera, Francine 127 Prospect St Gardner, MA 01440	Individual	Retired Retired	Check	$25.00
10/25/2024	Rahaim, Catherine 28 Parker Hill Rd Gardner, MA 01440	Individual	Retired Retired	Check	$50.00
10/21/2024	Reichsman, Laura 45 Jonathan St Gardner, MA 01440	Individual	Director Center For Human Development	Check	$25.00
10/31/2024	Rice, Linda 48 James St Gardner, MA 01440	Individual	Retired Retired	Check	$150.00
10/22/2024	Richardson, Gladys 261 Elm St Gardner, MA 01440	Individual	Retired Retired	Check	$100.00
10/29/2024	Roberts, Rachel 75 Ashley Dr Gardner, MA 01440	Individual	Executive Assistant City of Gardner	Check	$50.00
10/31/2024	Stankaitis, Janet 17 Jean St Gardner, MA 01440	Individual	Retired Retired	Check	$25.00
10/22/2024	Tarpey, Gloria 128 Sunrise Ln Gardner, MA 01440	Individual	Retired Retired	Check	$100.00
10/31/2024	Thibault-munoz, David 212 Bickford Hill Rd Gardner, MA 01440	Individual	Counselor Mount Wachusett Community College	Check	$100.00
10/25/2024	Twohig, Ann 315 Union St Gardner, MA 01440	Individual	Retired Retired	Check	$100.00
10/31/2024	Tyros, George 235 Saunders St Gardner, MA 01440	Individual	Bose	Check	$25.00
10/25/2024	Vasiliadis, Nicholas 184 Pearson Blvd Gardner, MA 01440	Individual	Owner Williams Restaurant	Check	$200.00
10/31/2024	Walsh, James 34 Court Rd Gardner, MA 01440	Individual	retired Retired	Check	$100.00
10/25/2024	Whipple, Robert 185 Cross St Gardner, MA 01440	Individual	Retired Retired	Check	$100.00
10/28/2024	Woodard, Barry 63 Olde Colonial Dr, #3 Gardner, MA 01440	Individual	Retired Retired	Check	$50.00
10/31/2024	Yablonski, Dorothy 176 Sand St Gardner, MA 01440	Individual	Retired Retired	Check	$100.00
10/31/2024	Zlotnik, Maryann 86 Chelsea St Gardner, MA 01440	Individual	Retired Retired	Check	$100.00
10/31/2024	Zlotnik, Jonathan 164 Sherman St. Gardner, MA 01440	Individual	State Representative - 2nd Worcester Commonwealth of Massachusetts	Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,795.32
10/10/2024	EIG CONSTANTCONTACT (Constant Contact) MA	Bank-Reported	DEBIT CARD (yearly subscription upfront)	$717.24
10/15/2024	FSP BOYDS DIRECT CORP MA	Bank-Reported	DEBIT CARD (Fundraiser Invitations)	$815.68
10/18/2024	WEB BLUEHOST UT	Bank-Reported	DEBIT CARD (Website Security Certificate)	$89.88
10/21/2024	WEB BLUEHOST (BlueHost Website Hosting Service ) UT	Bank-Reported	DEBIT CARD (website domain renewal)	$74.34
10/21/2024	WHITE DOG PRINTING	Bank-Reported	FALL FUNDRAISER SURPRISE INVOICE 22096 (Items for Fundraiser)	$98.18

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$73.48
10/8/2024	Actblue	Merchant Fee	Processing Fee	$41.88
10/28/2024	Actblue	Merchant Fee	Processing Fee- Goldstein, McSheehy, Bean, Cignoli	$31.60

2024 Bank Report 10/1/2024 - 10/31/2024 949758

2024 Bank Report 10/1/2024 - 10/31/2024

949758