OCPF - Display Report

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Filer:

Nicholson, Jared (17670)
Filing Bank:

Community Credit Union
Filed On:

Monday, November 4, 2024
Reporting Period:

10/1/2024 - 10/31/2024

Beginning Balance:

$103,709.93
Total Receipts this period:

$9,716.55
Subtotal:

$113,426.48
Total Expenditures this period:

$12,900.74
Checking Ending Balance:

$100,525.74
Savings Balance as of 10/31/2024:

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

$100,525.74

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$9,920.00
Unitemized Total:					$0.00
Total Receipts for the period:					$9,920.00
Merchant Provider Fee Total:					($203.45)
Filer-Reported Net Receipt Total:					$9,716.55
Bank-Reported Receipt Total:					$9,716.55
10/31/2024	Amirault, Paul 11 Campbell Street Lynn, MA 01901	Individual		Check	$150.00
10/17/2024	Basile, Carlos One State Street Boston, MA 02108	Individual	Legislative Agent Smith Costello & Crawford	Credit Card	$200.00
10/17/2024	Bench, Patrick 350 Bremen St Boston, MA 02128	Individual	Owner Benchmark Strategies	Credit Card	$200.00
10/17/2024	Bergan, Michael 164 Pond St Cohasset, MA 02025	Individual	Partner Tremont Strategies Group	Credit Card	$200.00
10/30/2024	Bookman, Michael 1723 Washington Street 511 Boston, MA 02118	Individual	Lawyer Immuneering	Credit Card	$100.00
10/31/2024	Brown, Tyrone 325 Chatham Street Lynn, MA 01902	Individual		Money Order	$50.00
10/31/2024	Carrigan, James 81 Cornell Road Marblehead, MA 01945	Individual	Attorney Carrigan Law Office	Check	$400.00
10/30/2024	Carvajal, Hugo 39 Hart st Woburn, MA 01801	Individual	Executive Director Latino Support Network	Credit Card	$100.00
10/17/2024	Costello, Michael One State Street Suite 1500 Boston, MA 02109	Individual	Lobbyist Smith Costello & Crawford	Credit Card	$200.00
10/17/2024	Cronin, George 36 Country Club Road Dedham, MA 02026	Individual	Consultant Rasky Partners	Credit Card	$200.00
10/17/2024	Damon, Birgitta 9 Seaview Ave Marblehead, MA 01945	Individual	CEO Lynn Economic Opportunity	Credit Card	$200.00
10/30/2024	Damon, Birgitta 9 Seaview Ave Marblehead, MA 01945	Individual	CEO Lynn Economic Opportunity	Credit Card	$50.00
10/30/2024	Devereaux, Paula 4 Intervale Road Nahant, MA 01908	Individual	Attorney Pierce Atwood Llp	Credit Card	$150.00
10/31/2024	Eastmond, David 1 Cliffmont Street, Apt 608 Roslindale, MA 02131	Individual		Check	$120.00
10/9/2024	Gaeta, Charles 132 Range Heights Road Lynn, MA 01904	Individual	Executive Director Lynn Housing Authority	Credit Card	$250.00
10/31/2024	Goldman, Robert 104 Nahant Street Lynn, MA 01902	Individual	Attorney Bob Goldman Law LLP	Check	$500.00
10/31/2024	Hooper, Jefferson 44 Summer Street Nahant, MA 01908	Individual	Owner SALEM LAUNDRY COMPANY INC	Check	$500.00
10/31/2024	Joyce, Kevin 65 Chelsea St. Apt 302 Charlestown, MA 02129	Individual	Attorney Kevin J. Joyce, Esq	Check	$200.00
10/31/2024	Joyce, Dorothy 85 Bayside Rd Quincy, MA 02171	Individual	Consultant Dot Joyce Consulting	Check	$200.00
10/2/2024	Kontos, Beth 237 Centre Street Danvers, MA 01923	Individual	Union President American Federation of Teachers Massachusetts	Credit Card	$200.00
10/17/2024	LEsperance, Victor PO Box 61 Lynn, MA 01903	Individual	Not Employed Not Employed	Credit Card	$250.00
10/17/2024	Lloyd, Stratton 217 Larch Row Wenham, MA 01984	Individual	CEO ECCF	Credit Card	$500.00
10/17/2024	Maloney, Robert 245 Otis Street West Newton, MA 02465	Individual	Real Estate Investment & Development A.W. Perry Inc.	Credit Card	$100.00
10/2/2024	McGaugh, Jim 120 Whitman Road Needham, MA 02492	Individual	Attorney National Grid	Credit Card	$200.00
10/17/2024	McGee, Thomas 80 Ocean Street Lynn, MA 01902	Individual	Retired Retired	Credit Card	$200.00
10/17/2024	McGee, Michelle 19 Concord Street Charlestown, MA 02129	Individual	Lawyer Kearney, Donovan & McGee, LLC	Credit Card	$200.00
10/31/2024	Mello, Debra 367 Broadway Lynn, MA 01904	Individual	Retired Retired	Check	$200.00
10/31/2024	Minahan, Joanne 50 Eustis Avenue Wakefield, MA 01880	Individual	Teacher Town of Wakefield	Check	$300.00
10/31/2024	Nicholson, Lindsay 49 Hopestill Brown Rd Sudbury, MA 01776	Individual	Retired Retired	Check	$250.00
10/31/2024	Painters District Council #35 PAC 25 Colgate Road Roslindale, MA 02131	Committee		80144 Check	$500.00
10/31/2024	Pipefitters Local #537 Cope Fund 40 Enterprise Street, Suite 420 Dorchester, MA 02125	Union/Association		Check	$200.00
10/17/2024	Sandell, Mason 500 Harrison Avenue Boston, MA 02118	Individual	Developer Charter Companies	Credit Card	$250.00
10/31/2024	Sheet Metal Workers Local Union 17 People's Ctte 1157 Adams St., 2nd Floor Dorchester, MA 02124	Union/Association		Check	$500.00
10/31/2024	Solimine, Jr., David 39 Joel Circle Lynn, MA 01904	Individual	Funeral Director Solimine Funeral Homes	Check	$250.00
10/17/2024	Sontz, Bradley 7 Mckinley Road Marblehead, MA 01945	Individual	Roofing Contractor Max Sontz Roofing Services, Inc.	Credit Card	$1,000.00
10/31/2024	Stefanini, Charles 15 Cunningham Dr Framingham, MA 01701	Individual	Principal Charles Stefanini Consulting Group	Check	$200.00
10/17/2024	Stockwell, Chris 6 Glendale Road Marblehead, MA 01945	Individual	Marketing Executive Meridian Associates, Inc.	Credit Card	$200.00
10/23/2024	Terrey, Jeff 266 Poplar Street Roslindale, MA 02131	Individual	Partner Rasky Partners	Credit Card	$200.00
10/31/2024	Ward, Brendan 24 Little Nahant Road Nahant, MA 01908	Individual	Attorney Cherry Tree Legal	Check	$250.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$12,900.74
10/24/2024	CARRIE NATION COCKTAIL CLUB (Carrie Nation Cocktail Club)	Bank-Reported	EVENT CATERING (Event Catering Fee)	$663.00
10/30/2024	CORRECTION STATEGIES (Correction Strategies)	Bank-Reported	(Polling Services)	$11,000.00
10/11/2024	LANDRY HIRE A TO 781-5934620 (Landry Hire a Tool Co.)	Bank-Reported	(Storage Unit Fee)	$65.00
10/28/2024	LINCOLN THOMSON ELEMENTARY SCHOOL PTO (Lincoln Thomson Elementary School PTO)	Bank-Reported	DONATION (Donation)	$50.00
10/17/2024	LYNN SHELTER ASSOCIATION (Lynn Shelter Association)	Bank-Reported	10/10/24 LYNN MUSEUM DONATION 2 TICKETS (Donation to Lynn Museum Event)	$150.00
10/7/2024	Mailchimp 678-9990141 (Mailchimp)	Bank-Reported	(Email Services)	$103.59
10/10/2024	THE BOYS & GIRLS CLUB OF LYNN (Boys and Girls Club of Lynn)	Bank-Reported	OCT 17 7TH ANNUAL GALA (Donation)	$150.00
10/11/2024	THE BOYS & GIRLS CLUB OF LYNN (Boys and Girls Club of Lynn)	Bank-Reported	7TH ANNUAL GALA 10/17/24 DANVERSPORT 1 TICKET (Ticket to Annual Fundraising Gala)	$125.00
10/9/2024	WIX.COM (Wix)	Bank-Reported	(Website Hosting Fee)	$7.65
10/28/2024	Wix.Com, Inc (Wix)	Bank-Reported	(Website Hosting Fee)	$216.75
10/29/2024	Wix.Com, Inc (Wix)	Bank-Reported	(Website Hosting Fee)	$369.75

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$203.45
10/2/2024	Actblue	Merchant Fee	Processing Fee	$15.80
10/9/2024	Actblue	Merchant Fee	Processing Fee	$9.88
10/17/2024	Actblue	Merchant Fee	Processing Fee	$154.06
10/23/2024	Actblue	Merchant Fee	Processing Fee	$7.90
10/30/2024	Actblue	Merchant Fee	Processing Fee	$15.81

2024 Bank Report 10/1/2024 - 10/31/2024 950903

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

950903