2024 Bank Report
11/1/2024 - 11/30/2024
953119
Summary
Receipts [1]
Expenditures [2]
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Filer:
Grigoraitis, Jennifer (18344)
Filing Bank:
TD Bank
Filed On:
Monday, December 2, 2024
Reporting Period:
11/1/2024 - 11/30/2024
Beginning Balance:
$1,611.47
Total Receipts this period:
$100.00
Subtotal:
$1,711.47
Total Expenditures this period:
$959.54
Checking Ending Balance:
$751.93
Savings Balance as of 11/30/2024:
$0.00
Cash On Hand as of 11/30/2024:
$751.93
Date
Name/Address
Type
Occupation
/
Employer
Other
Amount
Itemized Total:
$100.00
Unitemized Total:
$0.00
Total Receipts for the period:
$100.00
Filer-Reported Net Receipt Total:
$100.00
Bank-Reported Receipt Total:
$100.00
11/25/2024
Dudley, Dorothy
71 Walton Park Melrose, MA 02176
Individual
Check
$100.00
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$959.54
11/15/2024
CONNOLLY PRINTING
Bank-Reported
INVOICE #36674
(Winter fundraiser invitations)
$747.04
11/21/2024
MAILCHIMP
Bank-Reported
DEBIT CARD
(email service subscription)
$212.50