Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $7,650.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $7,650.00 | ||||
Merchant Provider Fee Total: | ($210.42) | ||||
Filer-Reported Net Receipt Total: | $7,439.58 | ||||
Bank-Reported Receipt Total: | $7,439.58 | ||||
11/13/2024 | Azzi, Sharbel 106 North Broadway Haverhill, MA 01832 |
Individual | Self Self |
Credit Card |
$250.00 |
11/29/2024 | Belanger, Jennifer 54 West Ayer St Methuen, MA 01844 |
Individual | Sr. Program Manager Touchnet |
Credit Card |
$25.00 |
11/13/2024 | Bellavance, Jeffrey 6 Fenwick Circle Methuen, MA 01844 |
Individual | Check |
$75.00 | |
11/13/2024 | Brown, Lynne 2510 Skyline Drive Lowell, MA 01854 |
Individual | Not employed Not employed |
Credit Card |
$25.00 |
11/13/2024 | Bryant, Pam 22 University Ln Methuen, MA 01844 |
Individual | Program asst Methuen public school |
Credit Card |
$50.00 |
11/29/2024 | Carace, Andrew 54 Hunt Road Kingston, NH 03848 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
11/13/2024 | Coates, Saeed 36 Frye Rd Medford, MA 02155 |
Individual | Real Estate Development The Genesis Property Group |
Credit Card |
$1,000.00 |
11/13/2024 | Curran, Edward F. 19 Reservoir Street Methuen, MA 01844 |
Individual | Retired Retired |
Check |
$250.00 |
11/13/2024 | De Leon-Estrada, Josselyn 113 Olive Ave Lawrence, MA 01842 |
Individual | Regional Director US House of Representatives |
Credit Card |
$50.00 |
11/13/2024 | Driscoll, Tom 28 Crosman Avenue Swampscott, MA 01907 |
Individual | Clerk of Courts Comm. of Ma |
Credit Card |
$100.00 |
11/13/2024 | Eason, Tammi 26 Garfield St Methuen, MA 01844 |
Individual | Sales Affinitiv |
Credit Card |
$50.00 |
11/13/2024 | Finegold, Barry 42 Stirling Street Andover, MA 01810 |
Individual | Lawyer Dalton & Finegold |
Credit Card |
$250.00 |
11/13/2024 | Giuffrida, Joseph 11 Judith E Lane Methuen, MA 01844 |
Individual | Self Employed |
Credit Card |
$200.00 |
11/29/2024 | Grassi, Mary Beth 15 Coolidge Street Methuen, MA 01844 |
Individual | Professor Merrimack College |
Credit Card |
$50.00 |
11/13/2024 | Guzman, Jonathan 39 Lynn St Lawrence, MA 01843 |
Individual | Director Commonwealth |
Credit Card |
$100.00 |
11/13/2024 | Haneffant, William 6 W Ayer St Methuen, MA 01844 |
Individual | Self Employed Wsh appliance service |
Credit Card |
$50.00 |
11/13/2024 | Larochelle, Richard 379 Lowell St Methuen, MA 01844 |
Individual | Accountant Helfeich Bros Boiler Works |
Credit Card |
$25.00 |
11/13/2024 | Mailhot, Joan 41 Herrick Drive Methuen, MA 01844 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
11/29/2024 | McNeff, Susana 6 Woodman Way Newburyport, MA 01950 |
Individual | Advancement NDCR |
Credit Card |
$100.00 |
11/13/2024 | Mohr, Cynthia 56 Miles St Harwich, MA 02646 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
11/13/2024 | Morin, Sara 6 Church St Methuen, MA 01844 |
Individual | Development Director Groundwork Lawrence |
Credit Card |
$25.00 |
11/29/2024 | Paine, William 11 Prospect Street Winchester, MA 01890 |
Individual | Partner WilmerHale |
Credit Card |
$1,000.00 |
11/13/2024 | Paulino, Francisco 125 Garden Street Lawrence, MA 01840 |
Individual | State Representative (Refunded to charity) Commonwealth of Ma |
Check |
$1,000.00 |
11/13/2024 | Quinn, Ed 47 Olympic Village Dr Methuen, MA 01844 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
11/13/2024 | Rademacher, Michelle 12 Miller St Methuen, MA 01844 |
Individual | Medical Biller Lawrence General Hospital |
Credit Card |
$25.00 |
11/13/2024 | Regan, Eileen 59 Bridlepath Lane methuen, MA 01844 |
Individual | Bank SVP Enterprise Bank |
Credit Card |
$100.00 |
11/13/2024 | Sanchez, Raul 3 Coleman Street Lawrence, MA 01840 |
Individual | Manager (Refunded to charity) Gomez Meat Market |
Check |
$1,000.00 |
11/13/2024 | Santos, Louann 4 Washington Street Apt 7 Methuen, MA 01844 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
11/13/2024 | Sciuto, Marguerite 123 Phoebe Street Methuen, MA 01844 |
Individual | Teacher Methuen Public Schools |
Credit Card |
$250.00 |
11/13/2024 | Sheehan, Stacy 5 Quincy St Methuen, MA 01844 |
Individual | Banking Eastern Bank |
Credit Card |
$100.00 |
11/13/2024 | Sheehy, John 15 Woodmeadow Drive Salem, NH 03079 |
Individual | Firefighter City of Methuen |
Credit Card |
$500.00 |
11/13/2024 | Touma-Conway, Christine 26 Hideaway Lane Methuen, MA 01844 |
Individual | Chief of Staff City of Methuen |
Credit Card |
$50.00 |
11/13/2024 | Wegehenkel, Teresa 22 Milk Avenue Methuen, MA 01844 |
Individual | Full Charge Bookkeeper Stuffed Foods LLC |
Credit Card |
$50.00 |
11/13/2024 | Weisner, Steve 6 Cricket Circle Andover, MA 01810 |
Individual | Orthodontist Self |
Credit Card |
$250.00 |
11/13/2024 | Yuele, Linda 38 Nevins Rd Methuen, MA 01844 |
Individual | Cataloger Nevins Library |
Credit Card |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $18,405.01 | ||||
11/27/2024 | AMALGAMATED BANK |
Bank-Reported | ANALYSIS ACTIVITY |
$7.00 | |
11/20/2024 | BONTRA |
Bank-Reported | WEBSITE DESIGN |
$450.00 | |
11/18/2024 | CK STRATEGIES, L/SALE |
Bank-Reported | (Fundraising and General Consulting (no subvendor used)) |
$5,000.00 | |
11/15/2024 | La Nita Ann Dykes |
Bank-Reported | ACH Offset Campaign manager (No subvendor used) |
$3,000.00 | |
11/26/2024 | METHUEN ARLINGTON NEIGHBORHOOD, INC. |
Bank-Reported | DONATION |
$1,000.00 | |
11/25/2024 | METHUEN EXCHANGE CLUB |
Bank-Reported | DONATION |
$100.00 | |
11/21/2024 | METHUENLIFE |
Bank-Reported | ADVERTISING |
$912.00 | |
11/15/2024 | RAM PRINTING INC EAST HAMPSTEA NH |
Bank-Reported | POS Purchase (Printing - sign stickers) |
$1,301.56 | |
11/21/2024 | RAM PRINTING INC EAST HAMPSTEA NH |
Bank-Reported | POS Purchase (Printing - stickers and flyers) |
$37.94 | |
11/1/2024 | THE IRISH COTTAGE |
Bank-Reported | CAMPAIGN KICK-OFF FOOD AND BEVERAGE |
$1,500.00 | |
11/20/2024 | THRIFTCO PRINTING |
Bank-Reported | PRINTING - DIRECT MAIL |
$5,096.51 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $210.42 | ||||
11/13/2024 | Actblue |
Merchant Fee | Processing Fee | $160.05 | |
11/29/2024 | Actblue |
Merchant Fee | Processing Fee | $0.99 | |
11/29/2024 | Actblue |
Merchant Fee | Processing Fee | $39.50 | |
11/29/2024 | Actblue |
Merchant Fee | Processing Fee | $9.88 |