2025 Bank Report
1/1/2025 - 1/31/2025
962638
Summary
Receipts [2]
Export to PDF
Filer:
Gonzalez, Juan Manuel (18950)
Filing Bank:
Amalgamated Bank
Filed On:
Monday, February 3, 2025
Reporting Period:
1/1/2025 - 1/31/2025
Beginning Balance:
$0.00
Total Receipts this period:
$550.00
Subtotal:
$550.00
Total Expenditures this period:
$0.00
Checking Ending Balance:
$550.00
Savings Balance as of 1/31/2025:
$0.00
Cash On Hand as of 1/31/2025:
$550.00
Date
Name/Address
Type
Occupation
/
Employer
Other
Amount
Itemized Total:
$550.00
Unitemized Total:
$0.00
Total Receipts for the period:
$550.00
Filer-Reported Net Receipt Total:
$550.00
Bank-Reported Receipt Total:
$550.00
1/31/2025
Mawn, Dennis
16 Monroe Street. East Norwood, MA 02062
Individual
Firefighter
Norwood Fire Department
Check
$250.00
1/31/2025
Salas, Ingrid
134 East Haverhill Street Lawrence, MA 01840
Individual
Owner
Salas Auto Repair
Check
$300.00