2025 Bank Report
1/1/2025 - 1/31/2025
963107
Summary
Receipts [2]
Expenditures [2]
Merchant Provider Fees [2]
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Filer:
Hurst, Justin J. (15329)
Filing Bank:
M & T Bank
Filed On:
Wednesday, February 5, 2025
Reporting Period:
1/1/2025 - 1/31/2025
Beginning Balance:
$8,517.94
Total Receipts this period:
$96.04
Subtotal:
$8,613.98
Total Expenditures this period:
$31.16
Checking Ending Balance:
$8,582.82
Savings Balance as of 1/31/2025:
$0.00
Cash On Hand as of 1/31/2025:
$8,582.82
Date
Name/Address
Type
Occupation
/
Employer
Other
Amount
Itemized Total:
$100.00
Unitemized Total:
$0.00
Total Receipts for the period:
$100.00
Merchant Provider Fee Total:
($3.96)
Filer-Reported Net Receipt Total:
$96.04
Bank-Reported Receipt Total:
$96.04
1/27/2025
Bosworth, Darrell
192 Gilbert Ave Springfield, MA 01119
Individual
Project Manager
Triple G Scaffold Service Corp
Check
$50.00
1/27/2025
Bosworth, Darrell
192 Gilbert Ave Springfield, MA 01119
Non-Contribution
Check
$50.00
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$31.16
1/27/2025
Mailchimp 678-9990141
Bank-Reported
$28.16
1/9/2025
SERVICE CHARGE
Bank-Reported
$3.00
Date
Name/Address
Type
Purpose
Amount
Merchant Provider Fee Total:
$3.96
1/27/2025
Act Blue
Merchant Fee
Processing Fee
$1.98
1/27/2025
Act Blue
Merchant Fee
Processing Fee
$1.98