OCPF - Display Report

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Filer:

Hedlund, Robert L. (11677)
Filing Bank:

Rockland Trust
Filed On:

Monday, March 3, 2025
Reporting Period:

2/1/2025 - 2/28/2025

Beginning Balance:

$21,401.39
Total Receipts this period:

$6,200.00
Subtotal:

$27,601.39
Total Expenditures this period:

$580.46
Checking Ending Balance:

$27,020.93
Savings Balance as of 2/28/2025:

$0.00
Cash On Hand as of 2/28/2025:

$27,020.93

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$6,200.00
Unitemized Total:					$0.00
Total Receipts for the period:					$6,200.00
Filer-Reported Net Receipt Total:					$6,200.00
Bank-Reported Receipt Total:					$6,200.00
2/5/2025	Bristol, David 700 Center Street Hanover, MA 02339	Individual	Manager Bates Brothers, Inc.	Check	$500.00
2/5/2025	Bristol III, James E. 14 Sand Trap Circle Weymouth, MA 02190	Individual	VP Weathervane Development	Check	$500.00
2/5/2025	Crocker, Gabriel 11 3 Ring Road Scituate, MA 02066	Individual	Crocker Engineering Principal	Check	$500.00
2/5/2025	Disher, Michelle 101 Wilson Ave Weymouth, MA 02188	Individual	Office Manager Marina Bay Management	Check	$500.00
2/5/2025	Donelan, Leigh 101 Commercial St. Weymouth, MA 02188	Individual	Retired At home	Check	$500.00
2/5/2025	Foster, Donald 82 Lester Ln Weymouth, MA 02188	Individual		Check	$100.00
2/5/2025	Lorusso, Paul Po Box 517 Barnstable, MA 02630	Individual	Partner Lorusso-bristol	Check	$500.00
2/5/2025	Lorusso III, Antonio 1240 Old North Street Walpole, MA 02081	Individual	Partner Lorusso Bristol Inc.	Check	$500.00
2/5/2025	Mason, Kevin 333 Riccuti Dr., Apt 1924 Quincy, MA 02169	Individual	General Manager Marina Bay Management	Check	$500.00
2/5/2025	O'Connell, William 32 Whalen Ln Quincy, MA 02171	Individual	Manager The Range	Check	$500.00
2/5/2025	O'Connell, Thomas 50 Liberty Drive, Unit #12k Boston, MA 02210	Individual	Manager O-connell Hospital Group	Check	$500.00
2/5/2025	Orlando, Mary C 68 Woodward Ave Quincy, MA 02169	Individual	Office Staff Marina Bay Management	Check	$500.00
2/5/2025	Pipefitters Local #537 Pol Action Comm 40 Enterprise Street, Suite 420 Dorchester, MA 02125	Committee		80229 Check	$500.00
2/5/2025	Primiano, Christopher 82 Rindge Street Weymouth, MA 02189	Individual		Check	$100.00

	Date	Name/Address	Type	Purpose	Amount
		Total Expenditures this Period:			$580.46
	2/13/2025	FUEL AMERICA - WEYMOUT	Bank-Reported	POS PURCHASE (Coffee Meeting - Constituent)	$16.81
	2/11/2025	TST* UNION BREW HOUSE	Bank-Reported	POS PURCHASE (Food - Gulf of Weymouth Event)	$48.08
	2/18/2025	TST*MOBY DICK BREWING New	Bank-Reported	POS PURCHASE (Food - Harvey Wharfield et al - New England Music Hall Event)	$96.26
	2/7/2025	FUEL AMERICA - WEYMOUT	Bank-Reported	POS PURCHASE (Coffee Meeting - Steve Rielly Dept Head)	$16.13
	2/18/2025	FUEL AMERICA - WEYMOUT	Bank-Reported	POS PURCHASE (Coffee Meeting - Chief of Staff)	$16.81
	2/7/2025	NNT FASANO'S MARKET	Bank-Reported	POS PURCHASE (Lunch - Staff)	$34.37
	2/5/2025	TST*CASK N FLAGON - MA	Bank-Reported	POS PURCHASE (Mtg - Food, Dana Toland, Campaign Chairman)	$102.00
	2/12/2025	WEYMOUTH YOUTH SOCCER	Bank-Reported	GOLD SPONSOR	$250.00