2025 Bank Report
3/1/2025 - 3/31/2025
967980
Summary
Receipts [2]
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Filer:
Vieau, John L. (17192)
Filing Bank:
Polish National Credit Union
Filed On:
Tuesday, April 1, 2025
Reporting Period:
3/1/2025 - 3/31/2025
Beginning Balance:
$7,981.16
Total Receipts this period:
$200.35
Subtotal:
$8,181.51
Total Expenditures this period:
$0.00
Checking Ending Balance:
$8,181.51
Savings Balance as of 3/31/2025:
$0.00
Cash On Hand as of 3/31/2025:
$8,181.51
Date
Name/Address
Type
Occupation
/
Employer
Other
Amount
Itemized Total:
$200.35
Unitemized Total:
$0.00
Total Receipts for the period:
$200.35
Filer-Reported Net Receipt Total:
$200.35
Bank-Reported Receipt Total:
$200.35
3/31/2025
Polish National Credit Union
Front Street Chicopee, MA 01013
Bank Interest
Bank Interest
$0.35
3/4/2025
Vann, Kevin
3 Chateau Drive South Hadley, MA 01075
Individual
Executive
The Vann Group LLC
Check
$200.00