Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $500.00 | ||||
Unitemized Total: | $10.00 | ||||
Total Receipts for the period: | $510.00 | ||||
Merchant Provider Fee Total: | ($0.40) | ||||
Filer-Reported Net Receipt Total: | $509.60 | ||||
Bank-Reported Receipt Total: | $509.60 | ||||
4/28/2022 | MA & Northern NE Laborers' District Council Pol Action Comm 7 Laborers' Way Hopkinton, MA 01748 |
Union/Association | Check |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $147.00 | ||||
4/11/2022 | MAXWELL BOURQUE |
Bank-Reported | VALLEY PATRIOT BASH |
$50.00 | |
4/5/2022 | PAPER STATEMENT FEE |
Bank-Reported | TD BANK SERVICE CHARGE |
$3.00 | |
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4/25/2022 | TD BANK NA |
Bank-Reported with linked report |
#2949 WEB ACCT |
$94.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $0.40 | ||||
4/12/2022 | Actblue |
Merchant Fee | Processing Fee | $0.40 |