| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $0.45 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $0.45 | ||||
| Filer-Reported Net Receipt Total: | $0.45 | ||||
| Bank-Reported Receipt Total: | $0.45 | ||||
| 4/29/2022 | Polish National Credit Union 46 Main Street Chicopee, MA 01020 |
Bank Interest | Bank Interest |
$0.45 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $434.13 | ||||
| 4/4/2022 | Chicopee Class of 1971 |
Bank-Reported | reunion ad Class 1971 |
$25.00 | |
| 4/14/2022 | Chicopee St Patrick's Parade Committee |
Bank-Reported | Colleen Ball program full page |
$85.00 | |
| 4/18/2022 | COLONIAL CAFE CHICOPEE MA (Colonial Cafe) |
Bank-Reported | (campaign committee business luncheon, 7 attendees) |
$181.90 | |
| 4/27/2022 | HARLAND CLARKE CHECK ORDER BILLING CHK ORDER (Harland Clarke ) |
Bank-Reported | (reorder of CTE checks) |
$27.25 | |
| 4/11/2022 | SPECTRUM 855-707-7328 MO (Spectrum Business) |
Bank-Reported | ( (Utility pmnt for internet and phone for campaign headquarters)) |
$114.98 | |