| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $2,000.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $2,000.00 | ||||
| Filer-Reported Net Receipt Total: | $2,000.00 | ||||
| Bank-Reported Receipt Total: | $2,000.00 | ||||
| 4/21/2022 | Britland, Kerry 565 Madison Street Fall River, MA 02720 |
Individual | Regulator NSTAR |
Check |
$250.00 |
| 4/21/2022 | Carreiro, Sandra 1 Jessica Lane Assonet, MA 02702 |
Individual | Retired Retired |
Check |
$250.00 |
| 4/21/2022 | MA & No.New England Laborers' District Council - CPF ID #80479 7 Laborers Way Hopkinton, MA 01748 |
Union/Association | Check |
$500.00 | |
| 4/21/2022 | Rezendes, Kenneth 3 Sammy's Lane Assonet, MA 02702 |
Individual | Business Owner Rezendes Construction |
Check |
$1,000.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,275.00 | ||||
| 4/14/2022 | KENNETH REZENDES (3 Sammy's Lane, Assonet, MA 02702) |
Bank-Reported | REIMB FOR CONTRUBUTION (Refund of 2021 excess contribution) |
$1,250.00 | |
| 4/30/2022 | MONTHLY SERVICE FEE (Mechanics Cooperative Bank, 60 Bedford Street, Fall River, MA 02720) |
Bank-Reported | (Monthly Bank Fee) |
$25.00 | |