| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $552.32 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $552.32 | ||||
| Merchant Provider Fee Total: | ($2.78) | ||||
| Filer-Reported Net Receipt Total: | $549.54 | ||||
| Bank-Reported Receipt Total: | $549.54 | ||||
| 4/4/2022 | MA & Northern NE Laborers' District Council Pol Action Comm 7 Laborers Way Hopkinton, MA 01748 |
Committee | Check |
$500.00 | |
| 4/28/2022 | O'Donnell, Jerome 2 Stacey Lane Amesbury, MA 01913 |
Individual | Estimator Rad Sports |
Credit Card |
$52.32 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,360.95 | ||||
| 4/8/2022 | BUBBLE BAR BOSTON |
Bank-Reported | (Bar Service Deposit for 100 Day Event) |
$1,062.50 | |
| 4/6/2022 | DESIGNS BY SHANNON |
Bank-Reported | (Marketing Materials for 100 Day Event) |
$168.75 | |
| 4/16/2022 | DNH*GODADDY.COM 480-5058855 AZ |
Bank-Reported | (Campaign Website Domain) |
$6.36 | |
| 4/29/2022 | POS 0429 1328 913626 AMAZON.COM SEATTLE WA |
Bank-Reported | (Paper Supplies for 100 Day Event) |
$111.10 | |
| 4/23/2022 | STAPLES 0011 800-3333330 NH |
Bank-Reported | (Flyer Printing for 100 Day Event) |
$12.24 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $2.78 | ||||
| 4/28/2022 | Paypal |
Merchant Fee | Processing Fee | $2.78 | |