| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $635.71 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $635.71 | ||||
| Merchant Provider Fee Total: | ($6.93) | ||||
| Filer-Reported Net Receipt Total: | $628.78 | ||||
| Bank-Reported Receipt Total: | $628.78 | ||||
| 5/9/2022 | Chatigny, Mary 164 Elm Street Amesbury, MA 01913 |
Individual | Human Resources Director Retired |
Check |
$150.00 |
| 5/9/2022 | Corrigan, Peter 4 Stacey Lane Amesbury, MA 01913 |
Individual | Check |
$100.00 | |
| 5/9/2022 | Goldsmith, Meryl 8 Cleveland Street Amesbury, MA 01913 |
Individual | Voice over artist Self Employed |
Check |
$100.00 |
| 5/17/2022 | Honegger, Lois 57 Cutter Lane Amesbury, MA 01913 |
Individual | Check |
$100.00 | |
| 5/5/2022 | Minicucci, Christina 12 Lavender Circle North Andover, MA 01845 |
Individual | State Representative Commonwealth of Massachusetts |
Credit Card |
$104.12 |
| 5/9/2022 | Myer, Peter 18 Fern Avenue Amesbury, MA 01913 |
Individual | Project Manager Social Security Administration |
Check |
$50.00 |
| 5/11/2022 | Reusche, Kati 23 Elm Street Newburyport, MA 01950 |
Individual | Alumni Relations Boston University |
Credit Card |
$31.59 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $6,807.26 | ||||
| 5/3/2022 | BJ.S WHOLESALE #38 SEABROOK NH |
Bank-Reported | (Supplies for 100 Day Event) |
$33.96 | |
| 5/16/2022 | DNH*GODADDY.COM 480-5058855 AZ |
Bank-Reported | (Campaign Website Domain) |
$6.36 | |
| 5/27/2022 | DNH*GODADDY.COM https://www.gAZ |
Bank-Reported | (Website Campaign Domain Name Renewal) |
$40.34 | |
| 5/11/2022 | FIVE DAUGHTERS |
Bank-Reported | (Catering Service for 100 Day Event) |
$3,170.50 | |
| 5/3/2022 | MARKET BASKET 0000 NEWBURYPORT MA |
Bank-Reported | (Supplies for 100 Day Event) |
$25.98 | |
| 5/4/2022 | MICHAELS STORES 11 SEABROOK NH |
Bank-Reported | (Supplies for 100 Day Event) |
$7.99 | |
| 5/17/2022 | PAUL BUCKLEY C/O THE BUCKLEY BROTHERS |
Bank-Reported | BAND (Band for 100 Day Event) |
$1,500.00 | |
| 5/3/2022 | POS 0503 1527 995318 AMAZON.COM SEATTLE WA |
Bank-Reported | (Supplies for 100 Day Event) |
$46.03 | |
| 5/6/2022 | POS 0506 1811 056142 208 ELM ST SALISBURY MA |
Bank-Reported | (Supplies for 100 Day Event) |
$29.22 | |
| 5/17/2022 | RYAN SANBORN |
Bank-Reported | LIGHTING (Lighting for 100 Day Event) |
$1,500.00 | |
| 5/10/2022 | SQ *BUBBLE BAR BOS gosq.com MA |
Bank-Reported | (Bar Service Balance Due for 100 Day Event) |
$371.88 | |
| 5/2/2022 | WALMART.COM AA 800-966-6546 AR |
Bank-Reported | (Supplies for 100 Day Event) |
$75.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $6.93 | ||||
| 5/5/2022 | Paypal |
Merchant Fee | Processing Fee | $5.06 | |
| 5/11/2022 | Paypal |
Merchant Fee | Processing Fee | $1.87 | |