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Filer:
Vigeant, Arthur G. (14798)
Filing Bank:
Main Street Bank
Filed On:
Thursday, June 2, 2022
Reporting Period:
5/1/2022 - 5/31/2022
Beginning Balance:
$33,509.70
Total Receipts this period:
$14,250.00
Subtotal:
$47,759.70
Total Expenditures this period:
$273.75
Checking Ending Balance:
$47,485.95
Savings Balance as of 5/31/2022:
$0.00
Cash On Hand as of 5/31/2022:
$47,485.95
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
5/11/2022 Anderson, John
30 Whiting Street Wrentham, MA 02070
Individual OWNER
PLUMB HOUSE, INC.

Check
$1,000.00
5/11/2022 Badway, Sarah
25 Heywood Drive Westboro, MA 01580
Individual General Manager
PLUMB HOUSE, INC.

Check
$1,000.00
5/11/2022 Bargmann, Joel
4 Cedar Road Lincoln, MA 01773
Individual Architect
Bargmann, Hendrie, Archetype, Inc.

Check
$1,000.00
5/11/2022 Bargmann, Carolyn
4 Cedar Road Lincoln, MA 01773
Individual Architect
Bargmann, Hendrie, Archetype, Inc.

Check
$1,000.00
5/11/2022 Bolduc, Tommy
9 Bolduc Way Hudson, NH 03051
Individual OWNER
Optilline Enterprises LLC

Check
$1,000.00
5/11/2022 Camiolo, Andrea
243 Dover Road Westwood, MA 02090
Individual CONTRACTOR
Superior Plumbing

Check
$500.00
5/11/2022 Friedrichsen, Kenneth
6 Maureen Drive Weston, CT 06883
Individual Managing Director
Post Road Residential, Inc.

Check
$1,000.00
5/11/2022 Garner, Pamela
14 Tower Hill Lake Road Deep River, MA
Individual Management Consultant
Garner Construction

Check
$1,000.00
5/11/2022 Lane, William
49 Van Brunt Avenue Dedham, MA 02026
Individual CONTRACTOR
Superior Plumbing

Check
$500.00
5/11/2022 MA & Northern NE Laborers' District Council Pol Action Comm
7 Laborers Way Hopkinton, MA 01748
Committee
80479

Check
$500.00
5/11/2022 MacDonald, Larry
6 Almy Ct Newport , RI 02840
Individual Owner
McDonald Cabinets

Check
$500.00
5/11/2022 McFadyen, John
111 Nash Street New Haven, CT 06511
Individual CONSULTANT
111 Nash LLC

Check
$1,000.00
5/11/2022 Montelli, Thomas
550 Penfield Road Fairfield, Ct 06824
Individual Manager
Post Road Residential, Inc.

Check
$1,000.00
5/11/2022 Montelli, Andrew
205 Beach Road Fairfield, Ct 06824
Individual Real Estate Developer
Post Road Residential, Inc.

Check
$1,000.00
5/11/2022 Myles, D'Von
111 Energy Way West Warwick, RI 02893
Individual President & Ceo
Atlants Comfort Systems, Inc.

Check
$1,000.00
5/11/2022 Shipe, John
329 Harrington Avenue Concord, MA 01742
Individual Engineering Consultant
Shipe Engineering

Check
$1,000.00
5/11/2022 Stournaras, Sharon
10 Westgate Rd Framingham, MA 01701
Individual Resturant Owner
Bolton Street Pub

Check
$250.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
5/23/2022 Edinboro flower Shop
Bank-Reported (Sympathy Flowers)
$63.75
5/18/2022 First Baptist Church
marlborough
Bank-Reported (Sponsor)
$100.00
5/10/2022 Lost Shoe
Bank-Reported POs
$50.00
5/2/2022 Main street Bank
81 granger Blvd marlborough, MA 01752
Bank-Reported Reporting Fee
$50.00
5/31/2022 Main Street Bank
Bank-Reported Main fee
$10.00