Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $14,250.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $14,250.00 | ||||
Filer-Reported Net Receipt Total: | $14,250.00 | ||||
Bank-Reported Receipt Total: | $14,250.00 | ||||
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: | $273.75 | ||||
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 |