Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $750.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $750.00 | ||||
Filer-Reported Net Receipt Total: | $750.00 | ||||
Bank-Reported Receipt Total: | $750.00 | ||||
5/31/2022 | Eastern Bank PAC P.O. Box 543 Swampscott, MA 01907 |
Committee | 80716 Check |
$250.00 | |
5/13/2022 | MA & Northern NE Laborers' District Council Pol Action Comm 7 Laborers Way Hopkinton, MA 01748 |
Committee | 80479 Check |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $350.63 | ||||
5/2/2022 | CHICK MONTANA GROUP LLC PO BOX 15 202 BONHAM RD DEDHAM, MA 02026 |
Bank-Reported | CONSULTING NO SUB VEND REP REQ |
$350.63 |