Export to PDF
Filer:
Kokoros, Charles C. (14329)
Filing Bank:
Citizens Bank
Filed On:
Friday, June 3, 2022
Reporting Period:
5/1/2022 - 5/31/2022
Beginning Balance:
$59,164.48
Total Receipts this period:
$5,450.00
Subtotal:
$64,614.48
Total Expenditures this period:
$1,045.86
Checking Ending Balance:
$63,568.62
Savings Balance as of 5/31/2022:
$0.00
Cash On Hand as of 5/31/2022:
$63,568.62
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:
5/31/2022 Chen, Jim
15 Fowler St Quincy, MA 02169
Individual Architect
Jcbt Architect

Check
$500.00
5/31/2022 Chin , George
133 Colonial Dr Quincy, MA 02169
Individual Manager
Crosswinds Enterprises

Check
$1,000.00
5/31/2022 Elevator Constructors Local 4
50 Park St Dorchester, MA 02122
Committee


Check
$500.00
5/31/2022 Le, Van Amanda
107 E Squantum St #1 Quincy, MA 02169
Individual

Check
$50.00
5/31/2022 Liu, Hua
16 Winthrop Ave Quincy, MA 02170
Individual Self-Employed
Carpentry

Check
$500.00
5/31/2022 Massachusetts Afl-cio
389 Main St., Suite 101 Malden, MA 02148
Union/Association
Steven Tolman

Check
$200.00
5/31/2022 Massachusetts Bricklayers People's Committee
550 Medford St Boston, MA 02129
Union/Association
Charles Rizzo

Check
$500.00
5/31/2022 Pan, Fei
65 Bridget Way Attleboro, MA 02703
Individual requested
requested

Check
$300.00
5/31/2022 Plumbers & Gasfitters Local Union 12
1240 Massachusetts Ave Boston, MA 02125
Committee


Check
$500.00
5/31/2022 Sheet Metal Workers Union Local 17
1157 Adams Street Dorchester, MA 02121
Union/Association
Robert Best

Check
$500.00
5/31/2022 Tan, Bonnie
26 Harbor Villa Ave Braintree, MA 02184
Individual requested
Requested

Check
$500.00
5/31/2022 Van, Minh
27 Sumner St Quincy, MA 02169
Individual requested
requested

Check
$200.00
5/31/2022 Wu, Wan
85 Faxon Park Rd Quincy, MA 02169
Individual Owner
Kam Man Foods

Credit Card
$200.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
5/16/2022 HYATT REGENCY (hotel)
Bank-Reported DBT PURCHASE (law enforcement event)
$858.69
5/12/2022 ROTARY CLUB (non profit organization)
Bank-Reported HOLE SPONSOR (donation)
$150.00
5/2/2022 WIX*Wix.Com, Inc. (website manager)
Bank-Reported DBT PURCHASE (website)
$6.90
5/24/2022 WIX.COM (website manager)
Bank-Reported DBT PURCHASE (website)
$23.37
5/31/2022 WIX.COM (website manager)
Bank-Reported DBT PURCHASE (website)
$6.90