| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $5,450.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $5,450.00 | ||||
| Filer-Reported Net Receipt Total: | $5,450.00 | ||||
| Bank-Reported Receipt Total: | $5,450.00 | ||||
| 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: | $1,045.86 | ||||
| 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 | |