| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $540.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $540.00 | ||||
| Merchant Provider Fee Total: | ($14.30) | ||||
| Filer-Reported Net Receipt Total: | $525.70 | ||||
| Bank-Reported Receipt Total: | $525.70 | ||||
| 5/31/2022 | Djordjevic, Robert 10 Spindletop Drive Leominster, MA 01453 |
Individual | self employed Eurodesign |
Credit Card |
$200.00 |
| 5/31/2022 | Earley, Richard 683 Willard Street Leominster, MA 01453 |
Individual | Credit Card |
$35.00 | |
| 5/31/2022 | Lanza, Barbara 225 Seventh Street Leominster, MA 01453 |
Individual | Check |
$100.00 | |
| 5/31/2022 | Leger, Tim 280 Harvard Street Leominster, MA 01453 |
Individual | Credit Card |
$50.00 | |
| 5/31/2022 | McGuire, Angela 70 Heritage Lane Leominster, MA 01453 |
Individual | Check |
$30.00 | |
| 5/31/2022 | Palmer, Randall 977 Pleasant Street Leominster, MA 01453 |
Individual | Credit Card |
$100.00 | |
| 5/31/2022 | Randall, Michelle 112 Scenic Drive Leominster, MA 01453 |
Individual | Credit Card |
$25.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $500.00 | ||||
| 5/17/2022 | i promote u |
Bank-Reported | (Donation to Gardner Relay for Life) |
$500.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $14.30 | ||||
| 5/31/2022 | Paypal |
Merchant Fee | Processing Fee | $1.50 | |
| 5/31/2022 | Paypal |
Merchant Fee | Processing Fee | $3.38 | |
| 5/31/2022 | Paypal |
Merchant Fee | Processing Fee | $6.27 | |
| 5/31/2022 | Paypal |
Merchant Fee | Processing Fee | $1.21 | |
| 5/31/2022 | Paypal |
Merchant Fee | Processing Fee | $1.94 | |