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Filer:
Sarno, Domenic J. (13187)
Filing Bank:
Santander
Filed On:
Monday, August 1, 2022
Reporting Period:
7/1/2022 - 7/31/2022
Beginning Balance:
$182,492.11
Total Receipts this period:
$0.00
Subtotal:
$182,492.11
Total Expenditures this period:
$1,256.62
Checking Ending Balance:
$181,235.49
Savings Balance as of 7/31/2022:
$0.00
Cash On Hand as of 7/31/2022:
$181,235.49
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
7/18/2022 alera harrison
c/o hsc reunion event 47 warrenton st spfld , ma 01105
Bank-Reported reunion event
$200.00
7/18/2022 comcast
po box70219 philadelphia, pa 19176
Bank-Reported cable connection internet /fax ocpf
$59.95
7/19/2022 geisel delgado
74 knollwood st spfld, ma 01104
Bank-Reported youth donation event
$100.00
7/22/2022 mercy office of philanthrophy
PO Box 320635 c/c Andy Yee palliative care unit hartford , ct 06132
Bank-Reported medical donation
$500.00
7/19/2022 The Republican
PO box 9001206 louisville, ky 40290
Bank-Reported daily sun newspapers re subscription12wks
$244.88
7/26/2022 Verizon wireless
p.o box 15062 albany, ma 12212
Bank-Reported cell tel 6/11-7/10/22 #981255891-0001
$77.44
7/7/2022 verizon wirless
p.o box 15062 albany, ma 12212
Bank-Reported cell tele
$74.35
Previous Value Change Type Current Value