| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $200.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $200.00 | ||||
| Filer-Reported Net Receipt Total: | $200.00 | ||||
| Bank-Reported Receipt Total: | $200.00 | ||||
| 7/13/2022 | Souza, Carol 101 Tall Oak Drive Middleborough, MA 02346 |
Individual | Homemaker Homemaker |
Check |
$200.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $2,537.81 | ||||
| 7/20/2022 | ADVANTAGE |
Bank-Reported | MEMORIAL DAY ROBO CALL #7220518 |
$350.00 | |
| 7/12/2022 | BOSTONGLOBE MA |
Bank-Reported | POS |
$27.72 | |
| 7/21/2022 | CHICK-FIL-A 1100 FALL RIVER AVE SEEKONK, MA |
Bank-Reported | POS |
$218.28 | |
| 7/2/2022 | EIG*CONSTANTCONTACT.CO MA |
Bank-Reported | POS |
$47.81 | |
| 7/12/2022 | JEN GALLEGO |
Bank-Reported | TREASURER FEE |
$250.00 | |
| 7/31/2022 | MONTHLY SERVICE FEE |
Bank-Reported | $25.00 | ||
| 7/28/2022 | POLISH AMERICAN CITIZENS CLUB |
Bank-Reported | GOLF TOURNAMENT |
$75.00 | |
| 7/20/2022 | TAUNTON KIWANIS CLUB |
Bank-Reported | WEEKLY MEETING |
$84.00 | |
| 7/19/2022 | TUESDAY ASSOC |
Bank-Reported | CONSULTING FEES |
$1,100.00 | |
| 7/26/2022 | USPS PO 37 TAUNTON GRN TAUNTON , MA |
Bank-Reported | POS |
$360.00 | |