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Filer:
Mbah, Wilfred N. (16536)
Filing Bank:
Citizens Bank
Filed On:
Wednesday, August 3, 2022
Reporting Period:
7/1/2022 - 7/31/2022
Beginning Balance:
$2,718.44
Total Receipts this period:
$960.50
Subtotal:
$3,678.94
Total Expenditures this period:
$14.88
Checking Ending Balance:
$3,664.06
Savings Balance as of 7/31/2022:
$0.00
Cash On Hand as of 7/31/2022:
$3,664.06
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Merchant Provider Fee Total:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
7/12/2022 Gourdin, Shoshana
65 Newbury Street apt 2 Somerville, MA 02144
Individual Director
Akamai Technologies

Credit Card
$1,000.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
7/6/2022 SQUARESPACE INC
Bank-Reported DBT PURCHASE
$14.88
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
7/12/2022 Actblue Technical Services, 366 Summer Street Somerville, Ma 02144-3132
Merchant Fee Processing Fee $39.50