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Filer:
Arrigo, Brian Michael (16141)
Filing Bank:
Santander
Filed On:
Thursday, September 1, 2022
Reporting Period:
8/1/2022 - 8/31/2022
Beginning Balance:
$68,451.14
Total Receipts this period:
$702.28
Subtotal:
$69,153.42
Total Expenditures this period:
$7,647.04
Checking Ending Balance:
$61,506.38
Savings Balance as of 8/31/2022:
$0.00
Cash On Hand as of 8/31/2022:
$61,506.38
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:
8/10/2022 Buccilli, Sylvia
56 Lynnbrook Rd Lynnfield, MA 01940
Individual

Check
$50.00
8/10/2022 Kantor, Reuben
27 Robinwood Ave. #3 Jamaica Plain, MA 02130
Individual Government
City of Revere

Credit Card
$75.00
8/10/2022 Maguire, Dan
114 Pearl Ave Revere, MA 02151
Individual Retired
Retired

Credit Card
$100.00
8/10/2022 Mattuchio, Carmen
43 Foster St Revere, MA 02151
Individual Sales
Burnett & Moynihan Lumber

Check
$100.00
8/10/2022 Obrien, James
87 Atwood st Revere, MA 02151
Individual Not Employed
Not Employed

Credit Card
$100.00
8/10/2022 Viscay, Richard
87 Harris St Revere, MA 02151
Individual CFO
Revere

Credit Card
$300.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
8/15/2022 ALEX'S LEMONADE 6106
Bank-Reported (Donation)
$345.00
8/12/2022 CONVENIENCE MAR REVE (Convenience Market)
Bank-Reported (Condolence cards for family)
$14.49
8/22/2022 DNH*GODADDY.COM 480-
Bank-Reported (Domain registration fee)
$93.36
8/25/2022 DPARMA - REVERE 7812
Bank-Reported (Gift cards for Senior Center)
$100.00
8/22/2022 DPARMA - REVERE REVE
Bank-Reported (Lunch for supporters)
$105.81
8/22/2022 DPARMA - REVERE REVE
Bank-Reported (Lunch to discuss 2023 election)
$79.04
8/24/2022 DPARMA - REVERE REVE
Bank-Reported (Lunch for interns)
$27.04
8/29/2022 DPARMA - REVERE REVERE
Bank-Reported (Lunch for interns)
$20.62
8/31/2022 DRYFT REVERE REVERE
Bank-Reported (Donation for ScholarSip Event)
$49.74
8/22/2022 EVENT:NEXT STOP WOBU (Next Stop Revere Event)
Bank-Reported (Trolley ride)
$46.86
8/11/2022 FEES FOR ACCOUNT ANA (Santander)
Bank-Reported (Bank fees)
$15.00
8/12/2022 FLOWER GALLERY REVER
Bank-Reported (Flower arrangement for supporter wake)
$253.06
8/11/2022 GFM*GoFundMe Wo Redw (Revere Babe Ruth Baseball Team)
Bank-Reported (Donation)
$1,000.00
8/22/2022 Greg Maynard
Bank-Reported general consulting (No subvendor used)
$1,500.00
8/29/2022 Jodi Freni
Bank-Reported entertainment for fundraiser event
$600.00
8/29/2022 KELLEY & RYAN A 8002
Bank-Reported (Pay for constituent parking ticket)
$53.00
8/8/2022 NATIONBUIL* NAT LOS (Nationbuilder)
Bank-Reported (Website fee)
$40.00
8/4/2022 NGP VAN INC MOT 202- (NGPVAN Inc.)
Bank-Reported (Database software)
$159.38
8/19/2022 PAPA JACK S REVERE /
Bank-Reported (Food for MGH kids)
$290.04
8/11/2022 PRINTING UNLIMI HOLB (Printing Unlimited)
Bank-Reported (Printing - cruise tickets)
$1,086.66
8/29/2022 Revere High School field Hockey parents club
Bank-Reported donation
$250.00
8/26/2022 row row row in revere
Bank-Reported sponsorship - 2022 rowing competition
$1,000.00
8/9/2022 RUTH'S CHRIS ST SOME
Bank-Reported (Dinner for committee to discuss 2023 election)
$450.22
8/9/2022 UBER EATS 8005928996
Bank-Reported (Dinner for committee to discuss 2023 election)
$67.72
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
8/10/2022 Actblue
Merchant Fee Processing Fee $2.97
8/10/2022 Actblue
Merchant Fee Processing Fee $19.75