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Filer:
Nicholson, Michael J. (17403)
Filing Bank:
TD Bank
Filed On:
Tuesday, November 1, 2022
Reporting Period:
10/1/2022 - 10/31/2022
Beginning Balance:
$6,716.67
Total Receipts this period:
$3,340.75
Subtotal:
$10,057.42
Total Expenditures this period:
$1,788.22
Checking Ending Balance:
$8,269.20
Savings Balance as of 10/31/2022:
$0.00
Cash On Hand as of 10/31/2022:
$8,269.20
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:
10/17/2022 Avis, Mark
14 Shaw St Palmer, MA 01069
Individual Veteran's Agent
Towns of Ware and Brimfield

Check
$200.00
10/5/2022 Fredette, Lisa
405 Pearl St Gardner, MA 01440
Individual Financial Assistant
Workers' Credit Union

Check
$50.00
10/28/2022 Gaurtreau, Albina
78 Greenwood Pl Gardner, MA 01440
Individual Retired
Retired

Check
$20.00
10/17/2022 Gearan, John
121 Lawrence St Gardner, MA 01440
Individual retired
Retired

Check
$25.00
10/14/2022 Heglin, Susan
51 Opal Ln Gardner, MA 01440
Individual retired
Retired

Check
$50.00
10/28/2022 Hunter, Frank
3708 Running Fox Dr Marietta, GA 30062
Individual Project Manager
Interroll

Check
$100.00
10/17/2022 Johnson, Linda
146 Crestwood Dr Gardner, MA 01440
Individual Retired
Retired

Check
$100.00
10/14/2022 Kazinskas, John
122 Green St Gardner, MA 01440
Individual Retired
Retired

Check
$25.00
10/3/2022 LaPointe, Jane
21 Opal Ln Gardner, MA 01440
Individual Retired
Retired

Check
$25.00
10/3/2022 Levanti, Marie
61 Lake St Gardner, MA 01440
Individual Retired
Retired

Check
$25.00
10/3/2022 Luczko, Margaret
84 Barthel Ave Gardner, MA 01440
Individual Retired
Retired

Check
$25.00
10/17/2022 Marsh, William
98 Berlin St Clinton, MA 01510
Individual Reporter
Clinton Item

Check
$100.00
10/28/2022 Molina, Tony
62 Washington St Hudson, MA 01749
Individual Owner
Molina Realty, LLC

Credit Card
$1,000.00
10/28/2022 Molina, Edward
164 Debbie Dr Leominster, MA 01453
Individual Manager
Molina Realty Holdings, LLC

Check
$1,000.00
10/6/2022 Neimi, Barbara
324 Elm St Gardner, MA 01440
Individual

Check
$25.00
10/6/2022 Nicholson, Maureen
16 Ken Dr Gardner, MA 01440
Individual Registration
Heywood Hospital

Check
$100.00
10/6/2022 Patterson, Thomas
132 Pinewood Dr Gardner, MA 01440
Individual Retired
Retired

Check
$50.00
10/5/2022 Peterson, Daniel
438 South St Foxboro, MA 02035
Individual Project Engineer
Organogenesis

Credit Card
$50.00
10/7/2022 Stevens, Alexandria
24 Abbott St Gardner, MA 01440
Individual Retired
Retired

Check
$50.00
10/5/2022 Tarpey, Gloria
128 Sunrise Ln Gardner, MA 01440
Individual Retired
Retired

Check
$50.00
10/3/2022 Tousignant, Roger
123 Saunders St Gardner, MA 01440
Individual Retired
Retired

Check
$25.00
10/14/2022 Whipple, Robert
185 Cross St Gardner, MA 01440
Individual Retired
Retired

Check
$50.00
10/6/2022 Wojtukiewicz, Carla
280 Stone St Gardner, MA 01440
Individual Retired
Retired

Check
$50.00
10/3/2022 Yablonski, Dorothy
176 Sand St Gardner, MA 01440
Individual Retired
Retired

Check
$50.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/18/2022 BEN EAGAN
Bank-Reported INVOICE 82523 GOLF BALLS (Campaign Logo Golf Balls for Charity Golf Tournament Event )
$1,788.22
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
10/5/2022 Piryx By Rally.Org
Merchant Fee Processing Fee- Peterson $4.25