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Filer:
Christenson, Gary J. (15280)
Filing Bank:
Eastern Bank
Filed On:
Tuesday, November 1, 2022
Reporting Period:
10/1/2022 - 10/31/2022
Beginning Balance:
$36,888.14
Total Receipts this period:
$472.03
Subtotal:
$37,360.17
Total Expenditures this period:
$3,193.88
Checking Ending Balance:
$34,166.29
Savings Balance as of 10/31/2022:
$0.00
Cash On Hand as of 10/31/2022:
$34,166.29
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:
10/7/2022 Aprile, Elizabeth
40 Bonner Avenue Medford, MA 02155
Individual Retired
Retired

Check
$300.00
10/7/2022 Bennett, Malcolm
99 High Street Malden, MA 02148
Individual Retired
Retired

Check
$100.00
10/7/2022 Carbone, Roseann
22 Russell Street Malden, MA 02148
Individual Executive
The Partnership, Inc.

Credit Card
$50.00
10/7/2022 Gray, Joe
295 Lebanon Street Malden, MA 02148
Individual

Credit Card
$25.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/31/2022 CHEVERUS CATHOLIC SCHOOL
Bank-Reported ADBOOK FOR GALA EVENT
$150.00
10/31/2022 Dnh*godaddy.Com
Bank-Reported (Website Maintenance)
$143.88
10/26/2022 In *almquist & ass
Bank-Reported (Consulting Services)
$2,000.00
10/7/2022 MALDEN TORNADO CLUB
Bank-Reported GOLF SPONSORSHIP MHS
$100.00
10/11/2022 MASSACHUSETTS DEMOCRATIC PARTY
Bank-Reported VAN (Voter Activation Network)
$800.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
10/7/2022 Act Blue
Merchant Fee Processing Fee $0.99
10/7/2022 Act Blue
Merchant Fee Processing Fee $1.98