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Filer:
Nicholson, Jared (17670)
Filing Bank:
Community Credit Union
Filed On:
Wednesday, November 2, 2022
Reporting Period:
10/1/2022 - 10/31/2022
Beginning Balance:
$34,831.34
Total Receipts this period:
$3,276.79
Subtotal:
$38,108.13
Total Expenditures this period:
$2,134.85
Checking Ending Balance:
$35,973.28
Savings Balance as of 10/31/2022:
$0.00
Cash On Hand as of 10/31/2022:
$35,973.28
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
10/14/2022 Bacik, Lisa
45 Mountwood Road Swampscott, MA 01907
Individual

Check
$100.00
10/14/2022 Cahill, Daniel
20 Belleaire Ave. Lynn, MA 01904
Individual Attorney
Bradley, Moore, Primason, Cuffe and Weber

Check
$250.00
10/14/2022 Calnan, Edward
17 Cherry Tree Ln Lynn, MA 01904
Individual Retired
Retired

Check
$200.00
10/14/2022 Calnan, Mary Ann
7 Park Street Lynnfield, MA 01940
Individual Attorney
Calnan, Freeley & Pellegrini

Check
$200.00
10/14/2022 Capano, Mario
105 Range Heights Road Lynn, MA 01904
Individual Attorney
Capano & McGloin LLP

Check
$75.00
10/14/2022 Damon, Birgitta
9 Seaview Ave Marblehead, MA 01945
Individual CEO
Lynn Economic Opportunity

Check
$100.00
10/14/2022 DiVirgilio, Albert
120 Locksley Road Lynnfield, MA 01940
Individual

Check
$100.00
10/14/2022 Fluke, Loring Paul
60 Lewis Street #10 Lynn, MA 01902
Individual Attorney
Loring Fluke Law Offices

Check
$100.00
10/14/2022 Gaeta, Charles
132 Range Heights Road Lynn, MA 01904
Individual Executive Director
Lynn Housing Authority

Check
$100.00
10/14/2022 Gallo, Charles
16 Carter Road Lynn, MA 01904
Individual

Check
$50.00
10/14/2022 Hills, Shawn
25 Whipple St. Danvers, MA 01923
Individual

Check
$50.00
10/14/2022 L'Esperance, Victor
Po Box 61 Lynn, MA 01903
Individual Retired
Retired

Check
$300.00
10/3/2022 Lynn, City Of
Lynn City Hall Lynn, MA 01901
Non-Contribution
Return of Deposit For Kiley Park Ice Cream Day - See 9/9/22 Check #289
Check
$240.00
10/14/2022 Magner, Mary
27 Breezy Hill Terrace Nahant, MA 01908
Individual

Check
$25.00
10/14/2022 McGee, Thomas
80 Ocean Street Lynn, MA 01902
Individual

Check
$100.00
10/11/2022 Nicholson, Jared
19 Merrill Ave Lynn, MA 01902
Non-Contribution
To Reimburse Committee For Personal Purpose Made By Mistake, See 10/10 Expenditure
Check
$361.79
10/14/2022 Pelchat, Robert
16 Reservoir Road Lynn, MA 01905
Individual Retired
At Home

Check
$150.00
10/14/2022 Sargent, Rose Mary
143 Bellevue Road Lynn, MA 01904
Individual

Check
$50.00
10/14/2022 Scanlon III, Joseph
236 Parkland Ave. Lynn, MA 01905
Individual Retired
At Home

Check
$100.00
10/14/2022 Smith, Abbe Young
176 Puritan Road Swampscott, MA 01907
Individual Manager
Lynn Item

Check
$150.00
10/14/2022 Thibodeau, Margaret
136 Lafayette Street Marblehead, MA 01945
Individual

Check
$25.00
10/14/2022 Tierney, John
7 Winter St #1 Salem, MA 01970
Individual Executive Director
Center For Arms Control & Non-proliferation

Check
$200.00
10/14/2022 Ward, Brendan
24 Little Nahant Road Nahant, MA 01908
Individual Attorney
Cherry Tree Legal

Check
$250.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
10/12/2022 LANDRY HIRE A TO
Bank-Reported (storage - monthly fee)
$195.00
10/3/2022 LYNN CLASSICAL FOOTBALL
Bank-Reported (donation)
$50.00
10/6/2022 MailChimp
Bank-Reported (email marketing service)
$62.69
10/10/2022 PAYPAL
Bank-Reported (personal purchase made by mistake. See deposit of 10/11/22 for reimbursement)
$361.79
10/17/2022 THE SNYDER CO.
Bank-Reported (consulting services)
$1,000.00
10/29/2022 WIX*Wix.Com, Inc
Bank-Reported (website)
$280.50
10/10/2022 WIX.COM
Bank-Reported (website)
$6.37
10/25/2022 WIX.COM
Bank-Reported (website)
$178.50