2022 Bank Report
11/1/2022 - 11/30/2022
860459
Summary
Receipts [1]
Merchant Provider Fees [1]
Export to PDF
Filer:
Verga, Gregory (14665)
Filing Bank:
Bank Gloucester
Filed On:
Friday, December 2, 2022
Reporting Period:
11/1/2022 - 11/30/2022
Beginning Balance:
$14,843.21
Total Receipts this period:
$350.00
Subtotal:
$15,193.21
Total Expenditures this period:
$0.00
Checking Ending Balance:
$15,193.21
Savings Balance as of 11/30/2022:
$0.00
Cash On Hand as of 11/30/2022:
$15,193.21
Date
Name/Address
Type
Occupation
/
Employer
Other
Amount
Itemized Total:
$360.92
Unitemized Total:
$0.00
Total Receipts for the period:
$360.92
Merchant Provider Fee Total:
($10.92)
Filer-Reported Net Receipt Total:
$350.00
Bank-Reported Receipt Total:
$350.00
11/21/2022
Konecky, Chad
6 Pew Ave Gloucester, MA 01930
Individual
Journalist
Mgh/harvard Medical School
Credit Card
$360.92
Date
Name/Address
Type
Purpose
Amount
Merchant Provider Fee Total:
$10.92
11/21/2022
Paypal
Merchant Fee
Processing Fee
$10.92