Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $46,060.30 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $46,060.30 | ||||
Merchant Provider Fee Total: | ($1,267.95) | ||||
Filer-Reported Net Receipt Total: | $44,792.35 | ||||
Bank-Reported Receipt Total: | $44,792.35 | ||||
11/29/2022 | Berman, Jeffrey 21 Innes Road Scarsdale, NY 10583 |
Individual | Banker Katalyst Securities |
Credit Card |
$1,000.00 |
11/22/2022 | brady, Jamie 20 Stearns Road Scituate, MA 02066 |
Individual | Principal Ulster Capital LLc |
Credit Card |
$1,000.00 |
11/21/2022 | Bruno Jr, Richard 108 Roland Rd Revere, MA 02151 |
Individual | Letter Sent 11/21/22 Letter Sent 11/21/22 |
Check |
$1,000.00 |
11/29/2022 | Castillo, Gisell 117 Trenton St Boston, MA 02128 |
Individual | Consultant Gisell Castillo |
Credit Card |
$100.00 |
11/29/2022 | Castillo, Ashley 1223 Elm St Leominster, MA 01453 |
Individual | Consultant Ashley Castillo |
Credit Card |
$100.00 |
11/22/2022 | Coleman, Alec 65 hillside ave Arlington, MA 02476 |
Individual | Technical consultant Msg global solutions |
Credit Card |
$1,000.00 |
11/22/2022 | Collins, Stephen 82 Granite Place Milton, MA 02186 |
Individual | Manager Commonwealth of MA |
Credit Card |
$500.00 |
11/29/2022 | Collins, Stephen 82 Granite Place Milton, MA 02186 |
Individual | Manager Commonwealth of MA |
Credit Card |
$500.00 |
11/16/2022 | Commonwealth of Massachusetts DOR Po Box 5983 Springfield, MA 01101 |
Non-Contribution | Refund of Paid Family and Medical Leave Check |
$460.30 | |
11/21/2022 | Coppney, Sean 7 Myrtlebank Ave Dorchester, MA 02124 |
Individual | Firefighter - excess refunded 11/21/22 City of Boston- Excess Refunded 11/21/22 |
Check |
$2,000.00 |
11/29/2022 | Crumley, Jordan 108 1st Street Melrose, MA 02176 |
Individual | Real Estate Chestnut Equity Partners |
Credit Card |
$1,000.00 |
11/29/2022 | Crumley, Vanessa 108 1st Street Melrose, MA 02276 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
11/22/2022 | Depauw, Robert 58 River Street Humarock, MA 02047 |
Individual | Consultant Robert Depauw |
Credit Card |
$1,000.00 |
11/29/2022 | Doherty, Brian 27 Oxford Wellesley, MA 02481 |
Individual | Sales Haus |
Credit Card |
$1,000.00 |
11/21/2022 | Donovan, Thomas 128 Steamboat Dr Marshfield, MA 02050 |
Individual | Owner Pvc Solutions |
Check |
$1,000.00 |
11/22/2022 | Driscoll, James 95 Milton Ave #34 Boston, MA 02124 |
Individual | Writer James Driscoll |
Credit Card |
$500.00 |
11/29/2022 | Dromgoole, Thomas 7 Wave Ave Dorchester, MA 02125 |
Individual | Insulation Hugh's Insulation |
Credit Card |
$1,000.00 |
11/22/2022 | Fitzpatrick, Conor 114 brook rd Quincy, MA 02169 |
Individual | Electrician Cpco |
Credit Card |
$1,000.00 |
11/29/2022 | Fratto, Mike 123 Main St Quincy, MA 02169 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
11/29/2022 | Galvin, Thomas 10 Bayview Ave Swampscott, MA 01907 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
11/29/2022 | Galvin, Dawn 10 Bayview Ave Swampscott, MA 01907 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
11/22/2022 | Gentile, Anna 142 renfrew st Arlington, MA 02476 |
Individual | Registered Nurse Beth Israel Deaconess Medical Center |
Credit Card |
$1,000.00 |
11/29/2022 | Gladney, Adam 63 sachem st Quincy, MA 02170 |
Individual | Oil Valvoline oil |
Credit Card |
$1,000.00 |
11/29/2022 | Gonzalez, Keydy 208 Chelsea St Boston, MA 02128 |
Individual | Consultant Keydy Gonzalez |
Credit Card |
$100.00 |
11/29/2022 | Gonzalez, Keydy 208 Chelsea St Boston, MA 02128 |
Individual | Consultant Keydy Gonzalez |
Credit Card |
$100.00 |
11/22/2022 | Isles, Robert 10 Rockwell St 1b Boston, MA 02124 |
Individual | Consultant Isaac Knight |
Credit Card |
$100.00 |
11/22/2022 | Kenney, Adam 300 Lynn shore drive 1001 Lynn, MA 01902 |
Individual | Electrical engineering Adam Kenney |
Credit Card |
$1,000.00 |
11/16/2022 | King, Pauline 164 Savin Hill Ave Dorchester, MA 02125 |
Individual | PCA Tempus |
Check |
$1,000.00 |
11/16/2022 | King, Paul 21 Vernon St Weymouth, MA 02189 |
Individual | Chef The Venetian |
Check |
$1,000.00 |
11/16/2022 | King, Anthony 15 Emerson Rd Milton, MA 02186 |
Individual | Owner Bean Town Athletics |
Check |
$1,000.00 |
11/16/2022 | King, Malena 15 Emerson Rd Milton, MA 02186 |
Individual | Owner Malena Marie Design |
Check |
$1,000.00 |
11/16/2022 | King, Mary 21 Vernon St Weymouth, MA 02189 |
Individual | Director of Surgical Services Winchester Hospital |
Check |
$1,000.00 |
11/22/2022 | Knight, Isaac 40 butler rd Quincy, MA 02169 |
Individual | Owner I Knight painting llc |
Credit Card |
$1,000.00 |
11/21/2022 | Linehan, Brian 35 Saint Brendan Road Dorchester, MA 02124 |
Individual | Police Officer City of Boston |
Check |
$1,000.00 |
11/21/2022 | Linehan, Paula 35 St. Brendan Road Dorchester, MA 02124 |
Individual | Teacher Saint Brendan School |
Check |
$1,000.00 |
11/29/2022 | Lynch, Richard 210 Windsor Drive North Framingham, MA 01701 |
Individual | Account executive Accela |
Credit Card |
$500.00 |
11/16/2022 | Mannion, Coleman 51 Semont Road, Apt. 1 Dorchester, MA 02124 |
Individual | Supervisor M & X Whitney Co. |
Check |
$500.00 |
11/22/2022 | McCarthy, Elaina 526 E Fifth St Boston, MA 02127 |
Individual | Barista Westin waterfront |
Credit Card |
$1,000.00 |
11/22/2022 | McEachern, Joe 33 glide st Dorchester, MA 02122 |
Individual | Real estate Paramount properties |
Credit Card |
$1,000.00 |
11/22/2022 | McEachern, Jody 33 glide st Boston, MA 02122 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
11/22/2022 | Moreta, Jeffrey 150 Northampton st Boston, MA 02118-1843 |
Individual | Consultant Jeffrey Moreta |
Credit Card |
$100.00 |
11/29/2022 | Nodine, Andrew 14 Jefferson ave Norwell, MA 02061-1927 |
Individual | Accountant Andrew Nodine |
Credit Card |
$1,000.00 |
11/21/2022 | Noto, Thomas 88 Myrtlebank Avenue Dorchester, MA 02124 |
Individual | Police Officer Boston Police Department |
Check |
$1,000.00 |
11/21/2022 | Noto, Kristin 88 Myrtlebank Avenue Dorchester, MA 02124 |
Individual | Bartender Manniut |
Check |
$1,000.00 |
11/29/2022 | Rafferty, Daniel 1018 Moorefield Hill Place Vienna, VA 22180 |
Individual | Not Employed Not Employed |
Credit Card |
$500.00 |
11/22/2022 | Sarruda, Christian 152 Beale st Quincy, MA 02170 |
Individual | Bartender Seaport Social |
Credit Card |
$1,000.00 |
11/22/2022 | Talbot, Caroline 38 Holmes Street Braintree, MA 02184 |
Individual | Clinical care technician Tufts Medical Center |
Credit Card |
$1,000.00 |
11/22/2022 | Teixeira, Robert 254 Green St Brockton, MA 02301 |
Individual | Mrg Marriot |
Credit Card |
$1,000.00 |
11/22/2022 | Thompson, Josh 69 Thomas park Boston, MA 02127 |
Individual | Private Private |
Credit Card |
$1,000.00 |
11/29/2022 | Thompson, Jess 328 Adams St Milton, MA 02186 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
11/22/2022 | Vey, James 11 Ruthven ST Quincy, MA 02171 |
Individual | Real Estate Sales Person Marina Bay Realty Group |
Credit Card |
$1,000.00 |
11/29/2022 | Vitali, Richard 60 Andrew st Lynn, MA 01901 |
Individual | attorney Richard Vitali |
Credit Card |
$1,000.00 |
11/29/2022 | Vitali, Kathleen 22 Stonewood Lane Lynn, MA 01904 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
11/22/2022 | Wright-McCarthy, Michael 526 East 5th Street South Boston, MA 02127 |
Individual | Barback Boston Park Plaza |
Credit Card |
$1,000.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $1,441.34 | ||||
11/25/2022 | BITEABLE |
Bank-Reported | POS DEBIT (video production app subscription) |
$29.00 | |
11/29/2022 | BK OF AMER VISA |
Bank-Reported with linked report |
PREAUTHORIZED DEBIT (credit card payment) |
$84.16 | |
Account/Date Range: | BAmerica 10/5/2022 - 11/4/2022 | ||||
Start Balance: | $0.00 | ||||
11/1/2022 | Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Suite Subscription Auth: |
$84.16 | ||
Itemized Charges: | $84.16 | ||||
Unitemized Charges: | $0.00 | ||||
Total Charges: | $84.16 | ||||
+ Interest: | $0.00 | ||||
- Payments: | $84.16 | ||||
= End Balance: | $0.00 | ||||
11/10/2022 | EIG*BLUEHOST.COM |
Bank-Reported | POS DEBIT (website hosting) |
$89.12 | |
11/8/2022 | EIG*CONSTANTCONTAC |
Bank-Reported | POS DEBIT (email communication subscription) |
$239.06 | |
11/30/2022 | SEAN COPPNEY 7 MYRTLEBANK AVE DORCHESTER, MA 02124 |
Bank-Reported | FREFUND (contribution refund) |
$1,000.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $1,267.95 | ||||
11/22/2022 | Actblue |
Merchant Fee | Processing Fee | $679.40 | |
11/29/2022 | Actblue |
Merchant Fee | Processing Fee | $588.55 |