Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $6,495.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $6,495.00 | ||||
Merchant Provider Fee Total: | ($171.66) | ||||
Filer-Reported Net Receipt Total: | $6,323.34 | ||||
Bank-Reported Receipt Total: | $6,323.34 | ||||
11/22/2022 | Adler, Jonathan 133 BEAUMONT AVE NEWTONVILLE, MA 02460 |
Individual | college professor Franklin W. Olin College of Engineering |
Credit Card |
$35.00 |
11/1/2022 | Arnold, Beth 51 Lafayette Street UNIT 509 Salem, MA 01970 |
Individual | Lead Case Manager MGB Salem Hospital |
Credit Card |
$500.00 |
11/1/2022 | Blake, Bethany 32 Silverbrook Road Boxford, MA 01921 |
Individual | Philanthropy Director Harborlight Community Partners |
Credit Card |
$100.00 |
11/29/2022 | Bradt, Elizabeth 22 Larchmont road Salem, MA 01970 |
Individual | veterinarian Elizabeth Bradt |
Credit Card |
$100.00 |
11/1/2022 | Brown, Amy 4456 Mont Eagle Place Los Angeles, CA 90041 |
Individual | Senior Manager Optimization Science Ticketmaster - Live Nation |
Credit Card |
$100.00 |
11/22/2022 | Brown, Beth 22 Waldron Court Marblehead, MA 01945 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
11/29/2022 | Bryant, Nate 22 Puritan Road Salem, MA 01970 |
Individual | VP Salem State University |
Credit Card |
$100.00 |
11/22/2022 | carr, Will 5 oceanmeadow lane marblehead, MA 01945 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
11/16/2022 | Colbert, Dennis 37 Clark St Salem, MA 01970 |
Individual | Scientist Arcon Corporation |
Credit Card |
$50.00 |
11/8/2022 | Crounse, Cheryl 1 Carol Way Apt. 305 Salem, MA 01970 |
Individual | College Administrator Salem State University |
Credit Card |
$250.00 |
11/22/2022 | Daniell, Ripp 36 Buffum Street Salem, MA 01970 |
Individual | Professor Commonwealth of Massachusetts |
Credit Card |
$100.00 |
11/8/2022 | Everitt, Amy 14 Columbus Avenue Salem, MA 01970 |
Individual | Education Salem State University |
Credit Card |
$50.00 |
11/1/2022 | Femino, Robert 32 Endicott St. #2 Salem, MA 01970 |
Individual | Not Employed Not Employed |
Credit Card |
$25.00 |
11/8/2022 | Fleming, Laura 32 Arthur Avenue Marblehead, MA 01945 |
Individual | Communications Director Mass General Brigham |
Credit Card |
$100.00 |
11/8/2022 | Gerard, Andrew 49 Larchmont Road Salem, MA 01970 |
Individual | IT Director Exemplar Human Services |
Credit Card |
$500.00 |
11/22/2022 | Gornstein, Aaron 40 Princess Road Newton, MA 02465 |
Individual | Director of DHCD Commonwealth of MA |
Credit Card |
$100.00 |
11/1/2022 | Hunt, Rachel 4214 Los Feliz Blvd Los Angeles, CA 90027 |
Individual | Education Consultant Independent |
Credit Card |
$100.00 |
11/16/2022 | Hurrell, Nancy 14 Ocean Blvd North Hampton, NH 03862 |
Individual | Tourism Witches Dungeon Museum |
Check |
$1,000.00 |
11/16/2022 | Hurrell, James 14 Ocean Blvd North Hampton, NH 03862 |
Individual | Tourism Witches Dungeon Museum |
Check |
$1,000.00 |
11/16/2022 | Jacovino, N. Suzanne 26 Casselton Rd. Raymond, ME 04071 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
11/1/2022 | Kessler, Rod 3 Winter Island Rd Salem, MA 01970 |
Individual | Not employed Not employed |
Credit Card |
$50.00 |
11/1/2022 | Kilmartin, Bill 9 Basin Street Newburyport, MA 01950 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
11/22/2022 | Klickstein, Marion 7 Apple ridge road Freeport, ME 04032 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
11/8/2022 | LaRochelle, Robert 18 Old Salt Drive Seabrook, NH 03874 |
Individual | Manager Andover Strategic Alliances |
Credit Card |
$250.00 |
11/29/2022 | Long, Charlene 21 1/2 Buffum Street Salem, MA 01970 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
11/8/2022 | Morrill, Sarah 6 S Pine Street Salem, MA 01970 |
Individual | Social Work Plummer Youth Promise |
Credit Card |
$50.00 |
11/1/2022 | Nocella, Jim 44 Marty Drive Merrimack, NH 03054 |
Individual | Director of PS WM |
Credit Card |
$100.00 |
11/22/2022 | Pangallo, Matteo 138 Locks Pond Road Shutesbury, MA 01072 |
Individual | Associate Professor Virginia Commonwealth University |
Credit Card |
$100.00 |
11/1/2022 | Pelletier, John 90 Highland Ave Unit 3 Newton, MA 02460 |
Individual | Transportation Project Coordinator Harvard university |
Credit Card |
$50.00 |
11/8/2022 | Peterson, Scott 68 Broad Street Salem, MA 01970 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
11/8/2022 | Peterson, Lisa 68 Broad Street Salem, MA 01970 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
11/29/2022 | pierce, jud 42 draper ave. Arlington, MA 02474 |
Individual | attorney Pierce Pierce & Napolitano |
Credit Card |
$50.00 |
11/8/2022 | Power, Sandra 18 Loring Ave Salem, MA 01970 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
11/29/2022 | Rabin, Jason 592 Main Street Medford, MA 02155 |
Individual | Marketing & Development Manager Young Audiences of Massachusetts |
Credit Card |
$100.00 |
11/8/2022 | Riggin, Mira 2 Curtis Street Salem, MA 01970 |
Individual | Data Anayst LEAP for Education |
Credit Card |
$50.00 |
11/29/2022 | Roberts, Ada 190 Bridge Street apt 2207 Salem, MA 01970 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
11/22/2022 | SALLAH, CHRISTOPHER 22 BECKFORD ST unit 1 SALEM, MA 01970 |
Individual | Property manager and developer Mountain and Coast |
Credit Card |
$500.00 |
11/1/2022 | Shapiro, Mark 63 Magnolia Rd. Swampscott, MA 01907 |
Individual | Real Estate Mark Shapiro |
Credit Card |
$50.00 |
11/1/2022 | Shube, William 116 Normandy Road Longmeadow, MA 01106 |
Individual | Analyst LEGO Systems Inc. |
Credit Card |
$15.00 |
11/29/2022 | Stewart, Lorelee 7 Barnes Rd Salem, MA 01970 |
Individual | coordinator POAH |
Credit Card |
$20.00 |
11/1/2022 | Ventimiglia, Laura 15 Riverside Ave Gloucester, MA 01930 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
11/8/2022 | Wilcox, James 98 Lovett Street Beverly, MA 01915 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
11/8/2022 | Willis, James PO 8463 Salem, MA 01971 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $5,581.84 | ||||
11/2/2022 | CHICK MONTANA GROUP 202 BONHAM RD DEDHAM, MA 02026 |
Bank-Reported | CONSULTING |
$214.62 | |
11/2/2022 | CONNOLLY PRINTING 17B GILL ST |
Bank-Reported | PRINTING |
$377.19 | |
11/28/2022 | CONNOLLY PRINTING 17B GILL ST WOBURN, MA 01801 |
Bank-Reported | PRINTING |
$3,704.72 | |
11/28/2022 | DNH*GODADDY.COM |
Bank-Reported | POS DEBIT (website) |
$18.05 | |
11/8/2022 | DOMINICK PANGALLO 25 BUFFUM ST SALEM, MA 01970 |
Bank-Reported | GO DADDY |
$80.07 | |
11/14/2022 | EIG*CONSTANTCONTAC |
Bank-Reported | POS DEBIT (email communication subscription) |
$37.19 | |
11/22/2022 | IN *THE DATA GROUP |
Bank-Reported | DBT PURCHASE (Email List append) |
$299.00 | |
11/23/2022 | MARBLEHEAD LITTLE THEATER 12 SCHOOL ST MARBLEHEAD, MA 01945 |
Bank-Reported | FACILITY USAGE |
$450.00 | |
11/8/2022 | TST* Finz - Salem |
Bank-Reported | DBT PURCHASE (event deposit) |
$300.00 | |
11/21/2022 | USPS PO BOXES ONLI |
Bank-Reported | DBT PURCHASE (PO Box rental fee) |
$101.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $171.66 | ||||
11/1/2022 | Actblue |
Merchant Fee | Processing Fee | $49.01 | |
11/8/2022 | Actblue |
Merchant Fee | Processing Fee | $59.30 | |
11/16/2022 | Actblue |
Merchant Fee | Processing Fee | $5.93 | |
11/29/2022 | Actblue |
Merchant Fee | Processing Fee | $18.58 | |
11/22/2022 | Actblue |
Merchant Fee | Processing Fee | $38.84 |