| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $7,025.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $7,025.00 | ||||
| Merchant Provider Fee Total: | ($32.92) | ||||
| Filer-Reported Net Receipt Total: | $6,992.08 | ||||
| Bank-Reported Receipt Total: | $6,992.08 | ||||
| 2/28/2023 | Arrigo, Charles 1 Paradise Road Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/28/2023 | Bailey, Charlene 7 Pershing Road Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/7/2023 | Barbuzzi, George 17 Preston Street Salem, MA 01970 |
Individual | Check |
$125.00 | |
| 2/7/2023 | Barbuzzi, Susan 17 Preston Street Salem, MA 01970 |
Individual | Check |
$125.00 | |
| 2/10/2023 | Beaupre, Edward 11 Boardman Street Salem, MA 01970 |
Individual | Credit Card |
$25.00 | |
| 2/3/2023 | Beaver, Julianne 49 Lamplighter Park North Conway, NH 03860 |
Individual | Check |
$150.00 | |
| 2/3/2023 | Beaver, Dale 49 Lamplighter Park North Conway, NH 03860 |
Individual | Check |
$150.00 | |
| 2/28/2023 | Blanchette, Armand, Jr. 14 Essex Street Salem, MA 01970 |
Individual | Cash |
$49.00 | |
| 2/3/2023 | Blenkhorn, Robert 498 Loring Avenue Salem, MA 01970 |
Individual | Retired Retired |
Check |
$500.00 |
| 2/28/2023 | Boardway, Pamela 46 Moffatt Road Salem, MA 01970 |
Individual | CPA Pamela C. Boardway, Cpa, Pc |
Check |
$300.00 |
| 2/11/2023 | Bogosian, Norman 35 Valiant Way Salem, MA 01970 |
Individual | Check |
$150.00 | |
| 2/28/2023 | Cabrera, Fausto 483 Highland Avenue Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/28/2023 | Cahill, Christopher 33 Sumner Road Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/14/2023 | DellOfano, Delinda 62 Moffatt Road Salem, MA 01970 |
Individual | Credit Card |
$100.00 | |
| 2/7/2023 | Drohan, Adam 35 Belleau Road Salem, MA 01970 |
Individual | Owner Sidelines Sports Bar & Grill |
Check |
$500.00 |
| 2/28/2023 | Dunn, Kathleen 20 Patton Road Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/28/2023 | Eastmond, David 1 Cliffmont Street Apt 608 Roslindale, MA 02131 |
Individual | Check |
$100.00 | |
| 2/28/2023 | Fabre, Tammy 4 Border Street Salem, MA 01970 |
Individual | Cash |
$49.00 | |
| 2/28/2023 | Fuccione, Christopher Unhomed Salem, MA 01970 |
Individual | Cash |
$20.00 | |
| 2/28/2023 | Gauthier, Marc 1 Fairview Avenue Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/28/2023 | Hayes, Donald 4 Messervey Street Salem, MA 01970 |
Individual | Cash |
$5.00 | |
| 2/28/2023 | Henry, David 38 Summer Street Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/28/2023 | Hiltunen, Scott 18 East Collins Street Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/28/2023 | Jennings, Jeremiah 18 River Street Salem, MA 01970 |
Individual | Foreman Allied Pile Driving |
Check |
$200.00 |
| 2/9/2023 | Kako, Anne 251 Loring Avenue, Apt 2 Salem, MA 01970 |
Individual | Credit Card |
$25.00 | |
| 2/28/2023 | Lilley, Robert 145 Paradise Road Swampscott, MA 01907 |
Individual | Check |
$75.00 | |
| 2/28/2023 | Lozzi, Phyllis 3017 Den Quarry Road Lynn, MA 01901 |
Individual | Check |
$100.00 | |
| 2/27/2023 | Marceau, Marygrace 36 Bartlett Avenue Cranston, RI 02905 |
Individual | Unemployed Unemployed |
Credit Card |
$250.00 |
| 2/10/2023 | Martin, Kristen 159 Lafayette Street, Unit 4 Salem, MA 01970 |
Individual | Credit Card |
$50.00 | |
| 2/28/2023 | McCarthy, Gene 10 Buchanan Road Salem, MA 01970 |
Individual | Cash |
$49.00 | |
| 2/28/2023 | McHue, Robert 33 Sumner Road Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/28/2023 | Mowbray, Robin 19 Farrell Court, Apt 2 Salem, MA 01970 |
Individual | Cash |
$49.00 | |
| 2/11/2023 | Mullins, Steven 9 Pentucket Lane Danvers, MA 01923 |
Individual | Owner Mully's Auto Repair |
Check |
$1,000.00 |
| 2/28/2023 | Murphy, Diane 89 Moffatt Road Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/28/2023 | Pattison, Belinda 76 Moffatt Road Salem, MA 01970 |
Individual | Check |
$150.00 | |
| 2/28/2023 | Pena, Anderson 171 Marlborough Road Salem, MA 01970 |
Individual | Cash |
$30.00 | |
| 2/3/2023 | Penta, Kim 162 Fellsway West Medford, MA 02155 |
Individual | Owner Red's Sandwich Shop |
Check |
$500.00 |
| 2/28/2023 | Peras, Jefferey 379 Lafayette Street Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/28/2023 | Sealund, Jacqueline 1 Walter Street Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/7/2023 | Siflinger, Dean 60 Goodwin Street Marlborough, MA 01752 |
Individual | President Harbor Management |
Check |
$500.00 |
| 2/28/2023 | Souza, Cameron 1158 West Street Stoughton, MA 02072 |
Individual | Dir. Bus. Dev. Data Dog |
Credit Card |
$200.00 |
| 2/28/2023 | Souza, Alycia 33 Itripid Circle, Unit 304 Marblehead, MA 01945 |
Individual | Credit Card |
$50.00 | |
| 2/28/2023 | Stuart, Michael 48 Roslyn St. Apt 2 Salem, MA 01970 |
Individual | Cash |
$49.00 | |
| 2/28/2023 | Taychuk, John 1 Moffatt Road Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/28/2023 | Taychuk, Joy 1 Moffatt Road Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/28/2023 | Tuttle, Mark 12 Cleveland Road Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/28/2023 | Viselli, Nancy 17 Buchanan Road Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/28/2023 | Walker, James 3 Colgate Street Danvers, MA 01923 |
Individual | Check |
$100.00 | |
| 2/28/2023 | Yarosh, Gerald 8 Sophia Road Salem, MA 01970 |
Individual | Check |
$50.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $4,408.74 | ||||
| 2/28/2023 | DEBIT CARD WITHDRAWAL RIVALRY |
Bank-Reported | (Food at fundraiser/rally) |
$214.00 | |
| 2/4/2023 | DEBIT CARD WITHDRAWAL STAPLES |
Bank-Reported | (copying) |
$2.36 | |
| 2/7/2023 | DEBIT CARD WITHDRAWAL STAPLES |
Bank-Reported | (copying) |
$3.93 | |
| 2/18/2023 | DEBIT WITHDRAWAL CITY OF SALEM |
Bank-Reported | (parking fee for meeting) |
$5.00 | |
| 2/28/2023 | MAINT FEE WITHDRAWAL |
Bank-Reported | (bank fee) |
$10.00 | |
| 2/3/2023 | POS WITHDRAWAL STAPLES |
Bank-Reported | (folders and copying) |
$27.59 | |
| 2/27/2023 | POS WITHDRAWAL TARGET |
Bank-Reported | (markers, name tags for fundraiser) |
$26.90 | |
| 2/18/2023 | POS WITHDRAWAL WALMART |
Bank-Reported | (zip ties for lawn signs) |
$18.96 | |
| 2/23/2023 | THRIFT CO PRINTING |
Bank-Reported | (printing and postage for mailings) |
$4,100.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $32.92 | ||||
| 2/9/2023 | Stripe |
Merchant Fee | Processing Fee | $1.41 | |
| 2/14/2023 | Stripe |
Merchant Fee | Processing Fee | $4.70 | |
| 2/27/2023 | Stripe |
Merchant Fee | Processing Fee | $11.30 | |
| 2/28/2023 | Stripe |
Merchant Fee | Processing Fee | $11.60 | |
| 2/10/2023 | Strip |
Merchant Fee | Processing Fee | $3.91 | |