| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $10,055.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $10,055.00 | ||||
| Merchant Provider Fee Total: | ($104.90) | ||||
| Filer-Reported Net Receipt Total: | $9,950.10 | ||||
| Bank-Reported Receipt Total: | $9,950.10 | ||||
| 2/21/2023 | Barstow, Rachel 5 Moynihan Road South Hamilton, MA 01982 |
Individual | Credit Card |
$75.00 | |
| 2/25/2023 | Bedell, Rebecca B 3 Clinton St Apt 3 Cambridge, MA 02139 |
Individual | Retired |
Check |
$250.00 |
| 2/25/2023 | Berg, Daniel 9 Nightingale Ln Salem, MA 01970 |
Individual | Check |
$25.00 | |
| 2/25/2023 | Berg, Helaine E 9 Nightingale Ln Salem, MA 01970 |
Individual | Check |
$25.00 | |
| 2/25/2023 | Bertrand, Catherine M 2 Beacon St Salem, MA 01970 |
Individual | Check |
$25.00 | |
| 2/25/2023 | Bills, Georgia Leigh 26 Lothrop St Beverly, MA 01915 |
Individual | Check |
$50.00 | |
| 2/25/2023 | Cahill, John D 39 Summit Ave Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/25/2023 | Cahill, Sarah M 39 Summit Ave Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/21/2023 | Callahan, Deborah E 129 Columbus Ave Salem, MA 01970 |
Individual | Check |
$25.00 | |
| 2/21/2023 | Callahan, Lawrence L 129 Columbus Ave Salem, MA 01970 |
Individual | Check |
$25.00 | |
| 2/25/2023 | Clark, Laura 152 Bay View Ave Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/25/2023 | Clark, Scott B 152 Bay View Ave Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/10/2023 | Clarke, Timothy F 63 Riverview Ave Danvers, MA 01923 |
Individual | Retired |
Check |
$250.00 |
| 2/10/2023 | Clarke, Alice I 63 Riverview Ave Danvers, MA 01923 |
Individual | Retired |
Check |
$250.00 |
| 2/25/2023 | Coffill, Lynda Ann Reynolds 56 Belleview Ave Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/25/2023 | Coffill, Thomas M 56 Belleview Ave Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/25/2023 | Dawkins, Kimberly 122 Bay View Ave Salem, MA 01970 |
Individual | Credit Card |
$100.00 | |
| 2/21/2023 | DiMercurio, Francesco 69 Centennial Ave #1 Gloucester, MA 01930 |
Individual | Property Manager RCG LLC |
Credit Card |
$250.00 |
| 2/25/2023 | Duffy, Lisa Gray 112 Columbus Ave Salem, MA 01970 |
Individual | Credit Card |
$100.00 | |
| 2/25/2023 | Duljvesteljn, Adria 57 Dearborn St Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/25/2023 | Dylengoski, Elizabeth 35 Dearborn St Salem, MA 01970 |
Individual | Credit Card |
$100.00 | |
| 2/25/2023 | Edohnsdotter, Anja 130 Bay View Ave Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/25/2023 | Griffin, N Malia 120 Bay View Ave Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/25/2023 | Griset, William 153 Fort Ave Salem, MA 01970 |
Individual | Lawyer Law Offices of William J. Griset Jr |
Credit Card |
$1,000.00 |
| 2/21/2023 | Haskell, William H 4 Churchill Rd Salem, MA 01970 |
Individual | Check |
$34.00 | |
| 2/21/2023 | Haskell, Carol W 4 Churchill Rd Salem, MA 01970 |
Individual | Check |
$33.00 | |
| 2/21/2023 | Haskell, Whitney C 4 Churchill Rd Salem, MA 01970 |
Individual | Check |
$33.00 | |
| 2/25/2023 | Ingemi, Arthur 23 Beach Ave Salem, MA 01970 |
Individual | Credit Card |
$100.00 | |
| 2/25/2023 | Kanter, M Robyn Hill Rd South Hamilton, MA 01982 |
Individual | Check |
$50.00 | |
| 2/25/2023 | Kanter, Richard M Hill Rd South Hamilton, MA 01982 |
Individual | Check |
$50.00 | |
| 2/10/2023 | Lashman, Rebekah 128 Bay View Ave Salem, MA 01970 |
Individual | Consultant Self |
Check |
$200.00 |
| 2/25/2023 | Leblanc, Anne M 21 Maple St Salem, MA 01970 |
Individual | Check |
$25.00 | |
| 2/25/2023 | Leblanc, William J 21 Maple St Salem, MA 01970 |
Individual | Check |
$25.00 | |
| 2/21/2023 | Lynch, Tyson 67 Alden St Lynn, MA 01902 |
Individual | Credit Card |
$100.00 | |
| 2/10/2023 | McCarthy, William T 148 Bay View Ave Salem, MA 01970 |
Individual | Assistant Registrar City of Beverly, Ma |
Check |
$200.00 |
| 2/25/2023 | McCarthy, Hannelore A 9 Montserrat Rd Beverly, MA 01915 |
Individual | Check |
$400.00 | |
| 2/25/2023 | McHugh, Michele T 17 Central St Unit 8 Salem, MA 01970 |
Individual | Sole Proprietor Self |
Check |
$100.00 |
| 2/25/2023 | Melin, John E 75 Memorial Dr Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/25/2023 | Merchan, Olga M 13 Juniper Ave Salem, MA 01970 |
Individual | Check |
$125.00 | |
| 2/21/2023 | Murray, Elizabeth 8 Cherry St Gloucester, MA 01930 |
Individual | Credit Card |
$5.00 | |
| 2/25/2023 | Oshea, Anne L 15 Winter Island Rd Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/21/2023 | Passacantilli, Stephen 406 Hannover St Boston, MA 02113 |
Individual | Credit Card |
$100.00 | |
| 2/25/2023 | Phelan, Michael 120 Bay View Ave Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/10/2023 | Picone, James L 25 Beach Ave Salem, MA 01970 |
Individual | Check |
$125.00 | |
| 2/10/2023 | Picone, Kathleen M 25 Beach Ave Salem, MA 01970 |
Individual | Check |
$125.00 | |
| 2/25/2023 | Picone, James L 25 Beach Ave Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/25/2023 | Picone, Kathleen M 25 Beach Ave Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/21/2023 | Powell, Arthur 17 Walnut Ave Beverly, MA 01915 |
Individual | Credit Card |
$100.00 | |
| 2/10/2023 | Rea, Betty H 27 Beach Ave Salem, MA 01970 |
Individual | Check |
$150.00 | |
| 2/25/2023 | Reardon, Mary 1 Dearborn St Salem, MA 01970 |
Individual | Credit Card |
$25.00 | |
| 2/21/2023 | Reid, Norman 16 School Ave Bedford, MA 01730 |
Individual | Credit Card |
$25.00 | |
| 2/21/2023 | Roderick, Richard 7 Sutton Ave Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/21/2023 | Roderick, Mary 7 Sutton Ave Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/21/2023 | Russell, Leslie A 16 Memorial Dr Salem, MA 01970 |
Individual | Check |
$250.00 | |
| 2/21/2023 | Russell, John B 16 Memorial Dr Salem, MA 01970 |
Individual | Retired Retired |
Check |
$250.00 |
| 2/25/2023 | Scott, Robin 3 Cross Ave Salem, MA 01970 |
Individual | Check |
$125.00 | |
| 2/25/2023 | Scott, William 3 Cross Ave Salem, MA 01970 |
Individual | Check |
$125.00 | |
| 2/25/2023 | Slate, D Wesley 26 Lothrop St Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/21/2023 | Smith, James E One State St Boston, MA 02109 |
Individual | Attorney Smith, Costello, and Crawford |
Check |
$200.00 |
| 2/25/2023 | Steinbergh, Alex M 3 Clinton St Apt 3 Cambridge, MA 02139 |
Individual | Company Director RCG |
Check |
$250.00 |
| 2/25/2023 | Strout, Leonette M 13 Hayes Rd Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/21/2023 | Tarr, Andrew 215 Washington St Gloucester, MA 01930 |
Individual | Credit Card |
$25.00 | |
| 2/25/2023 | Tranos, Marc L 91 Bridge St Salem, MA 01970 |
Individual | Developer Self |
Check |
$500.00 |
| 2/25/2023 | Veno, Matthew 20 Forest Ave Salem, MA 01970 |
Individual | Credit Card |
$100.00 | |
| 2/10/2023 | Vinson, Carter L 32 Beach Ave Salem, MA 01970 |
Individual | Consultant PWC |
Check |
$750.00 |
| 2/21/2023 | Walsh, Brendan R 5 W Ter Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/25/2023 | Walsh, Kathleen 209 Somerset Ave Winthrop, MA 02152 |
Individual | Check |
$125.00 | |
| 2/25/2023 | Walsh, John 209 Somerset Ave Winthrop, MA 02152 |
Individual | Check |
$125.00 | |
| 2/25/2023 | Watson-felt, Caroline E 2 Beacon St Salem, MA 01970 |
Individual | Check |
$25.00 | |
| 2/25/2023 | Whitlow, C Julie 13 Juniper Ave Salem, MA 01970 |
Individual | Check |
$125.00 | |
| 2/10/2023 | Wilson, Kristine 27 Beach Ave Salem, MA 01970 |
Individual | Retired |
Check |
$75.00 |
| 2/10/2023 | Wilson, Kris 27 Beach Ave Salem, MA 01970 |
Individual | Retired |
Check |
$75.00 |
| 2/21/2023 | Wilson, Kris 27 Beach Ave Salem, MA 01970 |
Individual | Credit Card |
$100.00 | |
| 2/21/2023 | Wilson, William Po Box 307, 1124 Main St Readfield, ME 04355 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
| 2/25/2023 | Wilson, Kris 27 Beach Ave Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/25/2023 | Wilson, Kristine 27 Beach Ave Salem, MA 01970 |
Individual | Retired Retired |
Check |
$100.00 |
| 2/25/2023 | Wilson, Sue 249 River Road Boothbay, ME 04537 |
Individual | Credit Card |
$100.00 | |
| 2/25/2023 | Worth, Alison H 153 Bay View Ave Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/25/2023 | Worth, Mark E 153 Bay View Ave Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/25/2023 | Zbyszynski, Christin Hatch 55 Turner St Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/25/2023 | Zbyszynski, John 55 Turner St Salem, MA 01970 |
Individual | Check |
$50.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,650.85 | ||||
| 2/28/2023 | CONNOLLY PRINTING |
Bank-Reported | (Flyers - campaign printing) |
$345.31 | |
| 2/11/2023 | DEBIT CARD WITHDRAWAL ACTBLUE |
Bank-Reported | (ActBlue account activation fee) |
$800.00 | |
| 2/23/2023 | THRIFT CO PRINTING |
Bank-Reported | (Printing - lawn signs, remit envelopes) |
$505.54 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $104.90 | ||||
| 2/21/2023 | Actblue |
Merchant Fee | Processing Fee | $40.71 | |
| 2/25/2023 | Actblue |
Merchant Fee | Processing Fee | $64.19 | |