| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $2,855.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $2,855.00 | ||||
| Merchant Provider Fee Total: | ($0.20) | ||||
| Filer-Reported Net Receipt Total: | $2,854.80 | ||||
| Bank-Reported Receipt Total: | $2,854.80 | ||||
| 2/3/2023 | Ciampi, David F. 33 Cherryvale Avenue Springfield, MA 01108 |
Candidate Loan | Candidate Loan Check |
$2,650.00 | |
| 2/8/2023 | Ciampi, David F. 33 Cherryvale Avenue Springfield, MA 01108 |
Candidate Loan | Candidate Loan Check |
$200.00 | |
| 2/28/2023 | Townsend, Jay 220 Cabrini Blvd Apt 3e New York, NY 10033 |
Individual | Political Consultant The Townsend Group, Inc. |
Credit Card |
$5.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $3,035.47 | ||||
| 2/7/2023 | DNH GODADDY COM AZ |
Bank-Reported | DEBIT CARD (Website hosting plan) |
$15.99 | |
| 2/23/2023 | MAINTENANCE FEE |
Bank-Reported | TD BANK SERVICE CHARGE |
$15.00 | |
| 2/23/2023 | PAPER STATEMENT FEE |
Bank-Reported | TD BANK SERVICE CHARGE |
$1.00 | |
| 2/7/2023 | THE JAY TOWNSEND GROUP |
Bank-Reported | WEBSITE DESIGN |
$3,000.00 | |
| 2/21/2023 | USPS PO SPRINGFIELD, MA |
Bank-Reported | DEBIT CARD (Campaign-related postage) |
$3.48 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $0.20 | ||||
| 2/28/2023 | Act Blue |
Merchant Fee | Processing Fee | $0.20 | |