| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $1,001.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $1,001.00 | ||||
| Merchant Provider Fee Total: | ($14.98) | ||||
| Filer-Reported Net Receipt Total: | $986.02 | ||||
| Bank-Reported Receipt Total: | $986.02 | ||||
| 2/7/2023 | Desjardins, Nicole 9 Orchard St, Apt. C Easthampton, MA 01027 |
Individual | Web Developer Self Employed/ Flock Consulting |
Transfer |
$1.00 |
| 2/17/2023 | Krol, Melchior Po Box 2379 Acton, MA 01720 |
Individual | Electrician Ge - Retired |
Check |
$500.00 |
| 2/7/2023 | Saldo, David 1339 Main Road Stamford, VT 05352 |
Individual | self employed Retired |
Transfer |
$500.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $222.18 | ||||
| 2/28/2023 | Peace Train Tees (Pittsfield, MA) |
Bank-Reported | (10 Committee T -Shirts for John Krol campaign ) |
$161.50 | |
| 2/9/2023 | Vivaldis (Pittsfield, MA) |
Bank-Reported | (Pizza for campaign committee meeting) |
$60.68 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $14.98 | ||||
| 2/7/2023 | Paypal |
Merchant Fee | Processing Fee | $14.98 | |