| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $1,950.00 | ||||
| Unitemized Total: | $50.00 | ||||
| Total Receipts for the period: | $2,000.00 | ||||
| Merchant Provider Fee Total: | ($3.95) | ||||
| Filer-Reported Net Receipt Total: | $1,996.05 | ||||
| Bank-Reported Receipt Total: | $2,092.10 | ||||
| 2/25/2023 | Cook, Peter 737 Webster Street Marshfield, MA 02050 |
Individual | Insurance Consultant C&c Advisors |
Check |
$1,000.00 |
| 2/25/2023 | Jamoulis, Jonathan 29 Highland Circle Halifax, MA 02338 |
Individual | Owner Cape Cod Cafe Pizza |
Check |
$250.00 |
| 2/25/2023 | Schuler, Karl 479 Summer Street East Bridgewater, MA 02333 |
Individual | Check |
$100.00 | |
| 2/25/2023 | United Brotherhood of Carpenters & Joiners (local346) 26 Memorial Grove Ave Weymouth, MA 02190 |
Union/Association | Dennis Lassige Check |
$500.00 | |
| 2/25/2023 | Zullas, Michael 69 Fairbanks Road Milton, MA 02186 |
Individual | Credit Card |
$100.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $57.38 | ||||
| 2/28/2023 | Connolly Printing |
Bank-Reported | Postcard Printing |
$57.38 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $3.95 | ||||
| 2/25/2023 | Act Blue Massachusetts |
Merchant Fee | Processing Fee | $3.95 | |