| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $2,180.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $2,180.00 | ||||
| Merchant Provider Fee Total: | ($2.89) | ||||
| Filer-Reported Net Receipt Total: | $2,177.11 | ||||
| Bank-Reported Receipt Total: | $2,769.35 | ||||
| 2/17/2023 | Auld, Cynthia 189 Hart St. Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/23/2023 | Harper, Kathryn 3 Allen St Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/23/2023 | Herbert, Jessica 70 Webb St. Salem, MA 01970 |
Individual | Historic Preservation Consultant Preservation Matters Unlimited |
Check |
$200.00 |
| 2/17/2023 | Hiltunen, Scott 18 East Collins St. Salem, MA 01970 |
Individual | Money Order |
$50.00 | |
| 2/17/2023 | Jerzylo, Cynthia 17 Bayview Ave Salem, MA 01970 |
Individual | Check |
$50.00 | |
| 2/23/2023 | Kelley, Mary 129 Essex St., Apt 6 Salem, MA 01970 |
Individual | Check |
$35.00 | |
| 2/23/2023 | Lucier, Claire 15 Franklin St Danvers, MA 01923 |
Individual | Check |
$100.00 | |
| 2/17/2023 | Madore, Mary 31 Forrester St. Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/16/2023 | Nowak, Nicholas 356 Essex St., Unit 2 Salem, MA 01970 |
Individual | Credit Card |
$10.00 | |
| 2/16/2023 | Nowak, Nicholas 356 Essex St., Unit 2 Salem, MA 01970 |
Individual | Credit Card |
$10.00 | |
| 2/16/2023 | Prentice, Deborah 16 Hardy St. Salem, MA 01970 |
Individual | Credit Card |
$25.00 | |
| 2/23/2023 | Pugliese, Carmen 164 Pleasant St Marblehead, MA 01945 |
Individual | Proprietor Carmens Jewelry |
Check |
$1,000.00 |
| 2/23/2023 | Stauffer, Jane 1 Washington Street, #404 Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/23/2023 | Taylor, Barbara 5 Monroe St Salem, MA 01970 |
Individual | Retired N/A |
Check |
$100.00 |
| 2/23/2023 | Usovicz, Mary 2 Botts Ct Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/23/2023 | Vural, Jeanne 8 West Circle Salem, MA 01970 |
Individual | Check |
$100.00 | |
| 2/23/2023 | Zappas, Mary 129 Essex St., Unit 3 Salem, MA 01970 |
Individual | Check |
$50.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $318.38 | ||||
| 2/16/2023 | ACH WITHDRAWAL HARLAND CLARKE (Harland Clarke) |
Bank-Reported | (Fee for checks) |
$33.38 | |
| 2/7/2023 | DRAFT WITHDRAWAL (St Jeans Credit Union) |
Bank-Reported | (Required transfer to savings account) |
$25.00 | |
| 2/22/2023 | LOUISE MICHAUD PHOTOGRAPHY |
Bank-Reported | (Head shot for campaign materials) |
$250.00 | |
| 2/28/2023 | MAINT FEE WITHDRAWAL |
Bank-Reported | (Bank fee) |
$10.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $2.89 | ||||
| 2/16/2023 | Stripe |
Merchant Fee | Processing Fee | $2.89 | |