| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $7,875.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $7,875.00 | ||||
| Merchant Provider Fee Total: | ($104.69) | ||||
| Filer-Reported Net Receipt Total: | $7,770.31 | ||||
| Bank-Reported Receipt Total: | $7,770.31 | ||||
| 2/23/2023 | Barrett, Burt 1 Massasoit Lane Haverhill, MA 01835 |
Individual | Realtor Self |
Check |
$500.00 |
| 2/28/2023 | Bilmazes, Catherine 18 Morningside Drive Haverhill, MA 01832 |
Individual | Check |
$100.00 | |
| 2/28/2023 | Bilmazes, Joanne 18 Morningside Drive Haverhill, MA 01832 |
Individual | Senior Manager, eTMF Abeona |
Credit Card |
$200.00 |
| 2/22/2023 | Brown, Rosemarie 33 Kingsbury Ave Haverhill, MA 01835 |
Individual | Retired Retired |
Check |
$200.00 |
| 2/22/2023 | Cerretani, Cheryl 70 Greenlawn Ave Haverhill, MA 01832 |
Individual | Check |
$100.00 | |
| 2/22/2023 | Comei, Steven 22 Lansing Ave #2 Haverhill, MA 01832 |
Individual | Electrician Self |
Check |
$200.00 |
| 2/28/2023 | Consoli, Marianne 27 Archibald Avenue Methuen, MA 01844 |
Individual | College Counseling Brooks School |
Credit Card |
$100.00 |
| 2/28/2023 | Costello, Barbara 132 Gile Street Haverhill, MA 01830 |
Individual | Director of UM Wellsense Health Plan |
Credit Card |
$100.00 |
| 2/22/2023 | Crimmin, Annamay 28 S Williams Street Haverhill, MA 01835 |
Individual | Check |
$25.00 | |
| 2/28/2023 | Delaney, Faith 40 Kenoza Avenue Haverhill, MA 01830 |
Individual | Attorney Self |
Credit Card |
$500.00 |
| 2/22/2023 | Demaris, Theresa 35 Sun Valley Drive Haverhill, MA 01835 |
Individual | Teacher Haverhill Schools |
Check |
$200.00 |
| 2/23/2023 | Douglas, Jennifer 63 Carisbrooke Road Wellesley, MA 02481 |
Individual | Homemaker At Home |
Check |
$500.00 |
| 2/22/2023 | Early, Mary Rose 539 Boxford Road Haverhill, MA 01835 |
Individual | Teacher Retired |
Check |
$1,000.00 |
| 2/28/2023 | Ferlito-brown, Donna 7 Eastman Drive Derry, NH 03038 |
Individual | Physical Therapist Powerback Rehab |
Credit Card |
$150.00 |
| 2/23/2023 | Ferrick, Robert 163 East Broadway Haverhill, MA 01830 |
Individual | Owner Ferrick Bros Moving Co |
Check |
$500.00 |
| 2/28/2023 | Goecke, Steven 125 Seven Sister Road Haverhill, MA 01830 |
Individual | Manufacturer's Rep Self |
Credit Card |
$100.00 |
| 2/22/2023 | Graves, Benjamin Boxford Road Haverhill, MA 01835 |
Individual | Worker Early and Son Construction |
Check |
$1,000.00 |
| 2/28/2023 | Gregg, John 42 Kelly Street Haverhill, MA 01832 |
Individual | Civil Engineer MassDOT |
Credit Card |
$200.00 |
| 2/28/2023 | Meader, Daniel 11 School Street Georgetown, MA 01833 |
Individual | Director Daniel Meader |
Credit Card |
$250.00 |
| 2/22/2023 | Moscuzza, Michael 15 Gaywood Circle Methuen, MA 01844 |
Individual | Check |
$50.00 | |
| 2/23/2023 | Murphy, Edward 660 Hilldale Avenue Haverhill, MA 01832 |
Individual | Check |
$100.00 | |
| 2/28/2023 | Murphy, Kristin 122 Freemont Street Haverhill, MA 01832 |
Individual | Owner Bradford Country Club |
Credit Card |
$250.00 |
| 2/28/2023 | O'Neill, Eugene 16 Wayne Street Haverhill, MA 01835 |
Individual | Realtor Self |
Check |
$200.00 |
| 2/28/2023 | Pikus, Kathleen 76 Sterling Lane Haverhill, MA 01835 |
Individual | Salesperson Usfoods |
Credit Card |
$100.00 |
| 2/28/2023 | Powers, Betsy 127 Front Street Marblehead, MA 01945 |
Individual | Owner design business Self |
Credit Card |
$500.00 |
| 2/23/2023 | Powers, Bruce 17 Chandler Street Haverhill, MA 01835 |
Individual | Check |
$100.00 | |
| 2/22/2023 | Powers, Bernice 18 Salem Street Haverhill, MA 01835 |
Individual | Retired At home |
Check |
$200.00 |
| 2/28/2023 | Reed, David 5 Revere Street Haverhill, MA 01835 |
Individual | Check |
$50.00 | |
| 2/28/2023 | Roberts, Karen 6 Harriman Road Plaistow, NH 03865 |
Individual | Sr. AR Analyst Spruce Environmental Technologies, Inc. |
Credit Card |
$100.00 |
| 2/28/2023 | Sullivan, Daniel 89 Leonard Avenue Haverhill, MA 01835 |
Individual | Check |
$100.00 | |
| 2/28/2023 | Tuttman, Melissa 47 Shipway Place Charlestown, MA 02129 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
| 2/28/2023 | Zaino, Judith 27 South Merrill Street Haverhill, MA 01835 |
Individual | Check |
$100.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,575.00 | ||||
| 2/11/2023 | 1260 North of Boston Boston |
Bank-Reported | Debit Card (Newspaper advertising) |
$1,275.00 | |
| 2/10/2023 | Barking Dog Al (Barking Dog Ale House) Haverhill, MA 01830 |
Bank-Reported | Debit Card (Campaign kickoff event) |
$300.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $104.69 | ||||
| 2/28/2023 | Act Blue |
Merchant Fee | Processing Fee | $73.08 | |
| 2/28/2023 | Act Blue |
Merchant Fee | Processing Fee | $31.61 | |