| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $7,434.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $7,434.00 | ||||
| Merchant Provider Fee Total: | ($81.49) | ||||
| Filer-Reported Net Receipt Total: | $7,352.51 | ||||
| Bank-Reported Receipt Total: | $7,382.51 | ||||
| 2/1/2023 | Adler, Charles 20 Fourth Street Attleboro, MA 02703 |
Individual | Check |
$100.00 | |
| 2/12/2023 | Aspinall, Marion 124 Thurber Ave Attleboro, MA 02703 |
Individual | Check |
$50.00 | |
| 2/2/2023 | Astphan, Michele 17 Adamsdale Road Attleboro, MA 02703 |
Individual | Transfer |
$100.00 | |
| 2/12/2023 | Bassler, Karla 18 Old Farm Lane Attleboro, MA 02703 |
Individual | Check |
$45.00 | |
| 2/1/2023 | Beauregard, Kenneth 22 Westfield Road Attleboro, MA 02703 |
Individual | Check |
$100.00 | |
| 2/12/2023 | Blair, Colin 20 Orlando Lane Attleboro, MA 02703 |
Individual | Check |
$75.00 | |
| 2/1/2023 | Bowie, Beverly 12 Northfield Road Attleboro, MA 02703 |
Individual | Retired Retired |
Check |
$200.00 |
| 2/2/2023 | Cerva, Laura 35 Cumberland Street Attleboro, MA 02703 |
Individual | Transfer |
$25.00 | |
| 2/2/2023 | Clark, Peter 97 Brownell St Attleboro, MA 02703 |
Individual | Transfer |
$100.00 | |
| 2/12/2023 | Cote, Marion 1 Harvard Street Attleboro, MA 02703 |
Individual | Check |
$50.00 | |
| 2/2/2023 | D'Uva, Elizabeth 477 South Main Street Attleboro, MA 02703 |
Individual | Transfer |
$25.00 | |
| 2/15/2023 | D'Uva, Elizabeth 477 South Main Street Attleboro, MA 02703 |
Individual | Transfer |
$25.00 | |
| 2/2/2023 | DeSisto, Therese 29 Kay Street Attleboro, MA 02703 |
Individual | Retired Retired |
Transfer |
$200.00 |
| 2/12/2023 | DeTore, Russell 840 S. Main Street Attleboro, MA 02703 |
Individual | Retired Retired |
Check |
$150.00 |
| 2/1/2023 | Downs, David 632 Oak Hill Ave Attleboro, MA 02703 |
Individual | Check |
$50.00 | |
| 2/1/2023 | Edwards, Cynthia 702 Tiffany Street Attleboro, MA 02703 |
Individual | Check |
$100.00 | |
| 2/1/2023 | Farmer, Ellen 103b Boardman Street Norfolk, MA 02056 |
Individual | Master Gardener |
Check |
$25.00 |
| 2/1/2023 | Femault, Lee 46 Pine Street #321 Attleboro, MA 02703 |
Individual | Cash |
$10.00 | |
| 2/2/2023 | Ferreira, Angela 94 Parsonage Way Attleboro, MA 02703 |
Individual | Transfer |
$25.00 | |
| 2/16/2023 | Fisher, Jo-ellen 43 Grant Street Attleboro, MA 02703 |
Individual | Retired Retired |
Check |
$200.00 |
| 2/12/2023 | Flynn, Lorraine 48 Tomlinson Road Attleboro, MA 02703 |
Individual | Check |
$25.00 | |
| 2/1/2023 | Frechette, Irene 33 Newman Ave Seekonk, MA 02703 |
Individual | Retired Retired |
Check |
$200.00 |
| 2/2/2023 | Garland, Julie 555 West Street Wrentham, MA 02070 |
Individual | Transfer |
$50.00 | |
| 2/2/2023 | Gothelf, Jasmine 54 Bay State Road Cambridge, MA 02138 |
Individual | Transfer |
$54.00 | |
| 2/2/2023 | Graham, Brandon 2250 Clarendon Blvd Arlington, VA 22201 |
Individual | Transfer |
$20.00 | |
| 2/1/2023 | Gray, Stephanie 66 Orange Street Attleboro, MA 02703 |
Individual | Customer Success Manager Armis |
Check |
$250.00 |
| 2/1/2023 | Grouke, Edward 53A Roy Ave South Attleboro, MA 02703 |
Individual | Check |
$35.00 | |
| 2/6/2023 | Hall, Julie 140 North Main Street Unit 4d Attleboro, MA 02703 |
Individual | Requested Macy's |
Check |
$500.00 |
| 2/15/2023 | hall, Julie 140 North Main Street Unit 4D Attleboro, MA 02703 |
Individual | Requested Macy's |
Transfer |
$200.00 |
| 2/2/2023 | Hall, Julie 140 North Main Street Unit 4d Attleboro, MA 02703 |
Individual | Macy's |
Transfer |
$300.00 |
| 2/1/2023 | Harris, Cheryl 14 Greenwich Street Attleboro, MA 02703 |
Individual | Consultant Self Employed |
Check |
$100.00 |
| 2/1/2023 | Hatch, Brian 34 Silver Birch Road Attleboro, MA 02703 |
Individual | Check |
$100.00 | |
| 2/2/2023 | Hegar, Mary 17500 Sir Galahad Way Ashton, MD 20861 |
Individual | Transfer |
$50.00 | |
| 2/21/2023 | Helberg, Victoria 700 Governors Ave Apt 22 Winthrop, MA 02152 |
Individual | CEO Respond Inc. |
Cash |
$50.00 |
| 2/1/2023 | Heroux, Paul 444 Newport Ave Attleboro, MA 02703 |
Individual | Sherrif Bristol County Sherrifs Office |
Check |
$800.00 |
| 2/1/2023 | Heroux, Paul 444 Newport Ave Attleboro, MA 02703 |
Individual | Sherrif Bristol County Sherrifs Office |
Check |
$200.00 |
| 2/12/2023 | Hickman, Gerald 46 Payson Street Attleboro, MA 02703 |
Individual | Check |
$100.00 | |
| 2/2/2023 | Horan, Scott 406 Tiffany St Attleboro, MA 02703 |
Individual | Transfer |
$30.00 | |
| 2/12/2023 | Johnson, Paulette 96 Payson Street Attleboro, MA 02703 |
Individual | Check |
$100.00 | |
| 2/1/2023 | Karaberis, Linda 866 S Main Street Attleboro, MA 02703 |
Individual | Check |
$25.00 | |
| 2/1/2023 | Kelly, Delila 500 Mendon Road Unit 263 Attleboro, MA 02703 |
Individual | Check |
$60.00 | |
| 2/15/2023 | Kennedy, Michael 25 Jackson Street Attleboro, MA 02703 |
Individual | Transfer |
$100.00 | |
| 2/24/2023 | Knowles, Allen 82 Dexter Street Attleboro, MA 02703 |
Individual | Check |
$50.00 | |
| 2/2/2023 | Lachapelle, Dalida 173 Maple Street Attleboro, MA 02703 |
Individual | Utilization Review RN Lifespan - Rhode Island Hospital |
Transfer |
$500.00 |
| 2/1/2023 | Le May, Stephen 33 Pentecostal Way Attleboro, MA 02703 |
Individual | Check |
$50.00 | |
| 2/1/2023 | Lynch, Marybeth 53A Roy Ave South Attleboro, MA 02703 |
Individual | Check |
$35.00 | |
| 2/1/2023 | Pipes, Jeffrey 1521 West Street Attleboro, MA 02703 |
Individual | Correctional Lieutenant Commonwealth of Massachusetts Bristol County Sheriffs Office |
Check |
$250.00 |
| 2/15/2023 | Pipes, Ethan 1521 West st. Attleboro, MA 02703 |
Individual | Transfer |
$50.00 | |
| 2/1/2023 | Reilly, Christopher 47 Parsonage Way Attleboro, MA 02703 |
Individual | business consultant Self Employed |
Check |
$250.00 |
| 2/2/2023 | Rozek, Margaret 9 Atlantic Ave Attleboro, MA 02703 |
Individual | Transfer |
$25.00 | |
| 2/15/2023 | Salome, Kenneth 84 Sentinel Hill Road Attleboro, MA 02703 |
Individual | Electrical Engineer Teknor Apex Company |
Transfer |
$250.00 |
| 2/1/2023 | Sawyer, Laurie 136 Curtis Ave Attleboro, MA 02703 |
Individual | Check |
$50.00 | |
| 2/2/2023 | Shepherd, Andrew 215 Lunenburg Rd West Townsend, MA 01474 |
Individual | Transfer |
$50.00 | |
| 2/15/2023 | Svendsen, Patricia 301 Pike Avenue Attleboro, MA 02703 |
Individual | Transfer |
$50.00 | |
| 2/1/2023 | Teixeira, Juliet PO Box 2245 Attleboro, MA 02703 |
Individual | Check |
$50.00 | |
| 2/15/2023 | Wade, Teresa 7 Hood Street Attleboro, MA 02703 |
Individual | Transfer |
$100.00 | |
| 2/4/2023 | Walsh, Janice 63 Lincoln Ave Attleboro, MA 02703 |
Individual | Retired Retired |
Check |
$500.00 |
| 2/15/2023 | Weis, Gretchen 414 Mount Hope St. North Attleboro, MA 02703 |
Individual | Transfer |
$100.00 | |
| 2/1/2023 | Will purge to a charitable entity, Anonymous contribution?received |
Individual | Cash |
$20.00 | |
| 2/1/2023 | Wren, Emily 68 Middle Street #1 Boston, MA 02127 |
Individual | Cash |
$50.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $11,739.17 | ||||
| 2/6/2023 | CONNOLLY PRINTING WOBURN |
Bank-Reported | POS PURCHASE (Campaign mailer) |
$2,180.03 | |
| 2/13/2023 | CONNOLLY PRINTING WOBURN |
Bank-Reported | POS PURCHASE (Campaign mailer) |
$2,180.03 | |
| 2/21/2023 | CONNOLLY PRINTING WOBURN |
Bank-Reported | POS PURCHASE (Campaign mailer) |
$469.39 | |
| 2/21/2023 | CONNOLLY PRINTING WOBURN |
Bank-Reported | POS PURCHASE (Campaign mailer) |
$2,180.21 | |
| 2/23/2023 | CONNOLLY PRINTING WOBURN |
Bank-Reported | POS PURCHASE (Campaign mailer) |
$2,673.38 | |
| 2/23/2023 | THE SUN CHRONICLE (Sun Chronicle) |
Bank-Reported | POS PURCHASE (Digital ad) |
$900.00 | |
| 2/27/2023 | TST* PG - ATTLE (Papa Ginos) |
Bank-Reported | POS PURCHASE (Pizza for campaign volunteers) |
$8.54 | |
| 2/27/2023 | TST* PG - ATTLE (Papa Ginos) |
Bank-Reported | POS PURCHASE (Pizza for campaign volunteers) |
$117.09 | |
| 2/21/2023 | USPS PO |
Bank-Reported | POS PURCHASE (Stamps) |
$25.20 | |
| 2/21/2023 | CHRISTMAS TREE #7018 NORTH |
Bank-Reported | POS PURCHASE (Thank you notes) |
$5.30 | |
| 2/27/2023 | WPY*Kaplan Strategies (Kaplan Strategies) |
Bank-Reported | POS PURCHASE (Get out the vote robo calls and texts) |
$1,000.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $81.49 | ||||
| 2/15/2023 | Paypal |
Merchant Fee | Processing Fee | $29.22 | |
| 2/2/2023 | Paypal |
Merchant Fee | Processing Fee | $52.27 | |