| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $1,075.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $1,075.00 | ||||
| Filer-Reported Net Receipt Total: | $1,075.00 | ||||
| Bank-Reported Receipt Total: | $1,075.00 | ||||
| 2/23/2023 | Barbour, Amal 9 Greystone Ave Taunton, MA 02780 |
Individual | social worker State of Ma |
Check |
$100.00 |
| 2/23/2023 | Braga, Paulo 179 Dexter Farms Rd Taunton, MA 02780 |
Individual | Auto Tech Pauls Custom Exhaust |
Check |
$250.00 |
| 2/23/2023 | Ferguson, Franklin 1496 Beacon St Brookline, MA 02446 |
Individual | Retired retired |
Check |
$75.00 |
| 2/23/2023 | Quinn, Michael 62 Clubhouse Dr Pocasset, MA 02559 |
Individual | retired Retired |
Check |
$250.00 |
| 2/23/2023 | Reid, Lyle 14 Rocky Gutter St Middleborough, MA 02346 |
Individual | Retired Retired |
Check |
$50.00 |
| 2/23/2023 | Skilling, Wallace 763 County St Taunton, MA 02780 |
Individual | retired retired |
Check |
$250.00 |
| 2/23/2023 | Venditti, Francis 160 Warren Ave Seekonk, MA 02771 |
Individual | Promoter Bristol County Stadium |
Check |
$100.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $3,685.83 | ||||
| 2/22/2023 | AMAZON.COM*HP6HJ9PZ2 SEATTLE, WA |
Bank-Reported | POS (ink) |
$46.09 | |
| 2/21/2023 | BOSTON GLOBE SUBSCRPT 1 EXCHANGE PL, STE 201 MA |
Bank-Reported | POS (subscription) |
$27.72 | |
| 2/27/2023 | CVS/PHARMACY #00335 ROUTE 44,CAPE RRAYNHAM, MA |
Bank-Reported | POS (candy for boys and girls club) |
$29.57 | |
| 2/11/2023 | EIG*CONSTANTCONTACT.CO 1601 TRAPELO ROAD MA |
Bank-Reported | POS (website maint fee) |
$47.81 | |
| 2/15/2023 | GUCHANYA PASTRY LLC 219 SCHOOL STREET TAUNTON, MA |
Bank-Reported | POS (pastries for senior luncheon) |
$116.90 | |
| 2/28/2023 | MONTHLY SERVICE FEE |
Bank-Reported | $25.00 | ||
| 2/14/2023 | PRINCE HENRY SOCIETY |
Bank-Reported | TIX + AD SCHORLAR DINEER E- |
$175.00 | |
| 2/17/2023 | PRINT MASTER |
Bank-Reported | PRINTING 128809 |
$178.50 | |
| 2/10/2023 | REVO*TAUNTONELKS150 775 JOHN QUINCY ADAMS MA |
Bank-Reported | POS (membership) |
$194.06 | |
| 2/27/2023 | SALE ADVANTAGE DIRECT ID9215986202 |
Bank-Reported | ACH DEBIT (robo calls) |
$350.00 | |
| 2/25/2023 | TST*BRACKS 2097 BAY ST TAUNTON , MA |
Bank-Reported | POS (staff luncheon) |
$65.18 | |
| 2/17/2023 | TUESDAY ASSOC |
Bank-Reported | FEB CONSULTING FEES/VOTER GRAVITY |
$1,800.00 | |
| 2/16/2023 | USPS PO 37 TAUNTON GRN TAUNTON , MA |
Bank-Reported | POS (postage) |
$630.00 | |