Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $1,600.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $1,600.00 | ||||
Filer-Reported Net Receipt Total: | $1,600.00 | ||||
Bank-Reported Receipt Total: | $1,600.07 | ||||
2/15/2023 | Davis, John 439 Lindsey Street Attleboro, MA 02703 |
Individual | Candidate |
Check |
$1,500.00 |
2/6/2023 | Goulet, Sandra 14 Lafayette Street Attleboro, MA 02703 |
Individual | Retired |
Check |
$50.00 |
2/6/2023 | Goulet, Gary 14 Lafayette Street Attleboro, MA 02703 |
Individual | Retired |
Check |
$50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $3,391.25 | ||||
2/8/2023 | CONNOLLY PRINTING |
Bank-Reported | SIGN LEGS |
$159.38 | |
2/21/2023 | CONNOLLY PRINTING |
Bank-Reported | MAILING |
$3,231.87 |