2023 Bank Report
2/1/2023 - 2/28/2023
872549
Summary
Receipts [1]
Expenditures [2]
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Filer:
Galvin, Scott (13331)
Filing Bank:
Citizens Bank
Filed On:
Thursday, March 2, 2023
Reporting Period:
2/1/2023 - 2/28/2023
Beginning Balance:
$18,575.97
Total Receipts this period:
$200.00
Subtotal:
$18,775.97
Total Expenditures this period:
$551.30
Checking Ending Balance:
$18,224.67
Savings Balance as of 2/28/2023:
$0.00
Cash On Hand as of 2/28/2023:
$18,224.67
Date
Name/Address
Type
Occupation
/
Employer
Other
Amount
Itemized Total:
$200.00
Unitemized Total:
$0.00
Total Receipts for the period:
$200.00
Filer-Reported Net Receipt Total:
$200.00
Bank-Reported Receipt Total:
$200.00
2/15/2023
Anonymous Contribution
MA
Non-Contribution
Anonymous Contribution
Cash
$200.00
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$551.30
2/1/2023
CHICK MONTANA GROUP
202 BONHAM RD DEDHAM, MA 02026
Bank-Reported
CONSULTING
$351.30
2/28/2023
COUNCIL OF SOCIAL COCERN
2 MERRIMACK ST WOBURN, MA 01801
Bank-Reported
CASH DISGROGEMENT
$200.00