| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $3,050.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $3,050.00 | ||||
| Filer-Reported Net Receipt Total: | $3,050.00 | ||||
| Bank-Reported Receipt Total: | $3,050.00 | ||||
| 2/15/2023 | Bristol, David 700 Center Street Hanover, MA 02339 |
Individual | Manager Bates Brothers, Inc. |
Check |
$500.00 |
| 2/15/2023 | Crocker, Gabriel 11 3 Ring Road Scituate, MA 02066 |
Individual | Crocker Engineering Principal |
Check |
$500.00 |
| 2/15/2023 | Lorusso, Antonio 1260 Old North St. Walpole, MA 02081 |
Individual | Business Owner Sm Lorusso & Sons |
Check |
$500.00 |
| 2/15/2023 | Marella, Philip 307 Essex St Weymouth, MA 02188 |
Individual | Owner Marella Electric |
Check |
$200.00 |
| 2/15/2023 | O'Connell, William 32 Whalen Ln Quincy, MA 02171 |
Individual | Manager The Range |
Check |
$500.00 |
| 2/15/2023 | Sharp, Arthur 105 Regatta Road Weymouth, MA 02191 |
Individual | Self Employed Retired |
Check |
$150.00 |
| 2/15/2023 | Spurr, Jr., John 24 Crescent Ave Scituate, MA 02066 |
Individual | Real Estate AW Perry |
Check |
$500.00 |
| 2/15/2023 | Young, Lawrence 9 Park Avenue, Unit 610 Hull, MA 02045 |
Individual | Retired Firefighter None |
Check |
$200.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,638.40 | ||||
| 2/6/2023 | OTC BRANDS INC OMAHA NE |
Bank-Reported | POS PURCHASE |
$336.43 | |
| 2/13/2023 | SQ *MAHRIAH LLC weymouth |
Bank-Reported | POS PURCHASE |
$23.43 | |
| 2/24/2023 | TST* GRILLE 151 WEYMOUTH |
Bank-Reported | POS PURCHASE |
$69.78 | |
| 2/8/2023 | Appalachian Mountain Club |
Bank-Reported | membership |
$25.00 | |
| 2/13/2023 | CHICK-FIL-A #04294 HANOVER |
Bank-Reported | POS PURCHASE |
$33.57 | |
| 2/6/2023 | Gerard F. Lane, II |
Bank-Reported | stipend |
$1,000.00 | |
| 2/13/2023 | Jesse Brown Committee to Elect |
Bank-Reported | None Listed |
$100.00 | |
| 2/21/2023 | VERIZON FINANCIA/PAYMENTS Check Number: |
Bank-Reported | ACH Debit |
$50.19 | |