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Filer:
Verga, Gregory (14665)
Filing Bank:
Bank Gloucester
Filed On:
Thursday, March 2, 2023
Reporting Period:
2/1/2023 - 2/28/2023
Beginning Balance:
$20,423.62
Total Receipts this period:
$3,293.73
Subtotal:
$23,717.35
Total Expenditures this period:
$770.00
Checking Ending Balance:
$22,947.35
Savings Balance as of 2/28/2023:
$0.00
Cash On Hand as of 2/28/2023:
$22,947.35
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Merchant Provider Fee Total:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
2/17/2023 Brown, Dale
34 Old Nugent Farm Rd Gloucester, MA 01930
Individual Retired
Retired

Credit Card
$515.38
2/24/2023 Cuff, William
58 Curlew Ct Gloucester, MA 01930
Individual Financial Advisor
Prudential

Check
$350.00
2/24/2023 Cuff, Stephanie
169 Atlantic Rd Gloucester, MA 01930
Individual unknown
Self

Check
$500.00
2/10/2023 Grella, Joseph
14 Fleetwoods Drive Gloucester, MA 01930
Individual Managing Partner
American Retirement & Investment Strategies, LLC

Check
$250.00
2/13/2023 MA Assoc. of Realtors Pol Action Comm. - MA RPAC
18 Washington Street Foxborough, MA 02035
Committee
80112

Check
$500.00
2/17/2023 O'Connor, Elizabeth
138 Main Street #3 Gloucester, MA 01930
Individual Attorney
Partner

Credit Card
$200.00
2/19/2023 Roark, George
15 Beauport Ave Gloucester, MA 01930
Individual Retired
Retired

Check
$1,000.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
2/6/2023 Jacqueline Chianca (hired by campaign)
Bank-Reported 01 (Web and social media help)
$70.00
2/16/2023 Vote Builder (Annual renewal for vote builder platform)
Bank-Reported Renew (Annual renewal for vote builder platform )
$700.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
2/17/2023 Paypal
Merchant Fee Processing Fee $15.38
2/17/2023 Paypal
Merchant Fee Processing Fee $6.27