| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $12,013.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $12,013.00 | ||||
| Merchant Provider Fee Total: | ($388.39) | ||||
| Filer-Reported Net Receipt Total: | $11,624.61 | ||||
| Bank-Reported Receipt Total: | $11,624.61 | ||||
| 2/6/2023 | Allah, True Love 2094 Page Blvd Indian Orchard, MA 01151 |
Individual | Youth Worker Roc |
Check |
$40.00 |
| 2/6/2023 | Allen, Charles 107 Woodland Rd Springfield, MA 01129 |
Individual | Sales Union Street Auto Sales |
Check |
$100.00 |
| 2/6/2023 | Arguinzoni, Noemi 151 Springfield St Springfield, MA 01107 |
Individual | Unemployed Unemployed |
Check |
$50.00 |
| 2/6/2023 | Barrows, Emily 265 Gillete Ave Springfield, MA 01118 |
Individual | Director of Client Services Om Financial Group |
Check |
$100.00 |
| 2/6/2023 | Bennett-key, Temika 24 Joseph St Springfield, MA 01119 |
Individual | LPN 16 Acres Hcc |
Check |
$100.00 |
| 2/6/2023 | Bishop, Esmie 166 Mill Street Agawam, MA 01001 |
Individual | Dept Head Putnam Vocational |
Check |
$300.00 |
| 2/24/2023 | Blackwell, Betsy MA |
Individual | Check |
$25.00 | |
| 2/6/2023 | Blake, Randolph 18 Larchmont Street Springfield, MA 01109 |
Individual | Check |
$50.00 | |
| 2/6/2023 | Bosworth, Latoya 13 Chateaugay Street Chicopee, MA 01020 |
Individual | Program Officer Mass Humanities |
Check |
$25.00 |
| 2/6/2023 | Bosworth, Latrice 57 Melvlle St Springfield, MA 01104 |
Individual | Check |
$40.00 | |
| 2/15/2023 | Bowles, Suzanne 40-1 Holyoke Street Easthampton, MA 01027 |
Individual | Check |
$25.00 | |
| 2/6/2023 | Bradley, Maria 679 Parker St Springfield, MA 01129 |
Individual | Social Worker DCF |
Check |
$60.00 |
| 2/24/2023 | Brewer, Emily 64 W. Main St Chester, CT 0641`2 |
Individual | Account Director Mintz+hoke |
Check |
$40.00 |
| 2/6/2023 | Brown, Maureen 31 Hiram Ave Springfield, MA 01119 |
Individual | Check |
$25.00 | |
| 2/6/2023 | Buckley, Michael 708 Adams Ct Guilderland, NY 12084 |
Individual | Self Employed Self Employed |
Check |
$25.00 |
| 2/15/2023 | Cardona, Elizabeth 205 Ashland Ave Springfield, MA 01119 |
Individual | Director Bay Path University |
Check |
$50.00 |
| 2/24/2023 | Carelock, Earl 16 Malcolm Rd Springfield, MA 01109 |
Individual | Livery Service Self Employed |
Check |
$100.00 |
| 2/15/2023 | Carelock, Cecelia 16 Malcolm Rd Springfield, MA 01109 |
Individual | Check |
$25.00 | |
| 2/24/2023 | Carleton, Shawn 339 Kibbe Road East Longmeadow, MA 01028 |
Individual | Phone Specialist Verizon |
Check |
$1,000.00 |
| 2/15/2023 | Cieplinski, Todd 90 Big Wood Dr Westfield, MA 01085 |
Individual | Unemployed Unemployed |
Check |
$100.00 |
| 2/6/2023 | Cooper-Gordon, Theresa 52 Parker St Holyoke, MA 01040 |
Individual | Check |
$100.00 | |
| 2/6/2023 | Corbin, Rosalie 102 Balboa Drive Springfield, MA 01119 |
Individual | Check |
$100.00 | |
| 2/15/2023 | Corbitt, Shawn 69 Ashland Ave Springfield, MA 01119 |
Individual | Check |
$25.00 | |
| 2/15/2023 | Cormier, Dwayne 1 Oak Knoll Drive Wallingford, PA 19086 |
Individual | Professor Virginia Commonwealth University |
Check |
$1,000.00 |
| 2/6/2023 | Crane, James 54 Coral Way Key West, Fl 33040 |
Individual | Sign Technician Monroe County Public Works |
Check |
$40.00 |
| 2/15/2023 | Crane, James 54 Coral Way Key West, Fl 33040 |
Individual | Sign Technician Monroe County Public Works |
Check |
$10.00 |
| 2/24/2023 | Crane, James 54 Coral Way Key West, Fl 33040 |
Individual | Sign Technician Monroe County Public Works |
Check |
$10.00 |
| 2/24/2023 | Crane, James 54 Coral Way Key West, Fl 33040 |
Individual | Sign Technician Monroe County Public Works |
Check |
$40.00 |
| 2/6/2023 | CTE Zaida Govan 235 State St Unit 116 Springfield, MA 01103 |
Committee | Check |
$100.00 | |
| 2/6/2023 | Cuffie, Willie 29 Waterford Circle Springfield, MA 01129 |
Individual | Correctional Offcicer State of Connecticut |
Check |
$40.00 |
| 2/6/2023 | Estrada, Maria 1740 Parker St Springfield, MA 01128 |
Individual | Claims Specialist United States Government |
Check |
$40.00 |
| 2/24/2023 | Estrada, Maria 1740 Parker St Springfield, MA 01128 |
Individual | Claims Specialist United States Government |
Check |
$40.00 |
| 2/24/2023 | Estrada, Maria 1740 Parker St Springfield, MA 01128 |
Individual | Claims Specialist United States Government |
Check |
$11.00 |
| 2/6/2023 | Franco, Gladys 27 Olmstead Drive Springfield, MA 01101 |
Individual | Unemployed Unemployed |
Check |
$40.00 |
| 2/15/2023 | Frisby, Yvette 26 Riverview Terrace Springfield, MA 01108 |
Individual | Check |
$10.00 | |
| 2/15/2023 | Frodema, Mark 43 Rita St Springfield, MA 01118 |
Individual | Check |
$50.00 | |
| 2/6/2023 | Gale, Krista 26 Kipling Street Springfield, MA 01118 |
Individual | Social Worker CPCS |
Check |
$10.00 |
| 2/15/2023 | Gaylord, Emily 31 Graves Street Deerfield, MA 01342 |
Individual | Check |
$25.00 | |
| 2/24/2023 | Glasheen, Bridget MA |
Individual | Check |
$40.00 | |
| 2/15/2023 | Green, Latasha 340 Arcadia Blvd Springfield, MA 01118 |
Individual | Asst. Principal |
Check |
$25.00 |
| 2/6/2023 | Hamilton , Sr., Jeffrey 3 Beatrice Ave Bloomfield, CT 06002 |
Individual | Vice President/CFO Springfield Nhs |
Check |
$100.00 |
| 2/15/2023 | Herndon, Yolanda 2509 Mill Wright Road Concord, NC 28027 |
Individual | Emergency Medical Technician Us Acute Care Solution |
Check |
$500.00 |
| 2/6/2023 | Hickson, Tracey 102 Lloyd Springfield, MA 01119 |
Individual | Hairstylist Monty's Babrershop |
Check |
$100.00 |
| 2/24/2023 | Hill, Dr. Tony 18 Marmon Ct Springfield, MA 01129 |
Individual | Professor Springfield College |
Check |
$10.00 |
| 2/6/2023 | Hinkson, Gillian 15 Park St 204 Springfield, MA 01103 |
Individual | Commonwealth of Massachusetts |
Check |
$100.00 |
| 2/24/2023 | Hudson, Regina MA |
Individual | Check |
$50.00 | |
| 2/24/2023 | Hurst, Lisa 24 Taylor St Springfield, MA 01103 |
Individual | Substitute Teacher Springfield Public Schools |
Check |
$100.00 |
| 2/6/2023 | Hurst, Robert 16003 Makayla Drive Houston, TX 77049 |
Individual | Uber Driver Self Employed |
Check |
$140.00 |
| 2/15/2023 | Hurst, Tiffani 1 Oak Knoll Drive Wallingford, PA 19086 |
Individual | Assistantship Drexel University |
Check |
$1,000.00 |
| 2/15/2023 | Hurst, Lisa 24 Taylor St Springfield, MA 01103 |
Individual | Substitute Teacher Springfield Public Schools |
Check |
$20.00 |
| 2/6/2023 | Jackson, Ami 25 Vassar St Springfield, MA 01109 |
Individual | Investigator Commonwealth of Massachusetts |
Check |
$40.00 |
| 2/6/2023 | Jacobs, Rasan 56 Merida Street Springfield, MA 01104 |
Individual | Self Employed Level 5 Owner |
Check |
$50.00 |
| 2/24/2023 | Jenkins, Scott 1 Pearson Drive Springfield, MA 01119 |
Individual | Trainer HHC |
Check |
$25.00 |
| 2/24/2023 | Jones, Michael 146 Maynard Street Springfield, MA 01109 |
Individual | Check |
$100.00 | |
| 2/6/2023 | Kay, Fredie 96 Fair Oaks Park Needham, MA 02492 |
Individual | Unemployed Unemployed |
Check |
$250.00 |
| 2/15/2023 | King, Marilyn 154 Amboy Street Brooklyn, NY 11212 |
Individual | Unemployed |
Check |
$25.00 |
| 2/6/2023 | King, Charles 91 Harmon Ave Springfield, MA 01118 |
Individual | Corporate Executive Kelvin Alexander and Hill |
Check |
$100.00 |
| 2/24/2023 | King, Marilyn 154 Amboy Street Brooklyn, NY 11212 |
Individual | Unemployed |
Check |
$50.00 |
| 2/24/2023 | Lalime, Kevin 76 Spruceland Ave Springfield, MA 01108 |
Individual | Principal Sci Tech High School |
Check |
$100.00 |
| 2/6/2023 | Lalime, Judith 136 Weirs Rd Unit 2 Gilford, NH 03249 |
Individual | Check |
$100.00 | |
| 2/6/2023 | Lanava, Michael 877 Grove St Terr Worcester, MA 01605 |
Individual | Manager MSLC |
Check |
$250.00 |
| 2/15/2023 | Leblanc, Brenda 48 Gamache Drive Ludlow, MA 01056 |
Individual | Check |
$100.00 | |
| 2/6/2023 | Lee-washington, Jacquelyn 18 Harvard St Springfield, MA 01109 |
Individual | Attorney |
Check |
$50.00 |
| 2/24/2023 | Leialoha, Tareka MA |
Individual | Check |
$25.00 | |
| 2/6/2023 | Lewis, Julius 11 Preston Street Springfield, MA 01109 |
Individual | Check |
$100.00 | |
| 2/15/2023 | Long, Joe 94 Lamont St Springfield, MA 01119 |
Individual | Pastor Progressive Community Baptist Church |
Check |
$250.00 |
| 2/6/2023 | Lopez, Ernesto 15823 Sw 43rd St Miami, Fl 33185 |
Individual | Driver Amazon |
Check |
$40.00 |
| 2/24/2023 | Lopez, Ernesto 15823 Sw 43rd St Miami, Fl 33185 |
Individual | Driver Amazon |
Check |
$40.00 |
| 2/15/2023 | Lunsford, Rick 46 Lenox Circle East Longmeadow, MA 01028 |
Individual | Check |
$125.00 | |
| 2/24/2023 | MacCracken, Bommie MA |
Individual | Check |
$25.00 | |
| 2/15/2023 | Major, Renner 237 Arnold Ave Springfield, MA 01119 |
Individual | Check |
$10.00 | |
| 2/24/2023 | Massa, Gina P.O. Box 61171 Longmeadow, MA 01106 |
Individual | Retired |
Check |
$10.00 |
| 2/6/2023 | Mathis, Virginia 14 Hebert Ave Springfield, MA 01109 |
Individual | Educator Springfield Public Schools |
Check |
$200.00 |
| 2/6/2023 | Matowsky, Jessica 115 Sunridge Dr Springfield, MA 01118 |
Individual | Technical Writer Mass Mutual |
Check |
$10.00 |
| 2/6/2023 | Mech, David Crescent Hill Springfield, MA 01105 |
Individual | Attorney Self Employed |
Check |
$80.00 |
| 2/6/2023 | Moore, Tone 35 Matthew Street Springfield, MA 01128 |
Individual | BECMA |
Check |
$100.00 |
| 2/6/2023 | Ortiz, Marissa 140 Balboa Dr Springfield, MA 01119 |
Individual | Medical Assistant New England Dermatology |
Check |
$40.00 |
| 2/24/2023 | Paul, Jean 36 Buick Street Springfield, MA 01118 |
Individual | Law Enforcement Officer State of Connecticut |
Check |
$50.00 |
| 2/15/2023 | Pickron, Carlton 18 Greenwich St Amherst, MA 01002 |
Individual | Retired Retired |
Check |
$50.00 |
| 2/6/2023 | Porter, Gary 490 Hickory Suffield, CT 06078 |
Individual | Therapist ADMHA |
Check |
$250.00 |
| 2/6/2023 | Rodriguez, Jonathan 346 Liberty St Apt 1a Springfield, MA 01104 |
Individual | Check |
$5.00 | |
| 2/6/2023 | Rosemond, Jonathan 94 Lakevilla Ave Springfield, MA 01109 |
Individual | Industrial Engineer Plastipak Packaging |
Check |
$25.00 |
| 2/6/2023 | Rosemond, Doug 401 Warfield Dr Apt 2033 Hyattsville, MD 20785 |
Individual | HR Manager Deloitte |
Check |
$20.00 |
| 2/15/2023 | Rosemond, Jerald 1018 N Caldwell Street Charlotte, NC 28206 |
Individual | Consultant KPMG |
Check |
$25.00 |
| 2/6/2023 | Rosemond, Jerald 1018 N Caldwell Street Charlotte, NC 28206 |
Individual | Consultant KPMG |
Check |
$40.00 |
| 2/6/2023 | Rudder, Shannon 112 Dayton Street Springfield, MA 01118 |
Individual | Deputy Director Teach Western Ma |
Check |
$50.00 |
| 2/24/2023 | Ryan, Jessica 206 Prentice Street Springfield, MA 01104 |
Individual | Teacher Springfield Public Schools |
Check |
$25.00 |
| 2/6/2023 | Santiago, Angelic 125 Bloomfield St Springfield, MA 01108 |
Individual | Manicurist Illusion Nail Salon |
Check |
$1,000.00 |
| 2/15/2023 | Seelig, Russell 38 Oxford Street Springfield, MA 01108 |
Individual | Check |
$10.00 | |
| 2/6/2023 | Simmonds, Michael 105 Princeton Springfield, MA 01109 |
Individual | Construction Owner Self Employed |
Check |
$1,000.00 |
| 2/6/2023 | Singleton, Mella 114 Sunnybrook Rd Springfield, MA 01119 |
Individual | Check |
$50.00 | |
| 2/24/2023 | Stanley, Cheryl Ann 21 Dochester St Springfield, MA 01109 |
Individual | Check |
$100.00 | |
| 2/15/2023 | Stefan, Davis 1328 Page Bvld Springfield, MA 01104 |
Individual | Check |
$10.00 | |
| 2/15/2023 | Stevenson, Rosa 1054 Willow Field Lane Marietta, GA 30067 |
Individual | Check |
$25.00 | |
| 2/15/2023 | Stevenson, Steffanie 1054 Willow Field Lane Marietta, GA 30067 |
Individual | Check |
$25.00 | |
| 2/15/2023 | Torres, Christy 50 Seymor Ave Springfield, MA 01109 |
Individual | Check |
$10.00 | |
| 2/6/2023 | Tulloch, Vilenti 175 Chalmers Street Springfield, MA 01118 |
Individual | Educational Consultant Academic Leadership Association |
Check |
$80.00 |
| 2/6/2023 | Underwood, Leonard 135 Cheyenne Rd Springfield, MA 01109 |
Individual | Check |
$50.00 | |
| 2/6/2023 | Vassilopoulos, Calla 97 Ellsworth Ave Springfield, MA 01118 |
Individual | Unemployed Unemployed |
Check |
$60.00 |
| 2/15/2023 | Williams, Jean 23 Monticello Ave Springfield, MA 01109 |
Individual | Check |
$20.00 | |
| 2/24/2023 | Williams, Bobby 98 Princeton Street Springfield, MA 01109 |
Individual | Sales Associate M.L. Schmitt |
Check |
$500.00 |
| 2/24/2023 | Williams, Jean 23 Monticello Ave Springfield, MA 01109 |
Individual | Check |
$22.00 | |
| 2/6/2023 | Wimes, Eunice 648 Roosevelt Ave Springfield, MA 01118 |
Individual | Check |
$50.00 | |
| 2/15/2023 | Woodall, Michael 33 Wellesley Springfield, MA 01109 |
Individual | Check |
$10.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $16,805.97 | ||||
| 2/15/2023 | AF-AM Point of View |
Bank-Reported | Advertising |
$550.00 | |
| 2/15/2023 | AF-AM Point of View, LLC |
Bank-Reported | Advertising |
$550.00 | |
| 2/15/2023 | CAMPAIGN VERIFY WWW.CAMPAIGNV VA |
Bank-Reported | (Hurst for Mayor Verification) |
$95.00 | |
| 2/9/2023 | Funny 4 Funds RI |
Bank-Reported | (Fundraiser Tainos Baseball Team) |
$150.00 | |
| 2/2/2023 | Get Set Marketing |
Bank-Reported | Literature |
$641.56 | |
| 2/7/2023 | Get Set Marketing |
Bank-Reported | (Lawn Signs) |
$7,687.50 | |
| 2/27/2023 | Get Set Marketing |
Bank-Reported | Business Card |
$100.94 | |
| 2/9/2023 | Jaysen Thompson |
Bank-Reported | Website Design |
$1,800.00 | |
| 2/2/2023 | Legacy |
Bank-Reported | Production |
$600.00 | |
| 2/17/2023 | PIN STAPLES 0439 SPRINGFIELD Springfield, MA |
Bank-Reported | (supplies) |
$265.59 | |
| 2/22/2023 | PIZZA MAKERS SPRINGFIELD MA |
Bank-Reported | (Cmmitee Meeting) |
$105.49 | |
| 2/8/2023 | SERVICE CHARGE FOR ACCOUNT |
Bank-Reported | (Monthly Service Fee) |
$2.00 | |
| 2/17/2023 | SQ *GIFTED TONES PAINTgosq.com MA |
Bank-Reported | (Campaign Merchandise) |
$240.00 | |
| 2/7/2023 | Staples |
Bank-Reported | Stationary and Supplies |
$42.49 | |
| 2/13/2023 | Tom Henderson |
Bank-Reported | Campaign Manager |
$3,750.00 | |
| 2/9/2023 | USPS |
Bank-Reported | Stamps |
$200.40 | |
| 2/21/2023 | Western MA Area Labor Federation |
Bank-Reported | Labor Breakfast |
$25.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $388.39 | ||||
| 2/6/2023 | Actblue |
Merchant Fee | Processing Fee | $133.17 | |
| 2/6/2023 | Actblue |
Merchant Fee | Processing Fee | $73.88 | |
| 2/15/2023 | Actblue |
Merchant Fee | Processing Fee | $120.14 | |
| 2/15/2023 | Actblue |
Merchant Fee | Processing Fee | $8.70 | |
| 2/24/2023 | Actblue |
Merchant Fee | Processing Fee | $52.50 | |