Export to PDF
Filer:
LaChapelle, Nicole Marie (16662)
Filing Bank:
Amalgamated Bank
Filed On:
Sunday, March 5, 2023
Reporting Period:
2/1/2023 - 2/28/2023
Beginning Balance:
$15,963.21
Total Receipts this period:
$100.00
Subtotal:
$16,063.21
Total Expenditures this period:
$572.23
Checking Ending Balance:
$15,490.98
Savings Balance as of 2/28/2023:
$0.00
Cash On Hand as of 2/28/2023:
$15,490.98
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
2/8/2023 METAVANTE CORP
Non-Contribution
Return of 1/23/23 Bill Pay Donation To CTE Mary Olberding
Other
$100.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
2/7/2023 ACTBLUE* ANGELA.ROGENS WARREN MI (Committee to Elect Angela Rogensues, 13254 Common, Warren, MI 48088)
Bank-Reported POS Purchase (Donation)
$100.00
2/23/2023 AMALGAMATED BANK
NEW YORK, NY
Bank-Reported ANALYSIS ACTIVITY FEE
$5.00
2/14/2023 COMMITTEE TO ELECT SHIRLEY ARRIAGA (200 Lambert Terrace, Unit 36, Chicopee, MA 01020)
Bank-Reported DONATION
$100.00
2/22/2023 COMMITTEE TO ELECT TAMI GOUVEIA (P.O. Box 2471 Acton, MA 01720)
Bank-Reported DONATION
$100.00
2/1/2023 Easthampton Parks Rec 800-678-1635 MA (City of Easthampton - Nashawannuck Pond Steering Committee, 50 Payson Avenue, Easthampton, MA 01027)
Bank-Reported POS Purchase (2023 Winterfest Deca-Dance Gala Ticket)
$40.00
2/1/2023 GOOGLE GSUITE_nicolel Mountain View CA
Bank-Reported POS Purchase (Email Subscription)
$38.25
2/6/2023 Mailchimp Atlanta GA 999999 (675 Ponce de Leon Ave NE, Suite 5000, Atlanta, GA 30308)
Bank-Reported POS Purchase (Software Service)
$69.06
2/24/2023 NASHAWANNUCK POND STEERING COMMITTEE (50 Payson Avenue, Easthampton, MA 01027)
Bank-Reported DONATION
$100.00
2/1/2023 Tax Pmnt Conven Fee WHITINSVILLE MA (City of Easthampton - Nashawannuck Pond Steering Committee, 50 Payson Avenue, Easthampton, MA 01027)
Bank-Reported POS Purchase (2023 Winterfest Deca-Dance Gala Ticket Service Fee)
$2.50
2/6/2023 WWW.1AND1.COM 6105601589 PA 0000 (701 Lee Rd. Suite 300, Chesterbrook, PA 19087)
Bank-Reported POS Purchase (Website Hosting)
$8.71
2/27/2023 WWW.1AND1.COM 6105601589 PA 0000 (701 Lee Rd. Suite 300, Chesterbrook, PA 19087)
Bank-Reported POS Purchase (Website Hosting)
$8.71