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Filer:
Christenson, Gary J. (15280)
Filing Bank:
Eastern Bank
Filed On:
Monday, May 1, 2023
Reporting Period:
4/1/2023 - 4/30/2023
Beginning Balance:
$62,484.83
Total Receipts this period:
$2,673.65
Subtotal:
$65,158.48
Total Expenditures this period:
$9,447.25
Checking Ending Balance:
$55,711.23
Savings Balance as of 4/30/2023:
$0.00
Cash On Hand as of 4/30/2023:
$55,711.23
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:
4/3/2023 Ahern, Michael
9 Madonna Circle, Apt. C Lowell, MA 01854
Individual Police Lieutenant
State Police

Check
$225.00
4/3/2023 Buggy, Barbara
131 Myrtle Street Melrose, MA 02176
Individual Health Care Worker
Self Employed

Check
$200.00
4/3/2023 Burak, Larry
5 Frothingham Drive North Easton, MA 02356
Individual Retail Liquor
Kappy's Fine Wine and Spirits

Check
$200.00
4/3/2023 Markey, Joseph
22 Pine Street Lynnfield, MA 01940
Individual Attorney
Bellotti Law Group

Credit Card
$1,000.00
4/3/2023 Moore, Brian
296 Main Street Everett, MA 02149
Individual Retail Liquor
Kappy's Fine Wine and Spirits

Check
$200.00
4/3/2023 Rudzinsky, David
9 Green Meadow Drive Reading, MA 01867
Individual Not Employed
Not Employed

Credit Card
$300.00
4/3/2023 Scott, Moore
3 Valley Street Marblehead, MA 01945
Individual Retail Liquor
Kappy's Fine Wine and Spirits

Check
$200.00
4/3/2023 Selby, Joseph
15 Clipper Way Marblehead, MA 01945
Individual Retail Liquor
Kappy's Fine Wine and Spirits

Check
$200.00
4/3/2023 Selby, Steven
58 Orchard Street Marblehead, MA 01945
Individual Retail Liquor
Kappy's Fine Wine and Spirits

Check
$200.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
4/12/2023 ACDC (Asian Community Development Corporation, 35 Oak Street, Boston)
Bank-Reported Ticket to Event (Heart of the Community Breakfast)
$160.00
4/3/2023 Almquist & Associa (53 Paulina Street. Somerville, MA )
Bank-Reported (Consulting Services)
$3,319.06
4/17/2023 Almquist & Associa (53 Paulina Street, Somerville, MA)
Bank-Reported (Consulting Services)
$3,250.00
4/3/2023 Google GSuite
Bank-Reported (Website Maintenance)
$19.13
4/10/2023 Malden Kiwani's Charity Inc (35 Whipple Street, Malden, MA )
Bank-Reported Sponsorship for Bubbles & Book Event
$100.00
4/11/2023 Malden Overcoming Addiction (c/o 350 Main Street, Malden, MA)
Bank-Reported Sponsorship for Annual Event
$250.00
4/3/2023 NGP Van Inc Moto
Bank-Reported (Database/software)
$69.06
4/10/2023 Run! Website Builder
Bank-Reported (Website)
$1,950.00
4/24/2023 St. Rocco Fraternal Assoc of Malden (c/o 144 Marble Street, Stoneham, MA )
Bank-Reported Ad Sponsorship/ Gala
$150.00
4/18/2023 Zonta Club of Malden (51 Pleasant Street, PMB #36, Malden, MA )
Bank-Reported Ad/Ticket for Event (Women Making a Difference Event)
$180.00
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
4/3/2023 Act Blue
Merchant Fee Processing Fee $51.35