| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $260.06 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $260.06 | ||||
| Merchant Provider Fee Total: | ($12.39) | ||||
| Filer-Reported Net Receipt Total: | $247.67 | ||||
| Bank-Reported Receipt Total: | $247.67 | ||||
| 4/7/2023 | Iannuccillo, Mark 46 Highland Road South Hampton, NH 03827 |
Individual | Business Banking Citizens |
Credit Card |
$207.74 |
| 4/13/2023 | Macdonald, Rick 1 Whisper Walk Wilbraham, MA 01095 |
Individual | Fundraiser Eagle Hill Foundation |
Credit Card |
$52.32 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $757.76 | ||||
| 4/17/2023 | DEBIT CARD DEBIT DNH*GODADDY.COM https://www.g AZ |
Bank-Reported | (Campaign Website Domain) |
$6.36 | |
| 4/17/2023 | DEBIT CARD DEBIT STICKER MULE STICKERMULE.C NY |
Bank-Reported | (300 Circle Campaign Stickers) |
$154.06 | |
| 4/17/2023 | DEBIT CARD DEBIT WACKY BUTTONS, INC. 585-2677670 NY |
Bank-Reported | (250 Round Campaign Buttons) |
$116.12 | |
| 4/10/2023 | DEBIT CARD DEBIT STAPLES 00111 SEABROOK NH |
Bank-Reported | (Campaign Office Supplies and Office Printer) |
$481.22 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $12.39 | ||||
| 4/7/2023 | Paypal |
Merchant Fee | Processing Fee | $9.61 | |
| 4/13/2023 | Paypal |
Merchant Fee | Processing Fee | $2.78 | |