| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $950.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $950.00 | ||||
| Filer-Reported Net Receipt Total: | $950.00 | ||||
| Bank-Reported Receipt Total: | $950.00 | ||||
| 4/2/2023 | BENINATI, Kathleen 74 WEST BANKS COURT Springfield, MA 01118 |
Individual | retired Retired |
Check |
$200.00 |
| 4/2/2023 | Howard, Marvin 90 Parker St Agawam, MA 01001 |
Individual | Check |
$100.00 | |
| 4/2/2023 | Keselenko, Jonathan 1 Arborview Rd Jamaica Plain, MA 02130 |
Individual | Check |
$150.00 | |
| 4/2/2023 | pioneer valley buildimng trades 185 Industry Ave Springfield, MA 01101 |
Committee | Check |
$500.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $23,068.40 | ||||
| 4/5/2023 | Allison P. Dwarsky Scholarship Foundation 91 Pidgeon Drive Springfield, MA 01119 |
Bank-Reported | $100.00 | ||
| 4/14/2023 | Awards Company 1221 Sumner Avenue Springfield, MA 01118 |
Bank-Reported | yard signs and bumper stickers |
$19,034.98 | |
| 4/7/2023 | Comcast PO Box 70219 Philadelphia , PA 19176 |
Bank-Reported | cable/internet/fax connection (OCPF) |
$59.95 | |
| 4/13/2023 | Delta Sigma Theta Sorority Inc 935 Roosevelt Ave Springfield, MA 01109 |
Bank-Reported | youth dev. donation |
$85.00 | |
| 4/4/2023 | Horgan Assocaites 23 Randolph Place Unit 11 Northampton, MA 01060 |
Bank-Reported | $3,400.00 | ||
| 4/18/2023 | Parent Villages 640 Page Blvd Springfield, MA 01104 |
Bank-Reported | youth dev donation |
$100.00 | |
| 4/24/2023 | St. John's Congregational Church 45 Hancock St Springfield, MA 01109 |
Bank-Reported | donation |
$100.00 | |
| 4/7/2023 | The Drama Studio 41 Oakland St Springfield, MA 01108 |
Bank-Reported | youth dev. donation |
$100.00 | |
| 4/17/2023 | VZWRLSS*APOCC V 800- |
Bank-Reported | $88.47 | ||