Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $2,350.00 | ||||
Unitemized Total: | $150.00 | ||||
Total Receipts for the period: | $2,500.00 | ||||
Filer-Reported Net Receipt Total: | $2,500.00 | ||||
Bank-Reported Receipt Total: | $2,500.00 | ||||
4/28/2023 | Barbara, Carlo 4 Rockport Rd Gloucester, MA 01930 |
Individual | Property Owner Self Employed |
Check |
$100.00 |
4/18/2023 | Bayliss, Catherine 11 Rocky Pasture Rd Gloucester, MA 01930 |
Individual | Retired Retired |
Check |
$200.00 |
4/28/2023 | Bell, Jacquelyn 3 Banner Hill Way Gloucester, MA 01930 |
Individual | Retired |
Check |
$100.00 |
4/18/2023 | Bell, Karen 27 Brier Road Gloucester, MA 01930 |
Individual | retired |
Check |
$300.00 |
4/28/2023 | Bresnan, Michael 718 Washington St Gloucester, MA 01930 |
Individual | Check |
$100.00 | |
4/6/2023 | Cuiseport, Gloucester 6 Rowe Sq Gloucester, MA 01930 |
Non-Contribution | Refund of Event Venue - Canceled. Check |
$250.00 | |
4/18/2023 | Gollrad, Curtis 34 Old Nugent Farm Rd Gloucester, MA 01930 |
Individual | retired Retired |
Check |
$600.00 |
4/18/2023 | Natti, Susanna 105 High St Gloucester, MA 01930 |
Individual | Retired |
Check |
$600.00 |
4/28/2023 | Nicastro, Katherine 79 Washington St Gloucester, MA 01930 |
Individual | Retired |
Check |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $822.07 | ||||
4/28/2023 | Amsterdam Printing |
Bank-Reported | (Campaign printing and merchandise) |
$629.57 | |
4/10/2023 | Jackie Chianca |
Bank-Reported | Web 192.50 |
$192.50 |