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Filer:
Verga, Gregory (14665)
Filing Bank:
Bank Gloucester
Filed On:
Monday, May 1, 2023
Reporting Period:
4/1/2023 - 4/30/2023
Beginning Balance:
$22,697.35
Total Receipts this period:
$2,500.00
Subtotal:
$25,197.35
Total Expenditures this period:
$822.07
Checking Ending Balance:
$24,375.28
Savings Balance as of 4/30/2023:
$0.00
Cash On Hand as of 4/30/2023:
$24,375.28
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:
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:
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