| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $1,000.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $1,000.00 | ||||
| Merchant Provider Fee Total: | ($7.91) | ||||
| Filer-Reported Net Receipt Total: | $992.09 | ||||
| Bank-Reported Receipt Total: | $992.09 | ||||
| 4/17/2023 | BLAIS, Craig 89 Shrewsbury Street Worcester, MA 01604 |
Individual | PRESIDENT WBDC |
Check |
$500.00 |
| 4/17/2023 | Creamer, Guillermo 160 Fremont Street, Apt. 209 Worcester, MA 01603 |
Individual | Credit Card |
$50.00 | |
| 4/17/2023 | MONAHAN, CHARLES 354 SALISBURY ST Worcester, MA 01609 |
Individual | PRESIDENT MCPHS |
Check |
$100.00 |
| 4/17/2023 | MOORADIAN, DONNA 21 CHILTERN HILL DR. Worcester, MA 01603 |
Individual | Check |
$100.00 | |
| 4/17/2023 | Pacillo, Jenny 62 Clark Street Worcester, MA 01606 |
Individual | Credit Card |
$50.00 | |
| 4/17/2023 | ROTHSCHILD, Julia 19 Proctor Street Worcester, MA 01606 |
Individual | Check |
$100.00 | |
| 4/17/2023 | SANDERS, JACOB 6 SHEFFIELD RD Worcester, MA 01609 |
Individual | Credit Card |
$100.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,000.16 | ||||
| 4/13/2023 | 365 Z Foundation Springfield |
Bank-Reported | 2 event tickets |
$150.00 | |
| 4/10/2023 | Complete Care- ALS Lynn |
Bank-Reported | donation Tim Connolly |
$200.00 | |
| 4/24/2023 | Flagg Street School |
Bank-Reported | donation- parents |
$150.00 | |
| 4/10/2023 | MAILCHIMP *MI MAILCH |
Bank-Reported | (FEES FOR EMAIL/MARKETING PLATFORM SERVICES) |
$122.19 | |
| 4/17/2023 | Odd Fellows Home |
Bank-Reported | ticket to event |
$150.00 | |
| 4/17/2023 | Spectrum 855-707-732 |
Bank-Reported | (INTERNET FOR CAMPAIGN OFFICE) |
$77.97 | |
| 4/27/2023 | SSHIP |
Bank-Reported | ad for bocce tournament |
$150.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $7.91 | ||||
| 4/17/2023 | ACTBLUE |
Merchant Fee | Processing Fee | $7.91 | |