| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $1,101.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $1,101.00 | ||||
| Merchant Provider Fee Total: | ($26.52) | ||||
| Filer-Reported Net Receipt Total: | $1,074.48 | ||||
| Bank-Reported Receipt Total: | $1,074.48 | ||||
| 4/3/2023 | Alvarado, Lissette 492 Pleasant St Malden, MA 02148 |
Candidate Loan | Check |
$400.00 | |
| 4/17/2023 | Carey, Carlin 60 Telegraph Road Dennis Port, MA 02639 |
Individual | Attorney The Cooperative Bank of Cape Cod |
Credit Card |
$50.00 |
| 4/17/2023 | DeMaria, Debbie 144 Maple St Malden, MA 02148 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
| 4/17/2023 | Friedman, Amy 8 Marvin St Malden, MA 02148 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
| 4/17/2023 | Harper, Abigail 55 Putnam St, #2 Somerville, MA 02143 |
Individual | Librarian Medford Public Library |
Check |
$30.00 |
| 4/17/2023 | Kay, Rachel 99 Hillside Rd, 1 Watertown, MA 02471 |
Individual | Director of Research MIT |
Credit Card |
$50.00 |
| 4/17/2023 | Oppedisano, Anne 92 Columbia St Malden, MA 02148 |
Individual | Concession Worker Td Garden |
Credit Card |
$50.00 |
| 4/17/2023 | Sullivan, Kathleen 27 Oliver St Malden, MA 02148 |
Individual | Not Employed Not Employed |
Credit Card |
$300.00 |
| 4/17/2023 | Szpak, Archana 41 Somerset Rd Newton, MA 02456 |
Individual | Not Employed Not Employed |
Credit Card |
$21.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $588.54 | ||||
| 4/26/2023 | AMALGAMATED BANK |
Bank-Reported | ANALYSIS ACTIVITY |
$10.63 | |
| 4/27/2023 | GOOGLE *SEANSGAMES MOUNTAIN VIEW CA |
Bank-Reported | POS Purchase (Erroneous. Wrong card used. Will reimburse committee for the purchase.) |
$3.71 | |
| 4/28/2023 | GOOGLE *YOUTUBE TV MOUNTAIN VIEW CA |
Bank-Reported | POS Purchase (Erroneous. Wrong card used. Will reimburse committee for the purchase.) |
$62.99 | |
| 4/11/2023 | GOOGLE*DOMAINS INTERNET CA WPGTID |
Bank-Reported | POS Purchase (Domain/website monthly fee) |
$29.13 | |
| 4/27/2023 | JUNIOR AID MALDEN |
Bank-Reported | CHARITY BALL SPONSOR |
$100.00 | |
| 4/6/2023 | THRIFTCO |
Bank-Reported | YARD SIGNS FOR CAMPAIGN |
$382.08 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $26.52 | ||||
| 4/17/2023 | Actblue |
Merchant Fee | Processing Fee | $19.76 | |
| 4/17/2023 | Actblue |
Merchant Fee | Processing Fee | $6.76 | |