Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $2,500.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $2,500.00 | ||||
Filer-Reported Net Receipt Total: | $2,500.00 | ||||
Bank-Reported Receipt Total: | $2,500.00 | ||||
4/4/2023 | Ciampi, David F. 33 Cherryvale Avenue Springfield, MA 01108 |
Candidate Loan | Check |
$2,100.00 | |
4/12/2023 | Ciampi, David F. 33 Cherryvale Avenue Springfield, MA 01108 |
Candidate Loan | Check |
$400.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $2,340.07 | ||||
4/21/2023 | DNH GODADDY COM AZ |
Bank-Reported | DEBIT CARD (Mthly hosting plan) |
$14.99 | |
4/7/2023 | FEDEX MEMPHIS, TN |
Bank-Reported | DEBIT CARD (Cost ofcorrespondence to political consultant, Jay Townsend, ) |
$41.55 | |
4/6/2023 | JAY TOWNSEND GROUP |
Bank-Reported | VOTER LISTING SUB CONTRACTOR FEE |
$2,065.00 | |
4/21/2023 | MAINTENANCE FEE |
Bank-Reported | TD BANK SERVICE CHARGE |
$15.00 | |
4/21/2023 | PAPER STATEMENT FEE |
Bank-Reported | TD BANK SERVICE CHARGE |
$1.00 | |
4/14/2023 | VISTAPRINT MA |
Bank-Reported | DEBIT CARD (Double-sided banner ) |
$202.53 |