| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $505.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $505.00 | ||||
| Merchant Provider Fee Total: | ($41.40) | ||||
| Filer-Reported Net Receipt Total: | $463.60 | ||||
| Bank-Reported Receipt Total: | $463.60 | ||||
| 4/19/2023 | Laliberte, Charles 14 Sassawanna Rd Rutland, MA 01543 |
Individual | Firefighter Paramedic Rutland Fire Department |
Credit Card |
$250.00 |
| 4/19/2023 | LaPointe, Jane 21 Opal Ln Gardner, MA 01440 |
Individual | Retired Retired |
Credit Card |
$30.00 |
| 4/19/2023 | Maynard, Jordan 18 Sanborn Ave West Roxbury, MA 02132 |
Individual | Commissioner Commonwealth of Massachusetts |
Credit Card |
$100.00 |
| 4/20/2023 | Morse, Amanda 4 Comee St Gardner, MA 01440 |
Individual | HR Manager Pj Keating |
Credit Card |
$25.00 |
| 4/20/2023 | Wirzbicki, Michael 129 Washington St, Apr 1 Gardner, MA 01440 |
Individual | Technical Production Specialist Chevin Fleet Solutions |
Credit Card |
$100.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,000.00 | ||||
| 4/27/2023 | CITY OF GARDNER (95 Pleasant St Gardner, MA 01440) |
Bank-Reported | CENTENIAL CELEBRATION SPONSOR (City Centennial Celebration Sponsorship for events ) |
$1,000.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $41.40 | ||||
| 4/19/2023 | Piryx By Rally.Org |
Merchant Fee | Processing Fee- Maynard | $8.20 | |
| 4/19/2023 | Piryx By Rally.Org |
Merchant Fee | Processing Fee- Laliberte | $20.05 | |
| 4/19/2023 | Piryx By Rally.Org |
Merchant Fee | Processing Fee- LaPointe | $2.67 | |
| 4/20/2023 | Piryx By Rally.Org |
Merchant Fee | Processing Fee- Wirzbicki | $8.20 | |
| 4/20/2023 | Piryx By Rally.Org |
Merchant Fee | Processing Fee- Morse | $2.28 | |