| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $6,495.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $6,495.00 | ||||
| Merchant Provider Fee Total: | ($57.10) | ||||
| Filer-Reported Net Receipt Total: | $6,437.90 | ||||
| Bank-Reported Receipt Total: | $6,437.90 | ||||
| 4/17/2023 | Arcidi, Alfred Po Box 295 75 Church Rd Rye Beach, NH 03871 |
Individual | Senior Vice President Whittier Health Network |
Check |
$500.00 |
| 4/17/2023 | Arcidi, Michael 4 Juniper Lane Hampton, NH 03842 |
Individual | President Whittier Health Network |
Check |
$500.00 |
| 4/17/2023 | Arcidi, Philip 25 Railroad Sq Haverhill, MA 01832 |
Individual | Senior Vice President Whittier Health Network |
Check |
$500.00 |
| 4/17/2023 | Barry, Timothy 241 Winter Street Suite 201 Haverhill, MA 01830 |
Individual | CEO Harborside Hospice |
Check |
$1,000.00 |
| 4/17/2023 | Blinn, Nelson 60 Bailey Blvd Haverhill, MA 01830 |
Individual | CPA Blinn and Farrell |
Check |
$200.00 |
| 4/12/2023 | Bobian, Chris 3287 Farrington Wood Place Vestavia, AL 35243 |
Individual | Manager Motion Industries |
Credit Card |
$200.00 |
| 4/17/2023 | Capolupo, Wayne 137 Atlantic Ave Salisbury, MA 01952 |
Individual | Executive SPS New England Inc. |
Check |
$500.00 |
| 4/17/2023 | Chemaly, John 2 Douglas Rd Chelmsford, MA 01824 |
Individual | Senior Vice President Pridestar-trinity Emergency Medical Service |
Check |
$250.00 |
| 4/17/2023 | Curtin, Leo 10 Meagans Way Haverhill, MA 01832 |
Individual | Director Whittier Health Network |
Check |
$500.00 |
| 4/17/2023 | Dick, Christopher 187 Catamount Rd Tewksbury, MA 01876 |
Individual | Check |
$100.00 | |
| 4/7/2023 | Downer, Ted 6 Valley View Farm Rd Bradford, MA 01835 |
Individual | Credit Card |
$50.00 | |
| 4/12/2023 | Fagan, James 624 Northridge Angleton, TX 77515 |
Individual | Credit Card |
$25.00 | |
| 4/28/2023 | Fulgoni, Jared 20 Portsmouth Ave Ste 1 #121 Stratham, NH 03885 |
Individual | Superintendent of Schools RSU63 |
Credit Card |
$50.00 |
| 4/17/2023 | Guarino, Jon Po Box 1598 Haverhill, MA 01831 |
Individual | CEO Lakeview Nursing Home |
Check |
$200.00 |
| 4/17/2023 | Kane, Daniel 64 Main Street Plaistow, NH 03865 |
Individual | CEO Fidelis Hospice |
Check |
$250.00 |
| 4/28/2023 | Lavarello, Curtis 5667 Mauna Loa Blvd, 103 Sarasota, FL 34240 |
Individual | Consultant Self |
Credit Card |
$250.00 |
| 4/17/2023 | Mangion, Jonathan 3 Butternut Lane Derry, NH 03038 |
Individual | Teacher Northern Essex Community College |
Check |
$500.00 |
| 4/17/2023 | Melanson, Stephanie 10 Meagans Way Haverhill, MA 01832 |
Individual | Homemaker None |
Check |
$500.00 |
| 4/17/2023 | Mercurio, Douglas 3 Monette Cir Andover, MA 01810 |
Individual | Check |
$100.00 | |
| 4/17/2023 | Sapienza-Donais, Toni 100 South Park Street Bradford, MA 01835 |
Individual | Check |
$50.00 | |
| 4/17/2023 | Valentin, Shelby 4721 Atlantic Ave Sarasota, FL 34233 |
Individual | Check |
$20.00 | |
| 4/28/2023 | Whitcomb, John 34 Little Harbor Rd Mount Sinai, NY 11766 |
Individual | Retired Retired |
Credit Card |
$250.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $900.00 | ||||
| 4/24/2023 | ACTBLUE MASS DEMS FED HTTPSSECURE A, MA |
Bank-Reported | DEBIT CARD (Votebuilder) |
$900.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $57.10 | ||||
| 4/17/2023 | Actblue Technical Services |
Merchant Fee | Processing Fee | $24.49 | |
| 4/28/2023 | Actblue Technical Services |
Merchant Fee | Processing Fee | $21.74 | |
| 4/7/2023 | Actblue Technical Services |
Merchant Fee | Processing Fee | $1.98 | |
| 4/12/2023 | Actblue Technical Services |
Merchant Fee | Processing Fee | $8.89 | |