| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $7,950.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $7,950.00 | ||||
| Merchant Provider Fee Total: | ($272.59) | ||||
| Filer-Reported Net Receipt Total: | $7,677.41 | ||||
| Bank-Reported Receipt Total: | $7,427.41 | ||||
| 4/26/2023 | Anemoduris, Derek 15 Parkside Place #305 Revere, MA 02151 |
Individual | Barber Derek's Barbershop |
Credit Card |
$100.00 |
| 4/28/2023 | Berlis, Harry 70 Farnham St Belmont, MA 02478 |
Individual | Civil Engineer McPhail Associates LLC |
Credit Card |
$25.00 |
| 4/28/2023 | Callahan, James 352 Spring St West Bridgewater, MA 02379 |
Individual | Project Manager Callahan Inc |
Credit Card |
$250.00 |
| 4/26/2023 | Cerbone, Alexandra 28 Bateman Ave Revere, MA 02151 |
Individual | Teacher City of Revere |
Credit Card |
$100.00 |
| 4/27/2023 | Cox, Ralph 3 Temple Blvd East Newbury, MA 01951 |
Individual | Real Estate Redgate |
Credit Card |
$500.00 |
| 4/27/2023 | Cruz, Katie 10 Winkley Street Amesbury, MA 01913 |
Individual | Civil Engineer Hancock Associates |
Credit Card |
$100.00 |
| 4/27/2023 | DiGiulio, Debbie 119 Arnold St Revere, MA 02151 |
Individual | Director of Elder Affairs City of Revere |
Credit Card |
$250.00 |
| 4/27/2023 | Doherty, Gene 255 Rice Ave Revere, MA 02151 |
Individual | Government Affairs Director Fire Chiefs Association of MA |
Credit Card |
$250.00 |
| 4/28/2023 | Dulac, Andy 175 McClellan Highway Boston, MA 02128 |
Individual | Commercial Real Estate North River Company |
Credit Card |
$100.00 |
| 4/28/2023 | Fennick, Thomas 35 Grove St Medford, MA 02155 |
Individual | Geotechnical Engineer McPhail Associates LLC |
Credit Card |
$100.00 |
| 4/27/2023 | Giglio, Donna 20 Vinal St Revere, MA 02151 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
| 4/27/2023 | Goldstein, Joshua 26 Prospect St Melrose, MA 02176 |
Individual | Public Adjuster SG Public Adjusters |
Credit Card |
$250.00 |
| 4/28/2023 | Joseph, Reid 24 Dean Road Weston, MA 02493 |
Individual | Real Estate Redgate |
Credit Card |
$500.00 |
| 4/26/2023 | Macero, John 14 Dolphin Ave Winthrop, MA 02152 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
| 4/26/2023 | Maguire, Dan 114 Pearl Ave Revere, MA 02151 |
Individual | Retired Retired |
Credit Card |
$250.00 |
| 4/27/2023 | Myers, John 138 Old Cart Way North Andover, MA 01845 |
Individual | Principal Redgate |
Credit Card |
$1,000.00 |
| 4/26/2023 | Preston, Robert 263 Cooledge St Revere, MA 02151 |
Individual | Retired Retired |
Check |
$200.00 |
| 4/26/2023 | Seltser Adjusters 9 Bourbon St, 2nd Floor Peabody, MA 01960 |
Non-Contribution | Corporate Donation Being Refunded Via Actblue Credit Card |
$250.00 | |
| 4/27/2023 | Seltser Adjusters 9 Bourbon St, 2nd Floor Peabody, MA 01960 |
Refunded Credit Card Contribution | CC Contribution Refund via R7 |
$250.00 | |
| 4/26/2023 | Sheehan, Colin 41 Pleasant St Revere, MA 02151 |
Individual | Ops Manager NESN |
Credit Card |
$25.00 |
| 4/26/2023 | Sheet Metal Workers Local Union 17 People's Ctte 1157 Adams St., 2nd Floor Dorchester, MA 02124 |
Committee | 80194 Check |
$500.00 | |
| 4/27/2023 | Straccia, Anne 1 Leonard Road Revere, MA 02151 |
Individual | Check |
$100.00 | |
| 4/28/2023 | Szary, Damian 31 Monument Ave Charlestown, MA 02129 |
Individual | Real Estate Developer Redgate |
Credit Card |
$1,000.00 |
| 4/26/2023 | Tello, James 7 Overbrook Rd Middleton, MA 01949 |
Individual | Insurance Broker Massachusetts Insurance Agency |
Credit Card |
$1,000.00 |
| 4/27/2023 | Ternullo, Sslvi 86 Wentworth Road Revere, MA 02151 |
Individual | President Scott & Allen Inc |
Credit Card |
$500.00 |
| 4/28/2023 | Wysor, Nathaniel 5 Cloutmans Ln Marblehead, MA 01945 |
Individual | Real Estate Redgate |
Credit Card |
$250.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $5,139.00 | ||||
| 4/26/2023 | IN INDEPENDENT NEWSPAP (Independent Newspaper Group) |
Bank-Reported | ACH Debit (Newspaper Advertisement) |
$200.00 | |
| 4/18/2023 | C.N Con Group (Cin Con Group) |
Bank-Reported | Consulting Services (Consulting Services (No Subvendor Required)) |
$2,000.00 | |
| 4/6/2023 | IN INDEPENDENT NEWSPAP (Independent Newspaper Group) |
Bank-Reported | ACH Debit (Newspaper Advertisement) |
$65.00 | |
| 4/21/2023 | Maynard Strategies (Maynard Strategies) |
Bank-Reported | Consulting Services (Consulting Services (No Subvendor Required)) |
$2,500.00 | |
| 4/27/2023 | Rockland Trust (Rockland Trust) |
Bank-Reported | SERVICE CHARGE FOR WIRE TRANSFER (Wire Transfer Fee) |
$12.00 | |
| 4/28/2023 | Rockland Trust (Rockland Trust) |
Bank-Reported | SERVICE CHARGE FOR WIRE TRANSFER (Wire Transfer Fee) |
$12.00 | |
| 4/10/2023 | SPRINGHILL SUITES REVE (SpringHill Suites by Marriott ) |
Bank-Reported | ACH Debit (Event Space Fee for Fundraiser) |
$350.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $272.59 | ||||
| 4/26/2023 | Actblue |
Merchant Fee | Processing Fee | $49.38 | |
| 4/26/2023 | Actblue |
Merchant Fee | Processing Fee | $3.95 | |
| 4/26/2023 | Actblue |
Merchant Fee | Processing Fee | $24.70 | |
| 4/27/2023 | Actblue |
Merchant Fee | Processing Fee | $33.58 | |
| 4/27/2023 | Actblue |
Merchant Fee | Processing Fee | $73.08 | |
| 4/28/2023 | Actblue |
Merchant Fee | Processing Fee | $87.90 | |