| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $2,995.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $2,995.00 | ||||
| Merchant Provider Fee Total: | ($11.85) | ||||
| Filer-Reported Net Receipt Total: | $2,983.15 | ||||
| Bank-Reported Receipt Total: | $2,983.15 | ||||
| 4/12/2023 | Acevedo, Nader 239 Langley Rd Newton Centre, MA 02459 |
Individual | EVP Hispanic American Institute |
Check |
$50.00 |
| 4/12/2023 | Amirault-Thibodeau, Dorothy 16 Churchill Place Lynn, MA 01902 |
Individual | Retired At Home |
Check |
$25.00 |
| 4/12/2023 | Avery, Jill 202 Linwood St. Lynn, MA 01905 |
Individual | Realtor C21 Northeast |
Credit Card |
$100.00 |
| 4/12/2023 | Barton, Patricia 196 Locust Street Lynn, MA 01904 |
Individual | Retired At Home |
Check |
$100.00 |
| 4/12/2023 | Collins, Donald 31 Ellsworth Terrace Lynn, MA 01904 |
Individual | Check |
$100.00 | |
| 4/12/2023 | Conlon, Michael 2 Elliot Road Lynnfield, MA 01940 |
Individual | Insurance DiVirgilio Insurance Agency Inc |
Credit Card |
$100.00 |
| 4/12/2023 | Faia, Charles 135 Range Heights Road Lynn, MA 01904 |
Individual | Check |
$50.00 | |
| 4/12/2023 | Falite, Raymond 9 Broadway Street Wakefield, MA 01880 |
Individual | Managing Partner Falite Bros. Inc. |
Check |
$1,000.00 |
| 4/12/2023 | Fleming, Ed 234 Chestnut St. Lynn, MA 01902 |
Individual | Owner Fleming's Towing |
Check |
$500.00 |
| 4/12/2023 | Gaudet, Clara 105 Bellevue Rd Lynn, MA 01904 |
Individual | Retired At Home |
Check |
$25.00 |
| 4/12/2023 | Goff, Thomas 186 Woodland North Lynn, MA 01904 |
Individual | Retired Retired |
Check |
$25.00 |
| 4/12/2023 | Goguen, Albert 87 Sterling St Lynn, MA 01905 |
Individual | Retired At Home |
Check |
$20.00 |
| 4/12/2023 | Greenspan, Howard 200 Broadway Suite 304 Lynnfield, MA 01940 |
Individual | Attorney Law Offices of Howard Greenspan |
Check |
$250.00 |
| 4/12/2023 | Marks, Michael 24 Cumberland Road Lynn, MA 01904 |
Individual | Attorney Law Offices of Michael Marks |
Check |
$100.00 |
| 4/12/2023 | McManus, Debra 17 Baltimore St. Lynn, MA 01902 |
Individual | RN Retired |
Credit Card |
$100.00 |
| 4/12/2023 | Potter, George 36 Daytona Road Lynn, MA 01904 |
Individual | Superintendent Lynn DPW City of Lynn |
Check |
$100.00 |
| 4/12/2023 | Price, Paul 10 Kevill Road Lynn, MA 01904 |
Individual | CPA Neal Price & Company |
Check |
$50.00 |
| 4/12/2023 | Ridley, James 26 Washburn Street Lynn, MA 01902 |
Individual | Educator SMH |
Check |
$100.00 |
| 4/12/2023 | Vinciarelli, Denise 80 River St. Lynn, MA 01905 |
Individual | Student Advisor City of Lynn |
Check |
$100.00 |
| 4/12/2023 | Walsh, Laura 15 Avon Street Lynn, MA 01905 |
Individual | Check |
$100.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $420.12 | ||||
| 4/7/2023 | GIRL'S INC |
Bank-Reported | APRIL 13 SPONSORSHIP |
$100.00 | |
| 4/10/2023 | GREATER LYNN BABE RUTH |
Bank-Reported | SPONSORSHIP |
$50.00 | |
| 4/7/2023 | GREATER LYNN CHAMBER OF COMMERCE |
Bank-Reported | (Event Ticket) |
$85.00 | |
| 4/11/2023 | LANDRY HIRE A TO 781-5934620 |
Bank-Reported | (self storage unit) |
$65.00 | |
| 4/12/2023 | LYNNTECH TIGERS BASEBALL |
Bank-Reported | SPONSORSHIP |
$50.00 | |
| 4/6/2023 | Mailchimp 678-9990141 |
Bank-Reported | (Licensing Fee) |
$63.75 | |
| 4/10/2023 | WIX.COM 10497116 WWW.WIX.COM |
Bank-Reported | (website fee) |
$6.37 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $11.85 | ||||
| 4/12/2023 | Act Blue |
Merchant Fee | Processing Fee | $11.85 | |