| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $2,200.20 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $2,200.20 | ||||
| Filer-Reported Net Receipt Total: | $2,200.20 | ||||
| Bank-Reported Receipt Total: | $2,200.20 | ||||
| 4/14/2023 | Benoit, David 28 Sheridan Street Woburn, MA 01801 |
Individual | Retired N/A |
Check |
$100.00 |
| 4/14/2023 | Culhane, Charles 27 Glenwood Ave. Woburn, MA 01801 |
Individual | Retired N/A |
Check |
$200.00 |
| 4/10/2023 | Foley, Judith 129 Garfield Ave. Woburn, MA 01801 |
Individual | Retired None |
Check |
$1,000.00 |
| 4/10/2023 | Foley, Kevin 452 Washington Street Gloucester, MA 01930 |
Individual | Sales Operation Manager Cisco Systems |
Check |
$100.00 |
| 4/10/2023 | Greer, Melissa 27 Blueberry Hill Road Woburn, MA 01801 |
Individual | Paraprofessional City of Woburn |
Check |
$500.00 |
| 4/10/2023 | Jacobs, Sam 11 Middle Road Sudbury, MA 01776 |
Individual | Project Engineer Jf White Contracting |
Check |
$50.00 |
| 4/14/2023 | O'Reilly, Eleanor 21 Carlson Way Woburn, MA 01801 |
Individual | Retired N/A |
Check |
$250.00 |
| 4/3/2023 | Paypal |
Non-Contribution | Paypal Link Transfer Test Transfer |
$0.20 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $775.83 | ||||
| 4/12/2023 | Connolly Printing |
Bank-Reported | Campaign Banner Supplies |
$564.19 | |
| 4/25/2023 | Connolly Printing |
Bank-Reported | Campaign Banner |
$211.44 | |
| 4/3/2023 | Paypal |
Bank-Reported | Acctverify (PayPal link test) |
$0.20 | |