| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $5,850.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $5,850.00 | ||||
| Merchant Provider Fee Total: | ($180.62) | ||||
| Filer-Reported Net Receipt Total: | $5,669.38 | ||||
| Bank-Reported Receipt Total: | $5,669.38 | ||||
| 4/24/2023 | Armistead, Nathaniel 146 Bright St #2 Waltham, MA 02453 |
Individual | Teacher Lincoln-Sudbury Regional High School |
Check |
$100.00 |
| 4/4/2023 | Black, Butch 914 Main St apt 1 Waltham, MA 02451 |
Individual | driver VTS |
Credit Card |
$10.00 |
| 4/24/2023 | Blumenthal, Saul 223 Robbins Street Unit 2 Waltham, MA 02453 |
Individual | Engineer Klaviyo |
Check |
$50.00 |
| 4/24/2023 | Carino, Angelo 963 Columbus Ave #5A New York, NY 10025 |
Individual | Product |
Check |
$50.00 |
| 4/4/2023 | Castro Pena, Jairo 1161 SOUTH PARK ROAD APARTMENT 6-207 HOLLYWOOD, FL 33021 |
Individual | Electrical Engineer General Electric | Aerospace |
Credit Card |
$10.00 |
| 4/12/2023 | Davis, Susan 190 Moody Street Waltham, MA 02453 |
Individual | Acupuncturist Self Employed |
Check |
$30.00 |
| 4/24/2023 | Dougherty, Ann 119 Mokema Ave Waltham, MA 02451 |
Individual | Medical Writer Wave Life Sciences |
Credit Card |
$50.00 |
| 4/4/2023 | Dushay, Samuel 331 Harvard St Apt 12 Cambridge, MA 02139 |
Individual | Software Developer SyncOnSet Technologies |
Credit Card |
$50.00 |
| 4/4/2023 | Esposito, Amy 24 Intervale Road Waltham, MA 02453 |
Individual | Accountant Massachusetts Medical Society |
Credit Card |
$30.00 |
| 4/24/2023 | Garate, Melanie 73 Upland Road Waltham, MA 02451 |
Individual | Climate Resilience Boston Harbor now |
Check |
$100.00 |
| 4/24/2023 | Geary, Thomas 16 Banks St #3 Waltham, MA 02451 |
Individual | Union Carpenter Carpenters Local 339 Massachusetts |
Check |
$25.00 |
| 4/24/2023 | Glazer, Laura 22 Ash Street Waltham, MA 02453 |
Individual | Editor MIT Lincoln Laboratory |
Check |
$25.00 |
| 4/24/2023 | Gurgone, Lisa 48 Cowasset Lane Waltham, MA 02451 |
Individual | Chief Executive Officer Mystic Valley Elder Services |
Check |
$50.00 |
| 4/24/2023 | Haddad, Gita 32 Common St, Unit 2-2 Waltham, MA 02451 |
Individual | Teacher Quabbin Regional Schools |
Credit Card |
$200.00 |
| 4/24/2023 | Hammer, Christopher 190 Adams Street Apt 2 Waltham, MA 02453 |
Individual | Consultant CTI |
Credit Card |
$250.00 |
| 4/12/2023 | Hammond, Nicholas 210 Lake Street Waltham, MA 02451 |
Individual | Scientist Dragonfly Therapeutics |
Check |
$150.00 |
| 4/24/2023 | Hoyt, Ryan 147 Brown St Waltham, MA 02453 |
Individual | Teacher Waltham Public Schools |
Check |
$50.00 |
| 4/4/2023 | Klemmer, Cassie 79 Kingston Rd Waltham, MA 02451 |
Individual | Not Employed Not Employed |
Credit Card |
$15.00 |
| 4/24/2023 | Landry, Anthony 25 Braintree Hill Park #306 Braintree, MA 02184 |
Individual | Political Director Seiu Local 888 |
Credit Card |
$250.00 |
| 4/24/2023 | Laurie, Hernandez 95 Brown St Waltham, MA 02453 |
Individual | Social Worker Department of Children and Families |
Check |
$100.00 |
| 4/24/2023 | Leutrz, Walter 186 Bishops Forest Dr Waltham, MA 02452 |
Individual | Not Employed Not Employed |
Credit Card |
$200.00 |
| 4/4/2023 | Liss-Riordan, Shannon 182 Walnut Street Brookline, MA 02445 |
Individual | Attorney Lichten & Liss-Riordan |
Credit Card |
$500.00 |
| 4/24/2023 | Lofchie, Corinne 15 Crafts Street Waltham, MA 02453 |
Individual | Not Employed Not Employed |
Check |
$50.00 |
| 4/24/2023 | Marky, Gary 60 Taylor St Unit 1 Waltham, MA 02453 |
Individual | Not Employed Not Employed |
Check |
$500.00 |
| 4/24/2023 | May, Nathaniel 41 Mokema Ave Medford, MA |
Individual | Executive Aurora Custom Builders Inc. |
Check |
$500.00 |
| 4/24/2023 | May, Heather 41 Mokema Ave. Waltham, MA 02451 |
Individual | Professor Emerson College |
Credit Card |
$10.00 |
| 4/4/2023 | Melnechuk, Daniel 100 Hardy Pond Rd Waltham, MA 02451-3226 |
Individual | Computer Consultant Self employed |
Credit Card |
$100.00 |
| 4/24/2023 | Mireles, Gabriel 53 Terne Rd Quincy, MA 02169 |
Individual | Union Representative MNA |
Credit Card |
$100.00 |
| 4/24/2023 | Moloney, Kim 161 Phineas St Dracut, MA 01826 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
| 4/28/2023 | O'Neil, Scott 39 Caldwell Road Waltham, MA 02453 |
Individual | Computer Systems Administrator Draper Labs |
Check |
$500.00 |
| 4/24/2023 | Paz, Daren 88 Nichola Rd. FRAMINGHAM, MA 01701 |
Individual | Facilities Manager Hertz |
Check |
$300.00 |
| 4/24/2023 | Quint, Oscar 18 Clayton St Malden, MA 02148 |
Individual | Product Marketing Manager Mersen |
Check |
$50.00 |
| 4/16/2023 | Rose, Jennifer 35 Chester Brook Road Waltham, MA 02452 |
Individual | Consultant Self-employed |
Check |
$100.00 |
| 4/4/2023 | Ross, Ann 35 Crescent st. #407 Waltham, MA 02453 |
Individual | Not Employed Not Employed |
Credit Card |
$75.00 |
| 4/4/2023 | Saavedra, Mario 241 Calvary St. Waltham, MA 02453 |
Individual | N/A N/A |
Check |
$500.00 |
| 4/24/2023 | Saperia, Emily 308 Lake Street Waltham, MA 02451 |
Individual | Gardener Self-employed |
Credit Card |
$100.00 |
| 4/24/2023 | Saperia, Emily 308 Lake Street Waltham, MA 02451 |
Individual | Gardener Self-employed |
Credit Card |
$50.00 |
| 4/24/2023 | Sargent, Sara 84 Robbins St, Apt 2 Waltham, MA 02453 |
Individual | Fundraiser United For A Fair Economy |
Credit Card |
$100.00 |
| 4/24/2023 | Sender, Noam 107 Chestnut Street Waltham, MA 02453 |
Individual | Musician Self-employed |
Check |
$50.00 |
| 4/4/2023 | Stein, Nadene 47 Lowell Street Waltham, MA 02453 |
Individual | Assistant Superintendent for Pupil Services Waltham Public Schools |
Credit Card |
$100.00 |
| 4/24/2023 | Toledo, Diego 25 South Shore Rd. Holbrook, MA 02343 |
Individual | Sr. Behavioral Health Counselor Boston Children's Hospital |
Credit Card |
$100.00 |
| 4/24/2023 | Tzioumis, Emma 32 Cutter Street 2 Waltham, MA 02453 |
Individual | Epidemiologist CHA |
Check |
$50.00 |
| 4/24/2023 | Yamashita, Tak 8 Vernon St Apt 3 Waltham, MA 02453 |
Individual | Av integrator Gateway productions |
Check |
$20.00 |
| 4/24/2023 | Young, Diana 147 Bishops Forest Drive Waltham, MA 02452 |
Individual | Not employed Not employed |
Check |
$100.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $4,499.15 | ||||
| 4/7/2023 | D3 MA |
Bank-Reported | ACH Debit ((Printing costs)) |
$1,066.83 | |
| 4/10/2023 | DUNKIN WALTHAM |
Bank-Reported | ACH Debit ((Food for volunteers)) |
$45.65 | |
| 4/4/2023 | EIG*CONSTANTCONTACT.CO |
Bank-Reported | ACH Debit ((Publicity and communication with residents)) |
$69.06 | |
| 4/10/2023 | BOSTON GLOBE SUBSCRIPT |
Bank-Reported | ACH Debit ((Purchased an article about neighborhood issues)) |
$1.00 | |
| 4/14/2023 | D3 MA |
Bank-Reported | POS PURCHASE ((Printing costs)) |
$433.88 | |
| 4/3/2023 | Illegible Strategies LLC ( MAPoli Strategies LLC) |
Bank-Reported | Consulting ((Political strategy consulting services)) |
$2,500.00 | |
| 4/5/2023 | Keevsonn Rosier (Mr. Keevsoon Rosier) |
Bank-Reported | Illegible & Design (Monthly retainer for local photography/videography services) |
$300.00 | |
| 4/17/2023 | NNT KAIRO'SCAKE AND (Kairo's Cake & Bakery, 136 Prospect St, Waltham, MA 02453) |
Bank-Reported | ACH Debit (Food for volunteers) |
$12.75 | |
| 4/25/2023 | NY PIE WALTHAM MA (NY Pie 934 Moody St, Waltham, MA 02453) |
Bank-Reported | ACH Debit ((food for volunteers)) |
$52.99 | |
| 4/17/2023 | ZOOM.US SAN |
Bank-Reported | ACH Debit ( (Online resource to communicate with community)) |
$16.99 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $180.62 | ||||
| 4/4/2023 | ACTBLUE |
Merchant Fee | Processing Fee | $35.19 | |
| 4/24/2023 | Actblue |
Merchant Fee | Processing Fee | $14.23 | |
| 4/24/2023 | Actblue |
Merchant Fee | Processing Fee | $41.49 | |
| 4/24/2023 | Actblue |
Merchant Fee | Processing Fee | $89.71 | |