| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $6,360.00 | ||||
| Unitemized Total: | $140.00 | ||||
| Total Receipts for the period: | $6,500.00 | ||||
| Merchant Provider Fee Total: | ($204.75) | ||||
| Filer-Reported Net Receipt Total: | $6,295.25 | ||||
| Bank-Reported Receipt Total: | $6,295.25 | ||||
| 4/21/2023 | Bestman, Gary 66 Grenada Circle Springfield, MA 01108 |
Individual | Asst. Dean of Students Sps |
Check |
$100.00 |
| 4/21/2023 | Bosworth, Darrell 192 Gilbert Ave Springfield, MA 01119 |
Individual | Project Manager Triple G Scaffold Service Corp |
Check |
$250.00 |
| 4/4/2023 | Bowles, Suzanne 38 Cottage St Apt 1 Easthampton, MA 01027 |
Individual | Check |
$50.00 | |
| 4/21/2023 | Brewer, Emily 64 W. Main St Chester, CT 0641`2 |
Individual | Account Director Mintz+hoke |
Check |
$40.00 |
| 4/4/2023 | Brown, Maureen 31 Hiram Ave Springfield, MA 01119 |
Individual | Hairstylist Elegant Hair |
Check |
$50.00 |
| 4/4/2023 | Brown, Denise 74 Irvington St Springfield, MA 01108 |
Individual | Professor Framingham State College |
Check |
$125.00 |
| 4/21/2023 | Buckley, Michael 708 Adams Ct Guilderland, NY 12084 |
Individual | Consultant Self Employed |
Check |
$50.00 |
| 4/25/2023 | Burnett, Bernitta 122 Brewster St Springfield, MA 01119 |
Individual | Check |
$100.00 | |
| 4/25/2023 | Carelton, Gloria 339 Kibbe Rd East Longmeadow, MA 01028 |
Individual | Therapist Bay State Health |
Check |
$1,000.00 |
| 4/4/2023 | Compton, Kaine 24 Venture Dr Springfield, MA 01119 |
Individual | Check |
$50.00 | |
| 4/21/2023 | Crane, James 54 Coral Way Key West, Fl 33040 |
Individual | Sign Technician Monroe County Public Works |
Check |
$40.00 |
| 4/4/2023 | Dennis, Kimberly 48-50 Los Angelesst Springfield, MA 01107 |
Individual | CDM Specialist Umass Memorial |
Check |
$25.00 |
| 4/21/2023 | Duda, Cort 46 Magnolia Circle Longmeadow, MA 01106 |
Individual | President Wells Tool Company |
Check |
$500.00 |
| 4/4/2023 | Duran, Joel 19 Nye St Springfield, MA 01104 |
Individual | Painter Self-employed |
Check |
$50.00 |
| 4/21/2023 | Eaves, William 21 Overhill Rd South Orange, NJ 07079 |
Individual | Unemployed Unemployed |
Check |
$500.00 |
| 4/21/2023 | Estrada, Maria 1740 Parker St Springfield, MA 01128 |
Individual | Claims Specialist United States Government |
Check |
$40.00 |
| 4/4/2023 | Ezell, Bernice 80 Dartmouth Street Springfield, MA 01109 |
Individual | Retired Retired |
Check |
$50.00 |
| 4/4/2023 | Gale, Krista 26 Kipling Street Springfield, MA 01118 |
Individual | Social Worker CPCS |
Check |
$15.00 |
| 4/11/2023 | Harrison, Lisa 128 Harvest Lane Windsor, CT 06095 |
Individual | Check |
$100.00 | |
| 4/4/2023 | Jacobs, Rasan 56 Merida Street Springfield, MA 01104 |
Individual | Self Employed Level 5 Owner |
Check |
$50.00 |
| 4/25/2023 | Jacobs, Rasan 56 Merida Street Springfield, MA 01104 |
Individual | Self Employed Level 5 Owner |
Check |
$50.00 |
| 4/4/2023 | King, Marilyn 154 Amboy Street Brooklyn, NY 11212 |
Individual | Unemployed |
Check |
$50.00 |
| 4/4/2023 | Laroe, Kelly 103 Drexel St Springfield, MA 01104 |
Individual | Unemployed Unemployed |
Check |
$50.00 |
| 4/4/2023 | Lemay, Jonathan 37 White Oak Rd Springfield, MA 01128 |
Individual | Vice President A Plus Hvac |
Check |
$1,000.00 |
| 4/25/2023 | Lemay, Nathan 131 Loomis Ridge Westfield, MA 01085 |
Individual | Self Employed A Plus Hvac |
Check |
$1,000.00 |
| 4/25/2023 | Lopez, Ernesto 15823 Sw 43rd St Miami, Fl 33185 |
Individual | Driver Amazon |
Check |
$40.00 |
| 4/4/2023 | Major, Renner 237 Arnold Ave Springfield, MA 01119 |
Individual | Retired Retired |
Check |
$100.00 |
| 4/4/2023 | mccladdie, Kristina 620 Alden St Springfield, MA 01109 |
Individual | LPN Bear Mountain Healthcare |
Check |
$20.00 |
| 4/4/2023 | Mccladdie, Kristina 620 Alden St Springfield, MA 01109 |
Individual | LPN Bear Mountain Healthcare |
Check |
$50.00 |
| 4/4/2023 | McCloud, Tory 162 Pinevale St Springfield, MA 01151 |
Individual | Pharmacy Tech Costco |
Check |
$50.00 |
| 4/4/2023 | McKenzie, Tamika 57 Haskin St Springfield, MA 01109 |
Individual | Executive Assistant Dph-lemuel Shattuck Hospital |
Check |
$50.00 |
| 4/4/2023 | Odom, Steven 135 Balboa St Port Saint Joe, FL 32456 |
Individual | Server Indian Pass Raw Bar |
Check |
$40.00 |
| 4/21/2023 | Paul, Jean 36 Buick Street Springfield, MA 01118 |
Individual | Law Enforcement Officer State of Connecticut |
Check |
$50.00 |
| 4/4/2023 | Roberson, Carloyn 4 Dorchester St Springfield, MA 01109 |
Individual | PCA Starvos |
Check |
$50.00 |
| 4/21/2023 | Rudder, David 112 Dayton Street Springfield, MA 01101 |
Individual | Education Administrator Springfield College |
Check |
$250.00 |
| 4/4/2023 | Rudder, Shannon 112 Dayton Street Springfield, MA 01118 |
Individual | Deputy Director Teach Western Ma |
Check |
$50.00 |
| 4/25/2023 | Ryan, Jessica 206 Prentice Street Springfield, MA 01104 |
Individual | Teacher Springfield Public Schools |
Check |
$25.00 |
| 4/11/2023 | Salomon, Ives 130 High Street Greenfield, MA 01301 |
Individual | SVP Operatins Planning SNHU |
Check |
$100.00 |
| 4/25/2023 | White, Atu 149 Coyote Circle Feeding Hills, MA 01030 |
Individual | Clergy Mt. Zion Baptist Church |
Check |
$50.00 |
| 4/4/2023 | Wil, Jean 23 Monticello Ave Springfield, MA 01109 |
Individual | Sr, Clerk DPW |
Check |
$50.00 |
| 4/4/2023 | Williams, Ruth 98 Princeton St Springfield, MA 01109 |
Individual | Unemployed |
Check |
$50.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $7,411.45 | ||||
| 4/21/2023 | DELUXE BUS SYS. BUS PRODS 14026132 |
Bank-Reported | (Campaign Checks ) |
$12.64 | |
| 4/6/2023 | EB 2023 COMMON THREAD 801-413-7200 CA |
Bank-Reported | (Donation Dress for Success ) |
$81.88 | |
| 4/17/2023 | GET SET MARKETING 413-7817800 MA |
Bank-Reported | (Business Cards ) |
$100.94 | |
| 4/17/2023 | GET SET MARKETING 413-7817800 MA |
Bank-Reported | (Literature ) |
$1,672.19 | |
| 4/6/2023 | IN *TOSKR, INC. DBA GE415-9030031 OR |
Bank-Reported | (Thru Texting: Bulk Texting Service ) |
$58.52 | |
| 4/6/2023 | IN *TOSKR, INC. DBA GE415-9030031 OR |
Bank-Reported | (Thru Texting: Bulk Texting Service) ) |
$52.32 | |
| 4/26/2023 | Mailchimp 678-9990141 GA |
Bank-Reported | (Email Newsletters ) |
$28.16 | |
| 4/21/2023 | MAYNARD STRATEGIES LLC |
Bank-Reported | CONSULTATION SERVICES |
$1,000.00 | |
| 4/4/2023 | PIN STAPLES 0439 SPRINGFIELD SPRINGFIELD, MA |
Bank-Reported | (Ink for Printer ) |
$216.73 | |
| 4/13/2023 | PIZZA MAKERS SPRINGFIELD SPRINGFIELD, MA |
Bank-Reported | (Food for Phone Bankers ) |
$34.69 | |
| 4/17/2023 | POLIENGINE WWW.POLIENGIN FL |
Bank-Reported | (Website Domain) |
$35.00 | |
| 4/10/2023 | SERVICE CHARGE FOR ACCOUNT |
Bank-Reported | $17.00 | ||
| 4/26/2023 | SPFLD PRIDE PARADE ORGWWW.SPRINGFIE MA |
Bank-Reported | (Donation to March in Parade ) |
$75.00 | |
| 4/17/2023 | TOM HENDERSON |
Bank-Reported | CAMPAIGN MANAGER |
$3,750.00 | |
| 4/20/2023 | TONYS PIZZA RESTAURANTSPRINGFIELD SPRINGFIELD, MA |
Bank-Reported | (Campaign Meet and Greet ) |
$76.38 | |
| 4/11/2023 | YOUTH EDUCATIONAL SERVICES |
Bank-Reported | DONATION HBCU COLLEGE TOUR |
$200.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $204.75 | ||||
| 4/4/2023 | Actblue |
Merchant Fee | Processing Fee | $78.10 | |
| 4/11/2023 | Actblue |
Merchant Fee | Processing Fee | $5.93 | |
| 4/21/2023 | Actblue |
Merchant Fee | Processing Fee | $49.00 | |
| 4/21/2023 | Actblue |
Merchant Fee | Processing Fee | $23.71 | |
| 4/25/2023 | Actblue |
Merchant Fee | Processing Fee | $48.01 | |