| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $4,550.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $4,550.00 | ||||
| Merchant Provider Fee Total: | ($78.21) | ||||
| Filer-Reported Net Receipt Total: | $4,471.79 | ||||
| Bank-Reported Receipt Total: | $4,471.79 | ||||
| 4/5/2023 | Albertini, Elsie MA |
Individual | Check |
$25.00 | |
| 4/4/2023 | Brodeur, Molly 15 Forbes St Marlborough, MA 01752 |
Individual | Self Employed Self Employed |
Credit Card |
$500.00 |
| 4/5/2023 | Cabral, Mike 26 Worster Rd Marlborough, MA 01752 |
Individual | Check |
$100.00 | |
| 4/21/2023 | Capello, Kristen 29 Beverly Drive Marlborough, MA 01752 |
Individual | Self Employed Self Employed |
Check |
$1,000.00 |
| 4/5/2023 | Collins, Joan 48 Collins Dr Marlborough, MA 01752 |
Individual | Check |
$100.00 | |
| 4/5/2023 | D'Angelo, Helene MA |
Individual | Check |
$25.00 | |
| 4/21/2023 | Danehy, Shawn 508 Stow Rd Marlborough, MA 01752 |
Individual | Check |
$100.00 | |
| 4/5/2023 | Dolesh, Sue 120 Westminster Dr Marlborough, MA 01752 |
Individual | Check |
$50.00 | |
| 4/4/2023 | Drago, Danielle 183 Vega Road Marlborough, MA 01752 |
Individual | Administrative Director New England Soundproofing |
Credit Card |
$200.00 |
| 4/5/2023 | Duffy, Frieda MA |
Individual | Check |
$25.00 | |
| 4/4/2023 | Fevrier, Brittany 9 Tanglewood Drive Smithfield, RI 02828 |
Individual | Credit Card |
$100.00 | |
| 4/4/2023 | Fevrier, Lourdes |
Individual | Credit Card |
$50.00 | |
| 4/4/2023 | Geary, Brenda 46 Sidney St Marlborough, MA 01752 |
Individual | Credit Card |
$100.00 | |
| 4/5/2023 | Harris, Ellie MA |
Individual | Check |
$25.00 | |
| 4/4/2023 | Hennessy, Katherine MA |
Individual | Credit Card |
$50.00 | |
| 4/5/2023 | Johnston, Heather 40 Crystal Brook Way A Marlborough, MA 01752 |
Individual | Check |
$100.00 | |
| 4/4/2023 | Jusino, Rodolfo 15 Michael Rd Framingham, MA 01701 |
Individual | Credit Card |
$100.00 | |
| 4/5/2023 | Leduc, Ann Marie MA |
Individual | Check |
$50.00 | |
| 4/21/2023 | Mayers, Amanda 8123 Avalon Way Shrewsbury, MA 01545 |
Individual | Check |
$100.00 | |
| 4/4/2023 | Nevins, Scott 406 Lincoln Street #309 Marlborough, MA 01752 |
Individual | Consultant Self |
Credit Card |
$500.00 |
| 4/4/2023 | Nichols, Brian MA |
Individual | Credit Card |
$50.00 | |
| 4/4/2023 | Parks, Cheryl 19 Brown St Marlborough, MA 01752 |
Individual | Accounts payable Thom Child |
Credit Card |
$200.00 |
| 4/5/2023 | Robey, Kathleen 97 Hudson St Marlborough, MA 01752 |
Individual | Check |
$100.00 | |
| 4/5/2023 | Rowe, Mary 33 Village Drive Marlborough, MA 01752 |
Individual | Check |
$100.00 | |
| 4/4/2023 | Seemungal, Jagruti 187 Elm St Marlborough, MA 01752 |
Individual | Credit Card |
$100.00 | |
| 4/21/2023 | Stone, Lisa 3 High St Marlborough, MA 01752 |
Individual | Check |
$100.00 | |
| 4/5/2023 | Trainor, Darlene 3112 Mayflower Drive #31 Marlborough, MA 01752 |
Individual | Retired Retired |
Check |
$200.00 |
| 4/4/2023 | White, Maria 320 Williams St Marlborough, MA 01752 |
Individual | Self Employed Self Employed |
Credit Card |
$250.00 |
| 4/4/2023 | Wurster, Chris 131 Rantoul St Beverly, MA 01915 |
Individual | Credit Card |
$150.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,970.11 | ||||
| 4/13/2023 | Mailchimp |
Bank-Reported | DBT PURCHASE |
$63.75 | |
| 4/24/2023 | Mailchimp |
Bank-Reported | DBT PURCHASE (Email ) |
$79.69 | |
| 4/20/2023 | MINUTEMAN PRESS |
Bank-Reported | PRINTING |
$833.67 | |
| 4/18/2023 | USPS PO |
Bank-Reported | POS DEBIT (Postage) |
$993.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $78.21 | ||||
| 4/4/2023 | Paypal |
Merchant Fee | Processing Fee | $78.21 | |