| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $1,174.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $1,174.00 | ||||
| Merchant Provider Fee Total: | ($29.74) | ||||
| Filer-Reported Net Receipt Total: | $1,144.26 | ||||
| Bank-Reported Receipt Total: | $1,144.26 | ||||
| 4/26/2023 | Adgate, Abigail 53 Park Street, #2 Somerville, MA 02143 |
Individual | Credit Card |
$15.00 | |
| 4/24/2023 | Anonymous Contribution, N/a MA |
Individual | Credit Card |
$25.00 | |
| 4/12/2023 | Baccari, Derek 6 Ledgewood Road Woburn, MA 01801 |
Individual | Credit Card |
$20.00 | |
| 4/26/2023 | Bollard, Cortnee 6520 N Glenwood Avenue Chicago, IL 60626 |
Individual | Credit Card |
$15.00 | |
| 4/26/2023 | Cardoso, Amy 29-3 Arlington Rd Apt. 1 Woburn, MA 01801 |
Individual | Teacher City of Woburn |
Cash |
$50.00 |
| 4/19/2023 | Casey, Jack 15 Danbury Road Nashua, NH 03064 |
Individual | Student Student |
Credit Card |
$10.00 |
| 4/4/2023 | Corbett, Garen 11 Camelot Cir Berkeley, CA 94707 |
Individual | Credit Card |
$20.00 | |
| 4/6/2023 | Damon, Justin 17 Harnden Road Billerica, MA 01821 |
Individual | Credit Card |
$30.00 | |
| 4/26/2023 | Foley, David 12 Stoddard St Woburn, MA 01801 |
Individual | President Seiu Local 509 |
Credit Card |
$250.00 |
| 4/19/2023 | Gately, Dana 39 Bruno Terr Woburn, MA 01801 |
Individual | Police Officer City of Woburn |
Cash |
$50.00 |
| 4/26/2023 | Ghili, Adam 5 Dearborn Terr. Woburn, MA 01801 |
Individual | Student Student |
Cash |
$25.00 |
| 4/4/2023 | Heimlich, Annmarie 6 Creston Ave Woburn, MA 01801 |
Individual | Credit Card |
$25.00 | |
| 4/5/2023 | Lambert, Stephen 33 Porter Street Woburn, MA 01801 |
Individual | Retired Retired |
Credit Card |
$50.00 |
| 4/19/2023 | Long, Alessandro 7 Arlington Road Woburn, MA 01801 |
Individual | Mechanic Jiffy Lube |
Cash |
$50.00 |
| 4/19/2023 | Martin, William 40 Day Cir Woburn, MA 01801 |
Individual | Staff Whole Foods |
Cash |
$50.00 |
| 4/19/2023 | Mohuddin, Omar 2 Webster Ave Woburn, MA 01801 |
Individual | Candidate Contribution |
Check |
$100.00 |
| 4/3/2023 | O'Hanley, Louise 3 Cortland Cir Woburn, MA 01801 |
Individual | Teacher Wilmington Public Schools |
Credit Card |
$99.00 |
| 4/18/2023 | Osemwegie, Edosa 736 Cummins Hwy Boston, MA 02126 |
Individual | Residential Counselor May Institute |
Credit Card |
$50.00 |
| 4/19/2023 | Raithel, Jack 10 Fuller Farm Lane Woburn, MA 01801 |
Individual | Student Student |
Credit Card |
$10.00 |
| 4/19/2023 | Raithel, Jill 10 Fuller Farm Lane Woburn, MA 01801 |
Individual | RCIS Lahey Clinic |
Credit Card |
$20.00 |
| 4/19/2023 | Santos, Clodoaldo 4 Buckman Street Woburn, MA 01801 |
Individual | Student Student |
Credit Card |
$100.00 |
| 4/19/2023 | West, Devon 109 Chief Justice Cushing Hwy Scituate, MA 02066 |
Individual | Student Student |
Credit Card |
$10.00 |
| 4/27/2023 | Whitten, Jamie 59 Webster Ave Woburn, MA 01801 |
Individual | Credit Card |
$100.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,001.42 | ||||
| 4/18/2023 | ACTBLUE |
Bank-Reported | DBT PURCHASE (VOTEBUILDER) |
$700.00 | |
| 4/28/2023 | BJS WHOLESALE |
Bank-Reported | DBT PURCHASE (CLEANUP SUPPLIES) |
$20.28 | |
| 4/17/2023 | DBT PURCHASE (BROKENARROW) |
Bank-Reported | DBT PURCHASE (TEAM T-SHIRTS) |
$234.14 | |
| 4/17/2023 | DBT PURCHASE (POLIENGINE) |
Bank-Reported | DBT PURCHASE (WEBSITE MAINTENANCE) |
$35.00 | |
| 4/28/2023 | GOOGLE |
Bank-Reported | DBT PURCHASE (SUITE EMAILS) |
$12.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $29.74 | ||||
| 4/3/2023 | Stripe, Inc. |
Merchant Fee | Processing Fee | $3.17 | |
| 4/5/2023 | Stripe, Inc. |
Merchant Fee | Processing Fee | $1.75 | |
| 4/4/2023 | Stripe, Inc. |
Merchant Fee | Processing Fee | $1.03 | |
| 4/4/2023 | Stripe, Inc. |
Merchant Fee | Processing Fee | $0.88 | |
| 4/6/2023 | Stripe, Inc. |
Merchant Fee | Processing Fee | $1.17 | |
| 4/12/2023 | Stripe, Inc. |
Merchant Fee | Processing Fee | $0.88 | |
| 4/19/2023 | Stripe, Inc. |
Merchant Fee | Processing Fee | $5.26 | |
| 4/19/2023 | Stripe, Inc. |
Merchant Fee | Processing Fee | $0.59 | |
| 4/18/2023 | Stripe, Inc. |
Merchant Fee | Processing Fee | $1.75 | |
| 4/24/2023 | Stripe, Inc. |
Merchant Fee | Processing Fee | $1.03 | |
| 4/26/2023 | Stripe, Inc. |
Merchant Fee | Processing Fee | $7.55 | |
| 4/26/2023 | Stripe, Inc. |
Merchant Fee | Processing Fee | $0.74 | |
| 4/26/2023 | Stripe, Inc. |
Merchant Fee | Processing Fee | $0.74 | |
| 4/27/2023 | Stripe, Inc. |
Merchant Fee | Processing Fee | $3.20 | |