Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $7,924.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $7,924.00 | ||||
Merchant Provider Fee Total: | ($218.30) | ||||
Filer-Reported Net Receipt Total: | $7,705.70 | ||||
Bank-Reported Receipt Total: | $7,705.70 | ||||
5/31/2023 | Baab, Molly 52 Sears Ave Melrose, MA 02176 |
Individual | Product Manager Rue La La |
Credit Card |
$250.00 |
5/31/2023 | Bakey, Julie 23 Albion Street Melrose, MA 02176 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
5/16/2023 | Blackburn, Karen 15 Lodge Ave Melrose, MA 02176 |
Individual | VP, Giving Factory Direct Cradles To Crayons |
Credit Card |
$250.00 |
5/1/2023 | Blumenthal, Rebecca 50 Stillman Road Melrose, MA 02176 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
5/1/2023 | Borderick, Kelly 22 Burrell Street Melrose, MA 02176 |
Individual | SVP Associate Director of Fiduciary Services Cambridge Trust |
Credit Card |
$100.00 |
5/8/2023 | Britt, Megan 79 Burrell Street Melrose, MA 02176 |
Individual | Chief of Strategic Partnerships Springfield Empowerment Zone Partnership |
Credit Card |
$250.00 |
5/1/2023 | Cinella, Christopher 69 Cranmore Lane Melrose, MA 02176 |
Individual | Financial Advisor Edward Jones |
Credit Card |
$250.00 |
5/31/2023 | Corbett, Mary 9964 Courtyard Drive San Diego, CA 92131 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
5/31/2023 | Cordella, Rachael 5 Chester St Melrose, MA 02176 |
Individual | Social Services Coordinator City of Melrose |
Credit Card |
$100.00 |
5/16/2023 | Cormier, Amanda 299 Grove Street Melrose, MA 02176 |
Individual | Not Employed Not Employed |
Credit Card |
$25.00 |
5/31/2023 | Cronin, Carolyn 22 Greenwood St Apt 1d Melrose, MA 02176 |
Individual | Not Employed Not Employed |
Credit Card |
$25.00 |
5/22/2023 | Edwards, Mary 158 Essex Street, Unit 423 Melros, MA |
Individual | Not Employed Not Employed |
Check |
$50.00 |
5/8/2023 | Flynn, Kitty 26 Nowell Rd Melrose, MA 02176 |
Individual | Editor The Horn Book Inc |
Credit Card |
$50.00 |
5/31/2023 | Frederick, Amanda 64 First Street Melrose, MA 02176 |
Individual | Software Contractor Infinite |
Credit Card |
$25.00 |
5/22/2023 | Fuentes, Nyal 2 Allen Place Melrose, MA 02176 |
Individual | Educational Specialist Commonwealth of Massachusetts |
Credit Card |
$50.00 |
5/5/2023 | Grigoraitis, Phyllis 43 Harwich Lane West Hartford, CT 06117 |
Individual | Not Employed Not Employed |
Check |
$500.00 |
5/8/2023 | Grymek, Lauren 19 Morgan Street Melrose, MA 02176 |
Individual | Director of Economic Development City of Melrose |
Credit Card |
$100.00 |
5/1/2023 | Jackson, Marcia 9 West Broadway, #507 Boston, MA 02127 |
Individual | Attorney Bhi Energy |
Credit Card |
$250.00 |
5/4/2023 | Karamcheti, Manjula 24 Botolph Street Melrose, MA 02176 |
Individual | Senior Associate Researcher Center For Certification & Competency-based Education, University of Kansas |
Check |
$150.00 |
5/16/2023 | Keegan, Lesley 1 Sherwood Road Melrose, MA 02176 |
Individual | Business Owner Paper & Clay LLC |
Credit Card |
$100.00 |
5/16/2023 | Kelliher, Marge 29 HiLLCrest Road East Hartford, CT 06108 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
5/4/2023 | LaFontana, Kimberly 11 Pilgrim Road Melrose, MA 02176 |
Individual | Senior Vice President Teladoc Health |
Check |
$100.00 |
5/1/2023 | Lewis, Jason 61 Church Street Winchester, MA 01890 |
Individual | Legislator Commonwealth of Massachusetts |
Credit Card |
$100.00 |
5/11/2023 | Lipper-Garabedian, Kate 21 Mystic Avenue Melrose, MA 02176 |
Individual | State Representative Commonwealth of Massachusetts |
Check |
$500.00 |
5/16/2023 | Lorenti, Vincent 22 Burrell Street Melrose, MA 02176 |
Individual | Director Massachusetts Trial Court |
Credit Card |
$250.00 |
5/8/2023 | Manning, Jennifer 200 West Wyoming Avenue Melrose, MA 02176 |
Individual | Executive Assistant Leading Edge Real Estate |
Credit Card |
$250.00 |
5/8/2023 | Manrique, Mandy 611 Hosmer Street Marlborough, MA 01752 |
Individual | PEG Americas Operations Director Bain & Company |
Credit Card |
$500.00 |
5/16/2023 | McCarthy, Stephanie 181 Stetson Avenue, Apt 2 Swampscott, MA 01907 |
Individual | Director of Policy MOVA |
Credit Card |
$100.00 |
5/16/2023 | McCarthy, Ann 72 Lincoln St Melrose, MA 02176 |
Individual | Not Employed Not Employed |
Credit Card |
$100.00 |
5/22/2023 | Morse, Nicole 518 Lebanon St Melrose, MA 02176 |
Individual | CYO Director Follow Your Arts Community Studio |
Credit Card |
$50.00 |
5/22/2023 | Peevey, Robin 308 E Foster Street Melrose, MA 02176 |
Individual | Owner Buckalew's General Store LLC |
Credit Card |
$500.00 |
5/16/2023 | Perry, Ann 10 Linden Road Melrose, MA 02176 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
5/16/2023 | Pollock, Jennifer 265 East 66th, Apartment 11e New York, NY 10065 |
Individual | TV Programming Sales Executive All3media International |
Credit Card |
$99.00 |
5/31/2023 | Pologruto, Dawn 1629 Stewart Lane Laurel Hollow, NY 11791 |
Individual | Not Employed Not Employed |
Credit Card |
$250.00 |
5/22/2023 | Rees, Elizabeth 40 Prospect Street Melrose, MA 02176 |
Individual | Sales ACIS |
Credit Card |
$250.00 |
5/8/2023 | Richter, James 15 Orient Place Melrose 02176 |
Individual | CyberSecurity Consultant Presidio United States |
Credit Card |
$300.00 |
5/31/2023 | Sarno, Gail 27 Granite Road Saugus, MA 01906 |
Individual | Check |
$100.00 | |
5/22/2023 | Shand, Marylou 62 Lemay Street West Hartford, CT 06107 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
5/16/2023 | Smith, Amanda 397 Ferry Street #2 Malden, MA 02148 |
Individual | Executive Assistant Dana-farber Cancer Institute |
Credit Card |
$25.00 |
5/16/2023 | Steinberg, Rachelle 366 Swains Pond Ave Melrose, MA 02176 |
Individual | Asst. Superintendent Suffolk County Sheriff’s Department |
Credit Card |
$200.00 |
5/31/2023 | Sulahian, Brooke 58 Albion St. Melrose, MA 02176 |
Individual | Non-profit management Hope For Our Sisters |
Credit Card |
$100.00 |
5/22/2023 | Tierney, Jim 64 Garfield Road Melrose, MA 02176 |
Individual | Executive JLL |
Check |
$500.00 |
5/31/2023 | Weiss, Miki 11 Lakeview Road Ossining, NY 10562 |
Individual | Social Worker YRC |
Credit Card |
$25.00 |
5/5/2023 | Wildman, Robin 105 Laurel Street Melrose, MA 02176 |
Individual | School Counselor Masconomet Regional High School |
Check |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $4,735.49 | ||||
5/23/2023 | CONNOLLY PRINTING |
Bank-Reported | PALM CARDS 33868 |
$1,912.50 | |
5/1/2023 | COSTCO EVERETT, MA |
Bank-Reported | DEBIT CARD (food/supplies for kickoff event) |
$205.21 | |
5/2/2023 | DOLLAR TREE SAUGUS, MA |
Bank-Reported | DEBIT CARD (supplies for kickoff event) |
$10.63 | |
5/5/2023 | GARNISS MARKET MELROSE, MA |
Bank-Reported | DEBIT CARD (supplies for kickoff event) |
$9.96 | |
5/8/2023 | MAILCHIMP ATLANTA, GA |
Bank-Reported | DEBIT CARD (email service subscription) |
$21.25 | |
5/2/2023 | MICHAELS SAUGUS, MA |
Bank-Reported | DEBIT CARD (supplies for kickoff event) |
$7.42 | |
5/25/2023 | NOVELETTE BROWN |
Bank-Reported | CAMPAIGN WEBSITE DESIGNER |
$1,500.00 | |
5/5/2023 | PAPER & CLAY LLC |
Bank-Reported | CAMPAIGN EVENT |
$90.00 | |
5/2/2023 | POTTER'S PRINTIN |
Bank-Reported | CCD DEBIT (Banners, Signs and Dear Friend Cards) |
$656.85 | |
5/8/2023 | STAPLES SOMERVILLE, MA |
Bank-Reported | DEBIT CARD (campaign supplies) |
$24.43 | |
5/22/2023 | STAPLES MA |
Bank-Reported | DEBIT CARD (campaign lit packet printing) |
$91.21 | |
5/3/2023 | TLF AFFAIRS TO REMEMBER MA |
Bank-Reported | DEBIT CARD (supply for kickoff event) |
$44.63 | |
5/5/2023 | USPS PO MELROSE, MA |
Bank-Reported | DEBIT CARD (stamps) |
$50.40 | |
5/25/2023 | USPS PO WAKEFIELD, MA |
Bank-Reported | DEBIT CARD (stamps) |
$111.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $218.30 | ||||
5/1/2023 | Actblue Technical Services |
Merchant Fee | Processing Fee | $31.61 | |
5/8/2023 | Actblue Technical Services |
Merchant Fee | Processing Fee | $57.29 | |
5/16/2023 | Actblue Technical Services |
Merchant Fee | Processing Fee | $59.24 | |
5/22/2023 | Actblue Technical Services |
Merchant Fee | Processing Fee | $35.57 | |
5/31/2023 | Actblue Technical Services |
Merchant Fee | Processing Fee | $34.59 |