Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $8,860.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $8,860.00 | ||||
Merchant Provider Fee Total: | ($15.75) | ||||
Filer-Reported Net Receipt Total: | $8,844.25 | ||||
Bank-Reported Receipt Total: | $8,844.25 | ||||
5/31/2023 | Bradbury, Michael 63 Lincoln St Worcester, MA 01605 |
Individual | Check |
$50.00 | |
5/31/2023 | Brandao, Armand 737 Burt St Taunton, MA 02780 |
Individual | Engineer fm approvals |
Check |
$100.00 |
5/31/2023 | Brolin Jr, Dennis 8 Charles Samuel Way Foxboro, MA 02035 |
Individual | Check |
$100.00 | |
5/31/2023 | Bryant, Frank 27 Owen Rd Norton, MA 02766 |
Individual | retired retired |
Check |
$100.00 |
5/31/2023 | Bryson, Beth 226 Taunton St Wrentham, MA 02093 |
Individual | Account Executive Ferrari |
Check |
$250.00 |
5/31/2023 | Burr, Carleton 27 Pawkechatt Way Marion, ma 02738 |
Individual | boat repair Burr Brothers Boats |
Check |
$400.00 |
5/31/2023 | Carr, Katherine 77 Benvenue St Wellesley, MA 02482 |
Individual | sales howie carr enterprises |
Check |
$500.00 |
5/31/2023 | Cook, Peter 737 Webster St Marshfield, MA 02050 |
Individual | owner c&C Advisors |
Check |
$1,000.00 |
5/31/2023 | Crellin, Marjorie 10 Hales Pond Rd Wrentham, MA 02093 |
Individual | Check |
$100.00 | |
5/31/2023 | Criscuolo, Paul Po Box 1209 Mattapoisett, MA 02739 |
Individual | Check |
$150.00 | |
5/31/2023 | D'Errico, Joel 72 Deerview Way Franklin, MA 02038 |
Individual | Check |
$50.00 | |
5/31/2023 | Doughty, Christopher 35 Macdougald Dr Wrentham, MA 02093 |
Individual | Owner Capstan |
Check |
$1,000.00 |
5/31/2023 | Drescher, Allen 840 Summer St South Boston, MA 02127 |
Individual | Manager Hyde Properties |
Check |
$1,000.00 |
5/31/2023 | Faust, Sharon 90 Scadding St Taunton, MA 02780 |
Individual | Home Maker Homemaker |
Check |
$50.00 |
5/31/2023 | Ferreira Jr, John 95 Cameron Way Rehoboth, MA 02769 |
Individual | Sales Mastria Auto |
Check |
$250.00 |
5/31/2023 | Ferrell, Randall 180 Autumn Rd Wrentham, MA 02093 |
Individual | Check |
$100.00 | |
5/31/2023 | Gallo, Christopher Po Box 188 Raynham, MA 02767 |
Individual | Real Estate Chris Gallo |
Check |
$500.00 |
5/31/2023 | Gay, David 10 Hollycock Knoll Ct Buzzards Bay, MA 02532 |
Individual | attorney Gay and Gay |
Check |
$100.00 |
5/31/2023 | Gould, Mark 371 Mount Hope St North Attleboro, MA 02760 |
Individual | Check |
$50.00 | |
5/31/2023 | Graca, Jason Po Box 521 Taunton, MA 02780 |
Individual | retired retired |
Check |
$250.00 |
5/17/2023 | Huggon, John 270 Segregansett Rd Taunton, MA 02780 |
Individual | Hvac Tech Verizon |
Credit Card |
$100.00 |
5/31/2023 | Long, Charles 105 Chestnut St #22 Needham, MA 02492 |
Individual | Lawyer Charles Long |
Check |
$500.00 |
5/31/2023 | Long, Charles 105 Chestnut St #22 Needham, MA 02492 |
Individual | Lawyer Charles Long |
Check |
$500.00 |
5/31/2023 | Maguire, Paul 32 Maria Lane Taunton, MA 02780 |
Individual | Instructional Engineer Partners Healthcare |
Check |
$50.00 |
5/31/2023 | McConnell, Robert 32 Abbey St Fairhaven, MA 02719 |
Individual | Check |
$50.00 | |
5/31/2023 | Murphy, Andrea 1680 West St Wrentham, MA 02093 |
Individual | Check |
$125.00 | |
5/31/2023 | Noyes, Peter Po Box 27 Humarock, MA 02047 |
Individual | Check |
$50.00 | |
5/31/2023 | Odonnell, Ciaran 293 Turnpike Rd #815 Westboro, MA 01581 |
Individual | Check |
$50.00 | |
5/31/2023 | Peterson, Bradley 25 Macdongald Dr Wrentham, MA 02093 |
Individual | Check |
$50.00 | |
5/31/2023 | Reid, Lyle 14 Rocky Gutter St Middleborough, MA 02346 |
Individual | Retired Retired |
Check |
$35.00 |
5/31/2023 | Rouse, Timothy 30 Jenks Sr Wrentham, MA 02093 |
Individual | Check |
$100.00 | |
5/31/2023 | Ruettgers, Michael 453 Bedford Rd Carlisle, MA 01741 |
Individual | owner Gardens At Clock Barn |
Check |
$500.00 |
5/31/2023 | Shahabian, Stephen 64 Cedar St Foxborough, MA 02035 |
Individual | Retired Retired |
Check |
$100.00 |
5/31/2023 | Sicola, Lynn Po Box 483 Norton, MA 02766 |
Individual | Retired Retired |
Check |
$100.00 |
5/23/2023 | Snider, Steven 122 Shornecliffe Rd Newton, MA 02458 |
Individual | Investments Pyramid Global Advisors |
Credit Card |
$250.00 |
5/31/2023 | Soter, Michael 39 Highridge Rd Bellingham, MA 02019 |
Individual | State Rep state of ma |
Check |
$200.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $7,047.66 | ||||
5/16/2023 | BJ'S WHOLESALE CLUB 2085 BAY ST TAUNTON, MA |
Bank-Reported | POS (food for staff lunch) |
$88.91 | |
5/15/2023 | BOSTON GLOBE SUBSCRPT 1 EXCHANGE PL, STE 201 BOSTON, MA |
Bank-Reported | POS (subscription) |
$27.72 | |
5/12/2023 | DEVITOS PIZZERIA INC 4 TAUNTON GRN TAUNTON, MA |
Bank-Reported | POS (staff lunch) |
$30.20 | |
5/27/2023 | EB GIRLS INC OF TAUNT 535 MISSION STREET TAUNTON, CA |
Bank-Reported | POS (girls club flight night tickets) |
$131.74 | |
5/1/2023 | EIG*CONSTANTCONTACT.CO WALTHAM , MA |
Bank-Reported | POS (website fee) |
$47.81 | |
5/22/2023 | HOMEPLATE 1094 BAY ST TAUNTON, MA |
Bank-Reported | POS (staff lunch) |
$69.75 | |
5/4/2023 | JEN GALLEGO |
Bank-Reported | INK |
$44.51 | |
5/31/2023 | JEN GALLEGO |
Bank-Reported | TREASURER FEE |
$250.00 | |
5/31/2023 | MONTHLY SERVICE FEE |
Bank-Reported | $25.00 | ||
5/30/2023 | PRINT MASTER |
Bank-Reported | REPLY CCXAS FOR MAILING |
$1,327.63 | |
5/16/2023 | PRINTMASTER |
Bank-Reported | MAYOR ENVELOPES |
$398.44 | |
5/3/2023 | TAUNTON KIWANIS CLUB |
Bank-Reported | DUES |
$126.00 | |
5/5/2023 | THE DISTRICT CENTER FO 15 COURT STREET TAUNTON, MA |
Bank-Reported | POS (fundraiser tickets) |
$75.00 | |
5/9/2023 | TUESDAY ASSOC |
Bank-Reported | REIMB FOR MAY CONSULTING |
$2,100.00 | |
5/9/2023 | TUESDAY ASSOC |
Bank-Reported | REIMB FOR MAILING |
$484.00 | |
5/23/2023 | TUESDAY ASSOC |
Bank-Reported | REIMB FOR GOP MAILING |
$1,390.25 | |
5/23/2023 | TUESDAY ASSOC |
Bank-Reported | REIMB FOR LOYALTY MAILING |
$430.70 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $15.75 | ||||
5/23/2023 | Piryx |
Merchant Fee | Processing Fee | $11.25 | |
5/17/2023 | Piryx |
Merchant Fee | Processing Fee | $4.50 |