OCPF - Display Report

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Filer:

Hurst, Justin J. (15329)
Filing Bank:

M & T Bank
Filed On:

Tuesday, September 5, 2023
Reporting Period:

8/1/2023 - 8/31/2023

Beginning Balance:

$29,197.98
Total Receipts this period:

$14,152.67
Subtotal:

$43,350.65
Total Expenditures this period:

$42,340.61
Checking Ending Balance:

$1,010.04
Savings Balance as of 8/31/2023:

$0.00
Cash On Hand as of 8/31/2023:

$1,010.04

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$11,315.00
Unitemized Total:					$1,980.00
Total Receipts for the period:					$13,295.00
Merchant Provider Fee Total:					($389.40)
Filer-Reported Net Receipt Total:					$12,905.60
Bank-Reported Receipt Total:					$14,152.67
8/8/2023	Allan Zobel, Katie 1136 Bay Rd Amherst, MA 01002	Individual	Not Employed Not Employed	Check	$100.00
8/15/2023	Arroyo, Ruben 326 Dwight Rd Springfield, MA 01108	Individual	Unemployed Unemployed	Check	$50.00
8/28/2023	Barnes, Chekquita 104 Seymour Ave Springfield, MA 01101	Individual	Not Employed Not Employed	Check	$25.00
8/8/2023	Barnett, Michael 48 E Allen Ridge Road Springfield, MA 01118	Individual		Check	$25.00
8/8/2023	Bethel, Arlela 51 Telbar Street Springfield, MA 01128	Individual	Behavioral Health BHN	Check	$15.00
8/22/2023	Bosworth, Darrell 192 Gilbert Ave Springfield, MA 01119	Individual	Project Manager Triple G Scaffold Service Corp	Check	$200.00
8/22/2023	Bowles, Suzanne 38 Cottage St Apt 1 Easthampton, MA 01027	Individual		Check	$10.00
8/22/2023	Bradley, Michael P.O. Box 482 Middletown, CT 06457	Individual		Check	$25.00
8/22/2023	Brewer, Emily 64 W. Main St Chester, CT 0641`2	Individual	Account Director Mintz+hoke	Check	$40.00
8/8/2023	Brown, Denise 74 Irvington St Springfield, MA 01108	Individual	Professor Framingham State College	Check	$50.00
8/15/2023	Buckley, Michael 708 Adams Ct Guilderland, NY 12084	Individual	Consultant Self Employed	Check	$50.00
8/22/2023	Burnett, Nikki 122 Brewster St Springfield, MA 01119	Individual		Check	$25.00
8/8/2023	Burston, Tina 98 Whittier Springfield, MA 01108	Individual		Check	$25.00
8/28/2023	Butterfield Elliot, Camille 163 Bowdoin St Springfield, MA 01109	Individual	College Administrator Springfield College	Check	$50.00
8/28/2023	Caldwell, Monica 65 Mullen Rd Enfield, Ct 06082	Individual	Self Employed CCNE	Check	$50.00
8/22/2023	Calixte, Jerry 132 Mulberry St Springfield, MA 01105	Individual		Check	$10.00
8/15/2023	Calixte, Jerry 132 Mulberry St Springfield, MA 01105	Individual		Check	$5.00
8/28/2023	Carelock, Earl 16 Malcolm Rd Springfield, MA 01109	Individual	Livery Service Self Employed	Check	$100.00
8/8/2023	Carleton, Gloria 339 Kibbe Rd East Longmeadow, MA 01028	Individual		Check	$10.00
8/28/2023	Castro, Bianca 46 Breckwood Boulevard Springfield, MA 01109	Individual	Educator Springfield Public Schools	Check	$25.00
8/8/2023	Chaudhery, M Bilal 34 Highland Ave South Hadley, MA 01075	Individual	Retailer Self Employed	Check	$500.00
8/28/2023	Cieplinski, Todd 90 Big Wood Dr Westfield, MA 01085	Individual	Unemployed Unemployed	Check	$100.00
8/15/2023	Courchesne, Nyles 1164 Northampton Street Holyoke, MA 01040	Individual	Attorney Law Offices of Nyles L Courchesne	Check	$500.00
8/22/2023	Crane, James 54 Coral Way Key West, Fl 33040	Individual	Sign Technician Monroe County Public Works	Check	$40.00
8/8/2023	Creaves, Nigel 30 Bangor St Springfield, MA 01118	Individual		Check	$25.00
8/8/2023	davis, Shameka 6563 Revere St Williamsburg, VA 23188	Individual	Fiscal Grant Manager Va Dept of Health	Check	$25.00
8/15/2023	Davis, Ronald 24 Revere St Springfield, MA 01108	Individual	Not Employed Not Employed	Check	$40.00
8/28/2023	davis, Tasheena 23 Duggan Circle Springfield, MA 01119	Individual	Attorney Self Employed	Check	$100.00
8/28/2023	davis, Betty 1383 Parker St Springfield, MA 01129	Individual		Check	$50.00
8/22/2023	Downes, Victoria 108 Alabama Street Boston, MA 02108	Individual	Schoo; Psych BPS	Check	$100.00
8/8/2023	Dravie, Melon 22 Mellon St Springfield, MA 01104	Individual	Business Manager Dream Decor	Check	$500.00
8/28/2023	Duncan, Tracy 1380 Main St Ste 404 Springfield, MA 01103	Individual		Check	$100.00
8/28/2023	Eady, Samuel 9 Black Dog Lane East Longmeadow, MA 01028	Individual	Firefighter City of Springfield	Check	$100.00
8/15/2023	Ellithorpe, Traci 13 Belchertown St Three Rivers, MA 01080	Individual	Teacher HPS	Check	$25.00
8/8/2023	Estrada, Angel 1064 East St Ludlow, MA 01056	Individual	Instructor HCSD	Check	$50.00
8/28/2023	Estrada, Maria 1740 Parker St Springfield, MA 01128	Individual	Claims Specialist United States Government	Check	$20.00
8/22/2023	Estrada, Maria 1740 Parker St Springfield, MA 01128	Individual	Claims Specialist United States Government	Check	$40.00
8/22/2023	Fondon, Tom 189 Braeburn Rd East Longmeadow, MA 01028	Individual	Professional XXXX	Check	$250.00
8/22/2023	Fondon, Janine 189 Braeburn Rd East Longmeadow, MA 01028	Individual	Professional XXXX	Check	$250.00
8/28/2023	Gaines, Evone 6 Superior Avenue Indian Orchard, MA 01151	Individual	Retired Retired	Check	$350.00
8/28/2023	Gale, Krista 26 Kipling Street Springfield, MA 01118	Individual	Social Worker CPCS	Check	$15.00
8/15/2023	Gangi, Kelley 110 Darling St Springfield, MA 01151	Individual	Unemployed Unemployed	Check	$500.00
8/22/2023	Gaynor, Cindy 452 Cold Spring Ave West Springfield, MA 01089	Individual	Real Estate DFG	Check	$50.00
8/28/2023	Gaynor, Cindy 452 Cold Spring Ave West Springfield, MA 01089	Individual	Real Estate DFG	Check	$50.00
8/28/2023	Gonzalez, Chrismery 240 Union St 1 Springfield, MA 01105	Individual	Manager Public Health	Check	$75.00
8/28/2023	Green, Latasha 340 Arcadia Blvd Springfield, MA 01118	Individual	Asst. Principal Springfield Public Schools	Check	$75.00
8/22/2023	Hall, Lois 88 Burns Ave Springfield, MA 01119	Individual		Check	$50.00
8/8/2023	Hall-reynolds, Rhonda 74 Waldorf St Springfield, MA 01109	Individual		Check	$10.00
8/28/2023	Handford, Everett 49 Shirley St Wilbraham, MA 01095	Individual	Deputy State Director United States Senate	Check	$75.00
8/22/2023	Hannigan, Samuel 52 Shays Street Amherst, MA 01002	Individual		Check	$25.00
8/15/2023	Hidalgo, Thomas 109 Cherry Drive Wilbraham, MA 01095	Individual		Check	$50.00
8/22/2023	Hill, Dr. Tony 18 Marmon Ct Springfield, MA 01129	Individual	Professor Springfield College	Check	$10.00
8/15/2023	Holloway, Emurriel 34 Ryan Circle Springfield, MA 01118	Individual	Retired Educator City of Springfield	Check	$100.00
8/22/2023	Holloway, Emurriel 34 Ryan Circle Springfield, MA 01118	Individual	Retired Educator City of Springfield	Check	$100.00
8/22/2023	Holloway, Emurriel 34 Ryan Circle Springfield, MA 01118	Individual	Retired Educator City of Springfield	Check	$500.00
8/28/2023	Howard, Lisa 60 Wing Street Springfield, MA 01151	Individual	Teacher HCCS	Check	$50.00
8/22/2023	Hudson, Regina 42 Naragansett Street Springfield, MA 01107	Individual	Realtor & Life Ins Hudson Financial	Check	$10.00
8/15/2023	Hurst, Robert 16003 Makayla Dr Houston, TX 77049	Individual	Office Manager Custom Audio Video	Check	$50.00
8/8/2023	Jacobs, Chad 25 Fairview Rd Wilbraham, MA 01095	Individual	Firefighter City of Springfield	Check	$10.00
8/28/2023	Jacobs, Rasan 56 Merida Street Springfield, MA 01104	Individual	Self Employed Level 5 Owner	Check	$50.00
8/28/2023	Johnson, Willette 26 Tinkham Wilbraham, MA 01095	Individual		Check	$50.00
8/8/2023	Johnson, Donita 49 Eureka St Apt 1 Springfield, MA 01104	Individual		Check	$25.00
8/15/2023	Johnson, Gregg 8042 Porpoise Dr Marathon, FL 33050	Individual	Deputy Sheriff MCSO	Check	$500.00
8/22/2023	Kelly, Bridgett 26 Duggan Circle Springfield, MA 01119	Individual	Social Worker BHN	Check	$10.00
8/22/2023	Kennedy, Haskell 40 Tallyho Drive Springfield, MA 01118	Individual	Appraiser Self Employed	Check	$300.00
8/15/2023	Kieffer, Osscar 6028 Green Jacket Lane Palmetto, FL 34221	Individual		Check	$25.00
8/8/2023	King, Marilyn 154 Amboy St Brooklyn, NY 11212	Individual	Unemployed Unemployed	Check	$25.00
8/22/2023	King, Marilyn 154 Amboy St Brooklyn, NY 11212	Individual	Unemployed Unemployed	Check	$25.00
8/28/2023	Lewis, Julius 11 Preston Street Springfield, MA 01109	Individual	Financial Consultant Jdl Financial	Check	$100.00
8/22/2023	Lewis Sr, David 140 Elmore Ave Springfield, MA 01101	Individual	Clinical Social Worker American Diasspora Mental Health Assoc	Check	$150.00
8/15/2023	Loesch, Robert 385 Worthington St Springfield, MA 01103	Individual	Not Employed Not Employed	Check	$250.00
8/22/2023	Lopez, Ernesto 15823 Sw 43rd St Miami, Fl 33185	Individual	Driver Amazon	Check	$40.00
8/22/2023	Lumpkin, Kenny 24 Taylor St Springfield, MA 01103	Individual	Owner Dewey's Lounge	Check	$250.00
8/8/2023	Manning, Dawn 177 Ellsworth Ave Springfield, MA 01118	Individual		Check	$25.00
8/22/2023	Martinez, Matthew 558 Chestnut St 3 Springfield, MA 01107	Individual	Registered Nurse Yale New Haven - Bridgeport Hospital	Check	$100.00
8/22/2023	Mathis, Tyrone 14 Herbert Avenue Springfield, MA 01119	Individual	Asst. Principal Springfield Public Schools	Check	$100.00
8/15/2023	McCoy, Marilyn 133 Lebanon St Springfield, MA 01109	Individual		Check	$50.00
8/8/2023	McFall, Tonya 1323 Page Blvd Springfield, MA 01104	Individual		Check	$10.00
8/22/2023	McSweeney, Patricia 21 Prescott St Apt 3 Charlestown, MA 02129	Individual	Fiber Designs Self Employed	Check	$500.00
8/28/2023	Miller, Cassandra 284 Arnold Ave Springfield, MA 01119	Individual	Social Worker Gandara	Check	$25.00
8/8/2023	Miller, Dexter 22 Bentley St Springfield, MA 01108	Individual		Check	$10.00
8/28/2023	Moorhouse, Ruth 58 White Oak Rd Springfield, MA 01128	Individual	Paraprofessonal Sps	Check	$30.00
8/28/2023	Moultrie, Richard 19 Wentworth St Springfield, MA 01104	Individual	Unemployed Unemployed	Check	$100.00
8/15/2023	Muhammad, Desiree 114 Price St Springfield, MA 01104	Individual		Check	$10.00
8/8/2023	Oleary, Colleen 5454 S Dorchester Ave Chicago, IL 60615	Individual	Retired Retired	Check	$35.00
8/8/2023	Parker, Jacqueline 718 Roosevelt Ave Springfield, MA 01118	Individual	Not Employed Not Employed	Check	$250.00
8/15/2023	Parker, Jacqueline 718 Roosevelt Ave Springfield, MA 01118	Individual	Not Employed Not Employed	Check	$200.00
8/22/2023	Paul, Jean 36 Buick Street Springfield, MA 01118	Individual	Law Enforcement Officer State of Connecticut	Check	$50.00
8/22/2023	Peguiggnot, Tad 4015 31st Ave N St Petersburg, FL 33713	Individual	sales Ocean Blue	Check	$25.00
8/22/2023	Polite, Nicole 15 Hidden Drive East Longmeadow, MA 01028	Individual	CEO Mane Hire	Check	$310.00
8/22/2023	Porter, Calleen 82 Mapledell St Springfield, MA 01109	Individual	Collection Rep Bay State Health	Check	$50.00
8/15/2023	Rennis, Kimberly 48*50 Los Angeles St Springfield, MA 01107	Individual		Check	$25.00
8/15/2023	Roberson, Carloyn 4 Dorchester St Springfield, MA 01109	Individual	PCA Starvos	Check	$100.00
8/28/2023	Rosa, Carmen 140 Atwater Terrace Springfield, MA 01107	Individual		Check	$30.00
8/22/2023	Rosemond, Jeremy 1602 Bay St Springfield, MA 01109	Individual	Teacher Sps	Check	$25.00
8/8/2023	Rosemond, Jerald 1018 N Caldwell Street Apt 532 Charlotte, NC 28206	Individual	Consultant KPMG LLP	Check	$50.00
8/15/2023	Rosemond, Jerald 1018 N Caldwell Street Apt 532 Charlotte, NC 28206	Individual	Consultant KPMG LLP	Check	$100.00
8/22/2023	Rudder, David 112 Dayton Street Springfield, MA 01101	Individual	Education Administrator Springfield College	Check	$150.00
8/28/2023	Rudder, Shannon 112 Dayton Street Springfield, MA 01118	Individual	Deputy Director Teach Western Ma	Check	$50.00
8/15/2023	Saliva, Darren 3802 Exbury Gardens Drive Waxhaw, NC 28173	Individual		Check	$25.00
8/28/2023	Saunders, Rosanna 716 Greene Ave Brooklyn, NY 11221	Individual	Teacher Nyc Dept of Education	Check	$100.00
8/22/2023	Seymour, Harry 68 Washington Rd Springfield, MA 01108	Individual	Unemployed Unemployed	Check	$100.00
8/8/2023	Shippy, Veronica 139 Clarendon Ave Chicopee, MA 01013	Individual	CEO Kds Foundation	Check	$100.00
8/28/2023	Sims, Jamie 9 Franconia St Springfield, MA 01106	Individual	Not Employed Not Employed	Check	$25.00
8/22/2023	Smith, Robert 33 Hill Pasture Rd Somers, CT 06071	Individual	Retired Retired	Check	$100.00
8/15/2023	Spradley, Patricia 8 Ross Rd Holyoke, MA 01040	Individual	Retired Retired	Check	$100.00
8/8/2023	Stewart, Donna 251 Cortland St Springfield, MA 01109	Individual		Check	$25.00
8/22/2023	Sylvia, Wendy 75 Mellowhill Rd Springfield, MA 01129	Individual	Not Employed Not Employed	Check	$25.00
8/28/2023	Taylor, Earlene 94 Genesee St Springfield, MA 01104	Individual	Licensed Educator EEC-VOC	Check	$50.00
8/15/2023	Taylor, Earlene 94 Genesee St Springfield, MA 01104	Individual	Licensed Educator EEC-VOC	Check	$50.00
8/28/2023	Tillery Jenkins, Regina 1 Pearson Drive Springfield, MA 01119	Individual		Check	$20.00
8/22/2023	Torres, Maria 109 Cherry Drive Wilbraham, MA 01095	Individual		Check	$50.00
8/15/2023	Torres, Judith 145 Jasper St Springfield, MA 01109	Individual		Check	$100.00
8/28/2023	Triplett, Carla 716 Greene St Brooklyn, NY 11221	Individual	Psychologist The Berkeley Carroll School	Check	$100.00
8/15/2023	Watt, Ronald 19 HiLLCrest St Springfield, MA 01109	Individual	Self Employed Ron Watt Drywall	Check	$100.00
8/28/2023	White, Atu 149 Coyote Circle Feeding Hills, MA 01030	Individual	Clergy Mt. Zion Baptist Church	Check	$50.00
8/22/2023	Williams, Jean 23 Monticello Ave Springfield, MA 01109	Individual	Sr, Clerk DPW	Check	$25.00
8/22/2023	Wingard, Corinne 194 Elm St Agawam, MA 01001	Individual		Check	$25.00
8/15/2023	Woodget, Sabrina 63 Green Lane Springfield, MA 01107	Individual		Check	$25.00
8/8/2023	Woods, Patricia 19 Florentine Gardens Springfield, MA 01108	Individual	Office Manager Storage Rentals of America	Check	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$42,340.61
8/15/2023	AFAM POINT OF VIEW	Bank-Reported	AD	$1,600.00
8/4/2023	AMZN Mktp US*TH9W03DR1Amzn.com/bill WA	Bank-Reported	(Advertising Stand )	$94.55
8/23/2023	AMZN Mktp US*TQ7CY9WJ2Amzn.com/bill WA	Bank-Reported	(Advertising )	$135.91
8/3/2023	BIG Y 66 SPRIN 08/02 I28810 ? SPRINGFIELD, MA	Bank-Reported	(Stamps )	$66.00
8/9/2023	BIG Y 66 SPRIN 08/09 I28810 ? SPRINGFIELD, MA	Bank-Reported	(Stamps )	$132.00
8/10/2023	BILINGUAL OUTREACH CENTER	Bank-Reported	ANNUAL FUNDRAISER	$140.00
8/28/2023	CTE NICK COCCHI WEST SPRINGFIELD	Bank-Reported	DONATION	$50.00
8/11/2023	D3 866-624-5335 MA	Bank-Reported	(Campaign Mailers )	$3,978.17
8/23/2023	D3 866-624-5335 MA	Bank-Reported	(Campaign Mailers )	$4,138.80
8/24/2023	D3 866-624-5335 MA	Bank-Reported	(Campaign Mailers )	$3,772.65
8/8/2023	DINN BROS INC	Bank-Reported	TROPHIES DONATION KICK BALL TOURNAMENT	$102.00
8/21/2023	EFFECTV EAST 866-531-1721 PA	Bank-Reported	(Advertising Comcast )	$1,147.50
8/7/2023	ELLEN MOORHOUSE	Bank-Reported	COMMUNICATIONS	$1,100.00
8/15/2023	ERIE DEL SIGMA (Eric Del Negro )	Bank-Reported	COMMUNICATIONS	$500.00
8/14/2023	GET SET MARKETING 413-7817800 MA	Bank-Reported	(Campaign Literature )	$1,632.19
8/17/2023	GET SET MARKETING 413-7817800 MA	Bank-Reported	(Campaign Literature )	$1,764.06
8/22/2023	IN *TOSKR, INC. DBA GE415-9030031 OR	Bank-Reported	(Thru Texting: Bulk Texting Service) )	$43.77
8/22/2023	IN *TOSKR, INC. DBA GE415-9030031 OR	Bank-Reported	(Thru Texting: Bulk Texting Service) )	$171.18
8/22/2023	IN *TOSKR, INC. DBA GE800-262-3246 CA	Bank-Reported	(Thru Texting: Bulk Texting Service) )	$20.86
8/22/2023	IN *TOSKR, INC. DBA GE800-262-3246 CA	Bank-Reported	(Thru Texting: Bulk Texting Service) )	$108.12
8/8/2023	LATASHA JEWELL	Bank-Reported	ADVERTISING	$375.00
8/28/2023	Mailchimp 678-9990141 GA	Bank-Reported	(Campaign Email for Communications )	$28.16
8/9/2023	NGP VAN, INC. 617-7182980 DC	Bank-Reported	(Robo Calls )	$5.00
8/29/2023	NGP VAN, INC. 617-7182980 DC	Bank-Reported	(Robo Calls )	$81.83
8/28/2023	PIN COSTCO WHSE #0302 WEST SPRINGFI WEST SPRINGFIELD, MA	Bank-Reported	(Primary Election Party )	$113.29
8/1/2023	PIN STAPLES 0006 W SPRINGFIELD W SPRINGFIELD, MA	Bank-Reported	(Ink and Paper )	$178.46
8/31/2023	PIN STAPLES 0439 SPRINGFIELD SPRINGFIELD, MA	Bank-Reported	(Ink, Labels, Paper )	$165.69
8/3/2023	PIZZA MAKERS SPRINGFIELD SPRINGFIELD, MA	Bank-Reported	(Food for Campaign Volunteers )	$64.92
8/17/2023	POLIENGINE WWW.POLIENGIN FL	Bank-Reported	(Website Domain )	$35.00
8/4/2023	REACH PROGRESS PBC HTTPSWWW.REAC NY	Bank-Reported	(Relational App for Campaign )	$400.00
8/8/2023	SERVICE CHARGE	Bank-Reported	(Bank Fee)	$2.00
8/14/2023	SPRINGFIELD CARNIVAL ASSOCIATION INC	Bank-Reported	PARADE DONATION	$200.00
8/21/2023	SQ *GIFTED TONES PAINTSpringfield SPRINGFIELD, MA	Bank-Reported	(Campaign Shirts )	$600.00
8/18/2023	STONE SOUL INC	Bank-Reported	HALF PAGE AD	$150.00
8/7/2023	TOM HENDRICKSON	Bank-Reported	CAMPAIGN MANAGER	$3,750.00
8/10/2023	WAKE UP MOVEMENT	Bank-Reported	DONATION	$100.00
8/2/2023	Wal-Mart Super 08/02 L24999 ? SPRINGFIELD, MA	Bank-Reported	(Campaign Phone )	$53.00
8/14/2023	WESTERN MASS NEWS	Bank-Reported	ADVERTISING	$2,575.50
8/16/2023	WGGB 850-5588797 FL	Bank-Reported	(Advertising )	$1,232.50
8/24/2023	WGGB 850-5588797 FL	Bank-Reported	(Advertising )	$1,450.00
8/29/2023	WGGB 850-5588797 FL	Bank-Reported	(Advertising )	$1,015.00
8/14/2023	WPY*The2ndAnnualKamari855-999-3729 CA	Bank-Reported	(Donation to Kamari Williams Scholarship )	$100.00
8/14/2023	WWLP	Bank-Reported	ADVERTISING	$3,468.00
8/17/2023	WWLP	Bank-Reported	ADVERTISING	$1,810.50
8/24/2023	WWLP SPRINGFIELD	Bank-Reported	COMMERCIAL	$1,844.50
8/30/2023	WWLP	Bank-Reported	ADVERTISING	$1,844.50

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$389.40
8/8/2023	Actblue	Merchant Fee	Processing Fee	$77.11
8/15/2023	Actblue	Merchant Fee	Processing Fee	$113.22
8/22/2023	Actblue	Merchant Fee	Processing Fee	$140.13
8/28/2023	Actblue	Merchant Fee	Processing Fee	$58.94

2023 Bank Report 8/1/2023 - 8/31/2023 894626

2023 Bank Report 8/1/2023 - 8/31/2023

894626