Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $30,240.00 | ||||
Unitemized Total: | $2,523.00 | ||||
Total Receipts for the period: | $32,763.00 | ||||
Merchant Provider Fee Total: | ($697.39) | ||||
Filer-Reported Net Receipt Total: | $32,065.61 | ||||
Bank-Reported Receipt Total: | $32,065.61 | ||||
10/10/2023 | Acuna, Alfonzo 28 Onondaga St Springfield, MA 01128 |
Individual | Check |
$100.00 | |
10/23/2023 | Arguinzoni, Noemi 151 Springfield St Springfield, MA 01107 |
Individual | Unemployed Unemployed |
Check |
$20.00 |
10/5/2023 | Asselin, Christopher 184 Bowles Park Springfield, MA 01104 |
Individual | Self Employed Self Employed |
Check |
$100.00 |
10/3/2023 | Barklow, Lynise 194 Goodwin St Indian Orchard, MA 01151 |
Individual | Check |
$10.00 | |
10/23/2023 | Barnes, Chekquita 104 Seymour Ave Springfield, MA 01101 |
Individual | Not Employed Not Employed |
Check |
$10.00 |
10/23/2023 | Betancourt, Ashley 11 Gordon St Springfield, MA 01108 |
Individual | Check |
$10.00 | |
10/23/2023 | Bethel, Arlela 51 Telbar Street Springfield, MA 01128 |
Individual | Behavioral Health BHN |
Check |
$10.00 |
10/14/2023 | Bethel, Arlela 51 Telbar Street Springfield, MA 01128 |
Individual | Behavioral Health BHN |
Check |
$30.00 |
10/5/2023 | Blair, Shirley 85 William St Apt 415 Springfield, MA 01105 |
Individual | Check |
$50.00 | |
10/17/2023 | Blanco, Harold 48 Burdette St Springfield, MA 01108 |
Individual | Teacher Paula's Barn Inc Child Care |
Check |
$100.00 |
10/2/2023 | Bland, Anthony 8 Gatehouse Rd Sea Ranch Lakes, FL 33308 |
Individual | Not Employed Not Employed |
Check |
$1,000.00 |
10/17/2023 | Brewer, Emily 64 W. Main St Chester, CT 0641`2 |
Individual | Account Director Mintz+hoke |
Check |
$40.00 |
10/10/2023 | Brown, Maxine 85 Scarsdale Rd Springfield, MA 01129 |
Individual | Day Care Provider Self Employed |
Check |
$100.00 |
10/5/2023 | Brown, Denise 74 Irvington St Springfield, MA 01108 |
Individual | Professor Framingham State College |
Check |
$50.00 |
10/10/2023 | Buckley, Michael 708 Adams Ct Guilderland, NY 12084 |
Individual | Consultant Self Employed |
Check |
$50.00 |
10/23/2023 | Burnett, Nikki 122 Brewster St Springfield, MA 01119 |
Individual | Check |
$20.00 | |
10/23/2023 | Burston, Tina 98 Whittier Springfield, MA 01108 |
Individual | Check |
$20.00 | |
10/20/2023 | Calixte, Jerry 132 Mulberry St Springfield, MA 01105 |
Individual | Desktop Support Tech Hch Enterprise |
Check |
$40.00 |
10/14/2023 | Campen, Jim 17 Kelly Road Cambridge, MA 02139 |
Individual | Not Employed Not Employed |
Check |
$500.00 |
10/10/2023 | Carelock, Earl 16 Malcolm Rd Springfield, MA 01109 |
Individual | Livery Service Self Employed |
Check |
$100.00 |
10/17/2023 | Carelock, Earl 16 Malcolm Rd Springfield, MA 01109 |
Individual | Livery Service Self Employed |
Check |
$100.00 |
10/14/2023 | Chaiken, Jennifer 120 Edgewood Avenue Longmeadow, MA 01106 |
Individual | Dietitian Baystate Health |
Check |
$750.00 |
10/2/2023 | Chang-Diaz, Sonia 3 Bremen Terr Boston, MA 02130 |
Individual | Unemployed Unemployed |
Check |
$250.00 |
10/14/2023 | Ciampi, David 33 Cherryale Avenue Springfield, MA 01108 |
Individual | Therapist Behavioral Health Services Inc |
Check |
$500.00 |
10/14/2023 | Clauson, Lisa 35 Harrison Ave Northampton, MA 01060 |
Individual | Technology Consultant Self Employed |
Check |
$200.00 |
10/23/2023 | Click, Jasmine 1938 Old Dogwood Jonesboro, GA 30238 |
Individual | Not Employed Not Employed |
Check |
$50.00 |
10/17/2023 | Compton, Kaine 24 Venture Dr Springfield, MA 01119 |
Individual | Mental Health Advocate Commonwealth of Massachusetts |
Check |
$25.00 |
10/17/2023 | Compton, Kaine 24 Venture Dr Springfield, MA 01119 |
Individual | Mental Health Advocate Commonwealth of Massachusetts |
Check |
$15.00 |
10/3/2023 | Coy, Oona 1 Venturers Field Rd Northampton, MA 01060 |
Individual | Not Employed Not Employed |
Check |
$714.00 |
10/17/2023 | Crane, James 54 Coral West Coral West, fl 33040 |
Individual | Retailer Retired |
Check |
$200.00 |
10/14/2023 | Crane, James 54 Coral Way Key West, Fl 33040 |
Individual | Sign Technician Monroe County Public Works |
Check |
$40.00 |
10/5/2023 | Davis, Ronald 24 Revere St Springfield, MA 01108 |
Individual | Not Employed Not Employed |
Check |
$50.00 |
10/5/2023 | davis, Betty 1383 Parker St Springfield, MA 01129 |
Individual | Check |
$100.00 | |
10/23/2023 | Del Negro, Eric 104 Navajo Rd Springfield, MA 01109 |
Individual | Business Analyst Farm Credit Financial Partners |
Check |
$40.00 |
10/30/2023 | Dilday, James 9 Larchmont St Dorchester, MA 02124 |
Individual | Attorney Dilday & Associates |
Check |
$250.00 |
10/23/2023 | Dixon, Larry 89 Amherst Rd South Hadley, MA 01075 |
Individual | Check |
$150.00 | |
10/5/2023 | Dixon, Virginia 14 Hebert Street Springfield, MA 01109 |
Individual | Check |
$100.00 | |
10/10/2023 | Doherty, Dianne 83 Ely Road Longmeadow, MA 01106 |
Individual | Not Employed Not Employed |
Check |
$250.00 |
10/3/2023 | dorsey, Mark 101 Abbott St Springfield, MA 01118 |
Individual | Sales Self Employed |
Check |
$100.00 |
10/23/2023 | dorsey, Mark 101 Abbott St Springfield, MA 01118 |
Individual | Sales Self Employed |
Check |
$20.00 |
10/23/2023 | dorsey, Mark 101 Abbott St Springfield, MA 01118 |
Individual | Sales Self Employed |
Check |
$20.00 |
10/23/2023 | Duran, Joel 19 Nye St Springfield, MA 01104 |
Individual | Painter Self-employed |
Check |
$75.00 |
10/3/2023 | Eady, Samuel 9 Black Dog Lane East Longmeadow, MA 01028 |
Individual | Firefighter City of Springfield |
Check |
$50.00 |
10/10/2023 | Edmonds, Carla 57 Macomber Avenue Springfield, MA 01119 |
Individual | Check |
$50.00 | |
10/23/2023 | Ellithorpe, Traci 13 Belchertown St Three Rivers, MA 01080 |
Individual | Teacher HPS |
Check |
$10.00 |
10/17/2023 | Estrada, Maria 1740 Parker St Springfield, MA 01128 |
Individual | Claims Specialist United States Government |
Check |
$40.00 |
10/3/2023 | Estrada, Angel 1064 East St Ludlow, MA 01056 |
Individual | Instructor HCSD |
Check |
$10.00 |
10/23/2023 | Evans, Dorothy 17 Nob Hill Cir Bridgeport, CT 06610 |
Individual | Retired Retired |
Check |
$250.00 |
10/5/2023 | Ezel, Bernice 80 Dartmouth Street Springfield, MA 01109 |
Individual | Retired Retired |
Check |
$100.00 |
10/17/2023 | Falcon, Juan 71 Dickinson St Springfield, MA 01108 |
Individual | Clinician Renaissance |
Check |
$50.00 |
10/19/2023 | Feinstein, Judith 104 Wayne Street Springfield, MA 01108 |
Individual | OD Consultant Self Employed |
Check |
$100.00 |
10/3/2023 | Fett, Cassandra 72 Dwight Rd Springfield, MA 01108 |
Individual | Check |
$10.00 | |
10/10/2023 | Fitch, Brooks 49 Williamsburg Drive Springfield, MA 01108 |
Individual | Check |
$50.00 | |
10/17/2023 | Franco, Gladys 27 Olmstead Drive Springfield, MA 01101 |
Individual | Unemployed Unemployed |
Check |
$100.00 |
10/5/2023 | Gaines, Giselle 329 Bay St Springfield, MA 01109 |
Individual | Check |
$100.00 | |
10/2/2023 | Gale, Krista 26 Kipling Street Springfield, MA 01118 |
Individual | Social Worker CPCS |
Check |
$15.00 |
10/17/2023 | Gallishaw, Katishia 51 Lafayette St Chicopee, MA 01020 |
Individual | Check |
$100.00 | |
10/30/2023 | Gamble, Brandi 55 Bellevue Ave Springfield, MA 01108 |
Individual | Real Estate Self Employed |
Check |
$500.00 |
10/23/2023 | Geisel, Sally 112 Clydesdale Ln Springfield, MA 01129 |
Individual | Not Employed Not Employed |
Check |
$10.00 |
10/5/2023 | Gommez, Gumersindo 46 Laurel St Springfield, MA 01107 |
Individual | Retired Retired |
Check |
$250.00 |
10/23/2023 | Govan, Zaida 1042 Berkshire Ave Springfield, MA 01151 |
Individual | Check |
$20.00 | |
10/17/2023 | Govan, Zaida 1042 Berkshire Ave Springfield, MA 01151 |
Individual | Check |
$100.00 | |
10/3/2023 | Greaves, Nigel 30 Bangor St Springfield, MA 01118 |
Individual | Check |
$25.00 | |
10/2/2023 | Green, Nathaniel 104 Brunswick St Springfield, MA 01108 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
10/14/2023 | Griggs, Alfred 1 Roundhouse Plz Ste 302 Northampton, MA 01060 |
Individual | Not Employed Not Employed |
Check |
$250.00 |
10/3/2023 | Hallet, Dwight 111 Cornell St Springfield, MA 01109 |
Individual | Security Jackson Security |
Check |
$6.00 |
10/2/2023 | Hamilton , Sr., Jeffrey 3 Beatrice Ave Bloomfield, CT 06002 |
Individual | Vice President/CFO Springfield Nhs |
Check |
$300.00 |
10/5/2023 | Hartsfield, Bobby 174 Wellington Street Springfield, MA 01109 |
Individual | Check |
$50.00 | |
10/3/2023 | Hedgespeth, Grady 1405 Pandoria Ct Virginia Beach, VA 23455 |
Individual | Check |
$100.00 | |
10/3/2023 | Herdon, Yalonda 2509 Mill Wright Road Concord, NC 28027 |
Individual | Physician Us Acute Care Solution |
Check |
$500.00 |
10/10/2023 | Hill, Terrell 10 Sabrina Drive Windsor, CT 06095 |
Individual | Check |
$100.00 | |
10/17/2023 | Hill, Dr. Tony 18 Marmon Ct Springfield, MA 01129 |
Individual | Professor Springfield College |
Check |
$10.00 |
10/10/2023 | Hogan, Martin 64 Deerfield Ave Hartford, CT 06112 |
Individual | Check |
$100.00 | |
10/5/2023 | Holloway, Buford 34 Ryan Circle Springfield, MA 01118 |
Individual | Retired Retired |
Check |
$100.00 |
10/14/2023 | Hudson, Regina 42 Naragansett Street Springfield, MA 01107 |
Individual | Realtor & Life Ins Hudson Financial |
Check |
$10.00 |
10/23/2023 | Hurst, Robert 16003 Makayla Dr Houston, TX 77049 |
Individual | Office Manager Custom Audio Video |
Check |
$20.00 |
10/23/2023 | Hurst, Daron 4850 S Champlain Ave 3 N Chicago, il 60615 |
Individual | Planning Manager AT&T |
Check |
$50.00 |
10/31/2023 | Hurst, Justin J. 1746 Parker Street Springfield, MA 01128 |
Candidate Loan | Justin Hurst Check |
$5,000.00 | |
10/23/2023 | Jacobs, Rasan 56 Merida Street Springfield, MA 01104 |
Individual | Self Employed Level 5 Owner |
Check |
$50.00 |
10/17/2023 | Jacobs, Chad 25 Fairview Rd Wilbraham, MA 01095 |
Individual | Firefighter City of Springfield |
Check |
$10.00 |
10/23/2023 | Jacobs, Chad 25 Fairview Rd Wilbraham, MA 01095 |
Individual | Firefighter City of Springfield |
Check |
$10.00 |
10/3/2023 | Jacobs, Chad 25 Fairview Rd Wilbraham, MA 01095 |
Individual | Firefighter City of Springfield |
Check |
$10.00 |
10/3/2023 | Jenkins, Regina MA |
Individual | Check |
$20.00 | |
10/5/2023 | Johnson, Willette 26 Tinkham Wilbraham, MA 01095 |
Individual | Check |
$50.00 | |
10/5/2023 | Johnson, Martin 44 Walsh Street Springfield, MA 01109 |
Individual | AVP Berkshire Bank |
Check |
$200.00 |
10/10/2023 | Jones, Michael 146 Maynard Street Springfield, MA 01109 |
Individual | Not Employed Not Employed |
Check |
$100.00 |
10/20/2023 | Jones, Nicole 193 Hampshire St Indian Orchard, MA 01151 |
Individual | Check |
$20.00 | |
10/23/2023 | Jones, Laureen 125 Maynard St Springfield, MA 01109 |
Individual | intake Worker BHN |
Check |
$50.00 |
10/2/2023 | Kay, Fredie 96 Fair Oaks Park Needham, MA 02492 |
Individual | Unemployed Unemployed |
Check |
$100.00 |
10/23/2023 | Kegelman, Tom 649 East Pleasant St Amherst, MA 01002 |
Individual | Check |
$100.00 | |
10/10/2023 | King, Marilyn 154 Amboy St Brooklyn, NY 11212 |
Individual | Unemployed Unemployed |
Check |
$20.00 |
10/17/2023 | King, Marilyn 154 Amboy Street Brooklyn, NY 11212 |
Individual | Unemployed Unemployed |
Check |
$20.00 |
10/23/2023 | Labounty, Kerry 16 Mountain Street Florence, MA 01062 |
Individual | Check |
$50.00 | |
10/30/2023 | Lalime, Richard 136 Weirs Rd Gilford, NH 03249 |
Individual | Retired Self-employed |
Check |
$100.00 |
10/5/2023 | Lawrence, John 197 Commonwealth Ave Springfield, MA 01108 |
Individual | Check |
$50.00 | |
10/5/2023 | Leaks, Shirley 20 Orlando St Springfield, MA 01108 |
Individual | Check |
$100.00 | |
10/17/2023 | Lescault, James 43 Kenwood Park Springfield, MA 01108 |
Individual | community media Amherst Media |
Check |
$500.00 |
10/23/2023 | Levinsky, Jerry 21 Hallock St Amherst, MA 01002 |
Individual | Check |
$100.00 | |
10/20/2023 | Lopes, Manuel 4746 Bexley Drive Stone Mountain, GA 30083 |
Individual | Check |
$100.00 | |
10/20/2023 | Lopez, Ernesto 18132 Nw 91st St Ct Hialeah, Fl 33018 |
Individual | Driver Amazon |
Check |
$300.00 |
10/23/2023 | Lopez, Ernesto 15823 Sw 43rd St Miami, Fl 33185 |
Individual | Driver Amazon |
Check |
$40.00 |
10/3/2023 | Luna, Natasha 38 Mapleell St Springfield, MA 01109 |
Individual | Check |
$15.00 | |
10/23/2023 | Lund, John 59 Lakeshore Blvd Tolland County, CT 06076 |
Individual | Consultant Shatswell |
Check |
$150.00 |
10/2/2023 | Lunsford, Rick 46 Lenox Circle East Longmeadow, MA 01028 |
Individual | Teacher Springfield Public Schools |
Check |
$25.00 |
10/17/2023 | Major, Renner 237 Arnold Ave Springfield, MA 01119 |
Individual | Retired Retired |
Check |
$100.00 |
10/5/2023 | McCarroll, Robert 96 Elliot St Springfield, MA 01105 |
Individual | Retired Retired |
Check |
$200.00 |
10/23/2023 | McCullough, Marcus 45 Willow St Apt 606 Springfield, MA 01103 |
Individual | Check |
$40.00 | |
10/2/2023 | McKenzie, Amaricko 320 Paces Drive Lithia Springs, GA 30122 |
Individual | Real Estate Investor McKenzie Brothers Realty LLC |
Check |
$1,000.00 |
10/5/2023 | McKnight, Johnnie 136 Harkness Avenue Springfield, MA 01118 |
Individual | Teacher Springfield Public Schools |
Check |
$50.00 |
10/5/2023 | McLeary, Danae 35 Angelica Dr Springfield, MA 01129 |
Individual | Check |
$150.00 | |
10/23/2023 | McNary, Pamela 37 Pocantico Avenue Springfield, MA 01109 |
Individual | Check |
$50.00 | |
10/5/2023 | Melvin-james, Sharon 157 Wollaston St Springfield, MA 01119 |
Individual | Check |
$20.00 | |
10/5/2023 | Merriman, Shawn 1764 Parker Street Springfield, MA 01128 |
Individual | Nurse Servicenet |
Check |
$100.00 |
10/14/2023 | Merriman, Shawn 1764 Parker Street Springfield, MA 01128 |
Individual | Nurse Servicenet |
Check |
$500.00 |
10/3/2023 | Miller, Felicia 39 Mansfield St Springfield, MA 01108 |
Individual | Check |
$10.00 | |
10/3/2023 | Mitchell Jr., Clinton 1729 Elyse Spring Drive Lawrenceville, GA 30045 |
Individual | Contractor Self Employed |
Check |
$50.00 |
10/14/2023 | Moon, Helen 37 Deerfield St Pittsfield, MA 01201 |
Individual | Check |
$100.00 | |
10/17/2023 | Moorhouse, Ellen 48 Undine Circle Springfield, MA 01109 |
Individual | Communications Director MCSW |
Check |
$100.00 |
10/2/2023 | Morneau, Jeffrey 77 Orchard Rd East Longmeadow, MA 01028 |
Individual | Lawyer Connor & Morneau, Llp |
Check |
$250.00 |
10/5/2023 | Moultrie, Richard 19 Wentworth St Springfield, MA 01104 |
Individual | Unemployed Unemployed |
Check |
$50.00 |
10/23/2023 | Muhammad, Desiree 114 Price St Springfield, MA 01104 |
Individual | Educator City of Springfield |
Check |
$20.00 |
10/17/2023 | Naylor, Latonia 9 Winterset Drive Springfield, MA 01129 |
Individual | Consultant Monroe Naylor Consulting |
Check |
$100.00 |
10/23/2023 | Nwanevu, Kelechi 12311 Beechnut Ct Woodbridge, VA 22192 |
Individual | Check |
$20.00 | |
10/10/2023 | O'Connor, Declan 51 Atwater Road Springfield, MA 01107 |
Individual | Principal Springfield Public Schools |
Check |
$1,000.00 |
10/2/2023 | Odom, Steven 135 Balboa St Port Saint Joe, FL 32456 |
Individual | Server Indian Pass Raw Bar |
Check |
$40.00 |
10/23/2023 | Odom, Steven 135 Balboa St Port Saint Joe, FL 32456 |
Individual | Server Indian Pass Raw Bar |
Check |
$400.00 |
10/3/2023 | Oneal, William 40 Heritage Dr South Windsor, CT 06074 |
Individual | Sr. Business Analyst United Healthcare |
Check |
$100.00 |
10/17/2023 | Ortiz, Lillian 19 Matthew Lane Windsor, CT 06095 |
Individual | Unemployed Unemployed |
Check |
$300.00 |
10/17/2023 | Paul, Jean 36 Buick Street Springfield, MA 01118 |
Individual | Law Enforcement Officer State of Connecticut |
Check |
$50.00 |
10/17/2023 | Paul Archbishop, Timothy 57 Thompson Street Springfield, MA 01109 |
Individual | Check |
$100.00 | |
10/19/2023 | Perlman, Matthew`` 24 Cedar Mill Rd Framingham, MA 01701 |
Individual | Manager Creative Paper Inc |
Check |
$200.00 |
10/14/2023 | Phillips, Elmore 4505 Regent St Philadelphia, PA 19143 |
Individual | International Unit Internal Revenue Service |
Check |
$500.00 |
10/3/2023 | Pickron, Carlton 18 Greenwich St Amherst, MA 01002 |
Individual | Retired Retired |
Check |
$25.00 |
10/17/2023 | Raleigh, Nicholas 19 Alberta St Springfield, MA 01108 |
Individual | Check |
$50.00 | |
10/14/2023 | Rennix, Bobbie 57 Lynnebrook Rd Springfield, MA 01118 |
Individual | Check |
$100.00 | |
10/20/2023 | Richmond, Anne 7 Nordica St Springfield, MA 01104 |
Individual | Check |
$100.00 | |
10/23/2023 | Roberson, John 51 Prouty Street Springfield, MA 01119 |
Individual | Check |
$100.00 | |
10/3/2023 | Roberts, Adam 65 Wachusett St #1 Jamaica Plain, MA 02130 |
Individual | Check |
$150.00 | |
10/17/2023 | Robinson, Kendrick 3636 Jones St Alexandria, LA 71302 |
Individual | Engineering Manager Liberty Utilities |
Check |
$1,000.00 |
10/5/2023 | Roche, Michael 2025 Parker St Springfield, MA 01129 |
Individual | Check |
$50.00 | |
10/5/2023 | Rosa, Carmen 140 Atwater Terrace Springfield, MA 01107 |
Individual | Check |
$50.00 | |
10/3/2023 | Rosemond, Jerald 1018 N Caldwell Street Charlotte, NC 28206 |
Individual | Consultant KPMG |
Check |
$50.00 |
10/3/2023 | Rosemond, Jeremy 1602 Bay St Springfield, MA 01109 |
Individual | Teacher Sps |
Check |
$10.00 |
10/17/2023 | Rosemond, Jazmyne 1602 Bay St Springfield, MA 01109 |
Individual | Check |
$20.00 | |
10/23/2023 | Rosemond, Jeremy 1602 Bay St Springfield, MA 01109 |
Individual | Teacher Sps |
Check |
$20.00 |
10/17/2023 | Routier, Tim 32125 Sapina Chime Drive Wesley Chapel, FL 33545 |
Individual | National Sr. Sales Manage Verizon |
Check |
$250.00 |
10/2/2023 | Rudder, Shannon 112 Dayton Street Springfield, MA 01118 |
Individual | Deputy Director Teach Western Ma |
Check |
$50.00 |
10/2/2023 | rudolph, Javin 288 Prairie Iew Pl Sw Atlanta, GA 30311 |
Individual | Business Developer Grant Thornton |
Check |
$100.00 |
10/23/2023 | Santos, Marcos 43 Silver St Springfield, MA 01107 |
Individual | Check |
$10.00 | |
10/23/2023 | Saremi, Sarah 61 Twin Hills Dr Longmeadow, MA 01106 |
Individual | Therapist Self |
Check |
$1,000.00 |
10/5/2023 | Savage, Marc 20 Colonial Ave Springfield, MA 01109 |
Individual | Retired Retired |
Check |
$50.00 |
10/2/2023 | Seiu Mass State Council 145 Treomont St Suite 202 Boston, MA 02111 |
Union/Association | Harris Gruman Check |
$500.00 | |
10/5/2023 | Shavers, Juanita 6 Wedgewood Circle Springfield, MA 01139 |
Individual | Check |
$100.00 | |
10/3/2023 | Shepley, Philinda 27 Arden St Springfield, MA 01118 |
Individual | Check |
$100.00 | |
10/10/2023 | Silver, Elizabeth 67 Willow St Florence, MA 01062 |
Individual | Check |
$50.00 | |
10/23/2023 | Slate, Ralph 270 Longhill St Springfield, MA 01108 |
Individual | Database Architect Iso New England |
Check |
$100.00 |
10/17/2023 | Slaughter, Seneca 52 Eton Street Springfield, MA 01108 |
Individual | Contractor Sage Home Builders Inc |
Check |
$750.00 |
10/10/2023 | Smith, Michael 6163 Gardenia Court Alexadria, VA 22310 |
Individual | Program Director CNCS |
Check |
$250.00 |
10/5/2023 | Smith, Arlene 59 Newhall St Springfield, MA 01109 |
Individual | Check |
$50.00 | |
10/14/2023 | Spradley, Patricia 8 Ross Rd Holyoke, MA 01040 |
Individual | Retired Retired |
Check |
$250.00 |
10/5/2023 | Springfield Ma Firefighter Union Local 648 33 Eastland Street Springfield, MA 01109 |
Union/Association | Check |
$100.00 | |
10/5/2023 | Starnes, Paula 177 River Road Agawam, MA 01001 |
Individual | Director & Teacher Yset & Springfield Public |
Check |
$50.00 |
10/3/2023 | Starnes, Paula 177 River Road Agawam, MA 01001 |
Individual | Director & Teacher Yset & Springfield Public |
Check |
$200.00 |
10/2/2023 | Taccone, Kathryn 85 Elaine Circle Springfield, MA 01109 |
Individual | Co-Founder Kathryn Taccone |
Check |
$50.00 |
10/2/2023 | Taylor, Earlene 94 Genesee St Springfield, MA 01104 |
Individual | Licensed Educator EEC-VOC |
Check |
$100.00 |
10/17/2023 | Thomas, Darryl 111 Leland Dr Manchester, ct 06040 |
Individual | Self Employed Thomassmokeypitstop |
Check |
$50.00 |
10/5/2023 | Thorpe, Angela 89 Day Ave East Longmeadow, MA 01028 |
Individual | Check |
$50.00 | |
10/17/2023 | Tillery Jenkins, Regina 1 Pearson Drive Springfield, MA 01119 |
Individual | Not Employed Not Employed |
Check |
$15.00 |
10/17/2023 | Tillery Jenkins, Regina 1 Pearson Drive Springfield, MA 01119 |
Individual | Not Employed Not Employed |
Check |
$40.00 |
10/17/2023 | Tillery Jenkins, Regina 1 Pearson Drive Springfield, MA 01119 |
Individual | Not Employed Not Employed |
Check |
$40.00 |
10/5/2023 | Tillery-kennedy, Eunice 40 Tallyho Dr Springfield, MA 01118 |
Individual | Check |
$100.00 | |
10/5/2023 | Walsh, Thomas 112 Forest Park Ave Springfield, MA 01108 |
Individual | Check |
$50.00 | |
10/23/2023 | Ward, Lorraine 19210 Marlowe Street Detroit, MI 48235 |
Individual | Not Employed Not Employed |
Check |
$250.00 |
10/14/2023 | Westmoreland, Pamela 38 Granville St Springfield, MA 01109 |
Individual | Not Employed Not Employed |
Check |
$300.00 |
10/20/2023 | White, Atu 149 Coyote Circle Feeding Hills, MA 01030 |
Individual | Clergy Mt. Zion Baptist Church |
Check |
$50.00 |
10/14/2023 | Williams, Leo 81 Fallston Street Springfield, MA 01119 |
Individual | Executive Director Spfld Neighborhood Housing |
Check |
$250.00 |
10/10/2023 | Williams, Aaron P. O. Box 90512 Springfield, MA 01139 |
Individual | Check |
$50.00 | |
10/3/2023 | Williams, Jean 23 Monticello Ave Springfield, MA 01109 |
Individual | Sr, Clerk DPW |
Check |
$25.00 |
10/17/2023 | Wimes, Eunice 648 Roosevelt Ave Springfield, MA 01118 |
Individual | Unemployed Unemployed |
Check |
$100.00 |
10/23/2023 | Wingard, Corinne 194 Elm St Agawam, MA 01001 |
Individual | Check |
$50.00 | |
10/2/2023 | Woods, Patricia 19 Florentine Gardens Springfield, MA 01108 |
Individual | Office Manager Storage Rentals of America |
Check |
$50.00 |
10/5/2023 | Wright, Donnie 946 State St Springfield, MA 01109 |
Individual | Check |
$50.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $30,899.65 | ||||
10/17/2023 | AF AM POINT OF VIEW |
Bank-Reported | ADVERTISING |
$550.00 | |
10/17/2023 | AGAWAM BOWL 413-7864108 MA |
Bank-Reported | (Volunteer Campaign Event Deposit ) |
$200.00 | |
10/24/2023 | AQUARIUM (Agawam Bowl ) |
Bank-Reported | RENTAL (Volunteer Campaign Event ) |
$300.00 | |
10/24/2023 | CARDMAILE DESIGN |
Bank-Reported | DESIGN |
$500.00 | |
10/11/2023 | CEDAR |
Bank-Reported | FUNDRAISER |
$880.00 | |
10/5/2023 | D3 866-624-5335 MA |
Bank-Reported | (Mailers ) |
$1,409.16 | |
10/19/2023 | D3 866-624-5335 MA |
Bank-Reported | (Mailer ) |
$5,136.17 | |
10/25/2023 | D3 866-624-5335 MA |
Bank-Reported | (Mailer ) |
$3,234.41 | |
10/30/2023 | D3 866-624-5335 MA |
Bank-Reported | (Mailer ) |
$272.55 | |
10/17/2023 | EDWARD COHEN |
Bank-Reported | GENERAL ELECTION |
$227.50 | |
10/3/2023 | EDWARD WHEN (Ed Cohen ) |
Bank-Reported | PHOTOS CELEBRATION |
$166.00 | |
10/2/2023 | ERIC DELNEGAU (Eric DelNegro ) |
Bank-Reported | COMMUNICATIONS |
$500.00 | |
10/10/2023 | EVENT* BLACK ECONOMIC WWW.CVENT.COM VA |
Bank-Reported | (Networking Event ) |
$150.00 | |
10/2/2023 | FACEBK 6DRBNU7PF2 650-5434800 CA |
Bank-Reported | (Advertising ) |
$72.74 | |
10/26/2023 | FACEBK P9UZAVKPF2 650-5434800 CA |
Bank-Reported | (Advertising ) |
$125.00 | |
10/27/2023 | FULL POWER RADIO RED WOLF BROADCASTING LLC |
Bank-Reported | RADIO AD |
$730.00 | |
10/2/2023 | GET SET MARKETING 413-7817800 MA |
Bank-Reported | (Signs ) |
$860.00 | |
10/2/2023 | GET SET MARKETING 413-7817800 MA |
Bank-Reported | (Literature ) |
$313.44 | |
10/2/2023 | GET SET MARKETING 413-7817800 MA |
Bank-Reported | (Literature ) |
$780.94 | |
10/6/2023 | GET SET MARKETING 413-7817800 MA |
Bank-Reported | (Lawn Signs ) |
$3,284.38 | |
10/19/2023 | GET SET MARKETING 413-7817800 MA |
Bank-Reported | (Literature ) |
$1,136.88 | |
10/19/2023 | GET SET MARKETING 413-7817800 MA |
Bank-Reported | (Literature ) |
$451.56 | |
10/20/2023 | Google ADS2775861001 650-2530000 CA |
Bank-Reported | (Advertising ) |
$10.00 | |
10/24/2023 | Google ADS2775861001 650-2530000 CA |
Bank-Reported | (Advertising ) |
$50.00 | |
10/10/2023 | IN *TOSKR, INC. DBA GE415-9030031 OR |
Bank-Reported | (Thru Texting Service ) |
$2,208.72 | |
10/10/2023 | IN *TOSKR, INC. DBA GE800-262-3246 CA |
Bank-Reported | (Thru Texting Service ) |
$17.28 | |
10/26/2023 | Mailchimp 678-9990141 GA |
Bank-Reported | (Email Newsletter ) |
$28.16 | |
10/3/2023 | MARLEES |
Bank-Reported | CAMPAIGN BANQUET HALL |
$650.00 | |
10/3/2023 | MARLEES BAR AND GRILL |
Bank-Reported | VOLUNTEER MEETING |
$100.00 | |
10/3/2023 | MONTHEND STRATEGIES (Maynard Strategies ) |
Bank-Reported | CONSULTING |
$1,000.00 | |
10/13/2023 | MONTHEND STRATEGIES (Maynard Strategies) |
Bank-Reported | CONSULTING |
$1,000.00 | |
10/25/2023 | NGP VAN, INC. 617-7182980 DC |
Bank-Reported | (Robo Calls ) |
$96.67 | |
10/30/2023 | NGP VAN, INC. 617-7182980 DC |
Bank-Reported | (Robo Calls ) |
$16.47 | |
10/31/2023 | OVERDRAFT FEE -CHECK NUMBER 1397 |
Bank-Reported | (Bank Fee) |
$36.00 | |
10/30/2023 | OVERDRAFT FEE -CHECK NUMBER 1399 |
Bank-Reported | (Bank Fee) |
$36.00 | |
10/31/2023 | OVERDRAFT FEE -D3 86 MA |
Bank-Reported | (Bank Fee) |
$36.00 | |
10/2/2023 | PIN STAPLES 0439 SPRINGFIELD SPRINGFIELD, MA |
Bank-Reported | (Envelopes ) |
$24.43 | |
10/16/2023 | POLIENGINE WWW.POLIENGIN FL |
Bank-Reported | (Website Domain ) |
$35.00 | |
10/4/2023 | REACH PROGRESS PBC HTTPSWWW.REAC NY |
Bank-Reported | (Relational App for Campaign ) |
$400.00 | |
10/10/2023 | SERVICE CHARGE |
Bank-Reported | (Fee for Online Purchase for Networking Event ) |
$2.00 | |
10/30/2023 | THOSE EYES CAN HEAL |
Bank-Reported | DONATION SILENT MARCH |
$100.00 | |
10/17/2023 | TOM HENDRICKSON |
Bank-Reported | CAMPAIGN MANAGER |
$3,750.00 | |
10/10/2023 | TRACFONE *AIRTIME TRACFONE.COM FL |
Bank-Reported | (Renewal of Campaign Phone ) |
$22.19 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $697.39 | ||||
10/2/2023 | Actblue |
Merchant Fee | Processing Fee | $134.97 | |
10/3/2023 | Actblue |
Merchant Fee | Processing Fee | $62.23 | |
10/3/2023 | Actblue |
Merchant Fee | Processing Fee | $28.30 | |
10/10/2023 | Actblue |
Merchant Fee | Processing Fee | $25.69 | |
10/10/2023 | Actblue |
Merchant Fee | Processing Fee | $4.74 | |
10/10/2023 | Actblue |
Merchant Fee | Processing Fee | $51.36 | |
10/14/2023 | Actblue |
Merchant Fee | Processing Fee | $95.22 | |
10/17/2023 | Actblue |
Merchant Fee | Processing Fee | $25.69 | |
10/17/2023 | Actblue |
Merchant Fee | Processing Fee | $59.50 | |
10/17/2023 | Actblue |
Merchant Fee | Processing Fee | $72.33 | |
10/23/2023 | Actblue |
Merchant Fee | Processing Fee | $38.97 | |
10/23/2023 | Actblue |
Merchant Fee | Processing Fee | $86.14 | |
10/20/2023 | Actblue |
Merchant Fee | Processing Fee | $12.25 |