Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $23,675.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $23,675.00 | ||||
Merchant Provider Fee Total: | ($449.95) | ||||
Filer-Reported Net Receipt Total: | $23,225.05 | ||||
Bank-Reported Receipt Total: | $23,275.05 | ||||
10/24/2023 | Ambrose-lepore, Susan C 256 Bradstreet Ave Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | Arsenault, Marlene 15 Case Dr Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/16/2023 | ASH, WILLIAM 31 SCOTT LN Wakefield, MA 01880 |
Individual | Communiy Development City of Revere |
Check |
$25.00 |
10/27/2023 | Avtgis, Peter A 98 Eustis St. Apt. 1 Revere, MA 02151 |
Individual | Letter Sent 10/31/23 Letter Sent 10/31/23 |
Check |
$100.00 |
10/20/2023 | Awan, Muhammad A 189 Revere St Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/20/2023 | Awan, Sakina J 189 Revere St Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/23/2023 | Bardales, Cecllia 376 Ocean Ave #301 Revere, MA 02151 |
Individual | Credit Card |
$50.00 | |
10/24/2023 | Barooshian, Berg V 360 Revere Beach Blvd Apt 316 Revere, MA 02151 |
Individual | Check |
$100.00 | |
10/30/2023 | Benecchi, John 262 Prospect Ave, Revere, MA 02151 |
Individual | Dentist Self |
Check |
$50.00 |
10/30/2023 | BENECCHI, ELIZABETH 262 PROSPECT AVE REVERE, MA 02151 |
Individual | Homemaker Homemaker |
Check |
$50.00 |
10/23/2023 | Berkowitz, Giana 54 Trevalley Rd Revere, MA 02151 |
Individual | Credit Card |
$100.00 | |
10/24/2023 | Bohn, Steven J 20 McKinley St Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/24/2023 | Bohn, Laura M 20 McKinley St Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/24/2023 | BORGIOLI, CARL A 10 JEFFERSON DR, B REVERE, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/24/2023 | Borgioli, Roseanne 10 Jefferson Dr. #b Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/11/2023 | Bossi, Marie 202 Park Ave Revere, MA 02151 |
Individual | Quality Manager East Boston Social Center Inc |
Credit Card |
$100.00 |
10/24/2023 | Bossi, Marie 202 Park Ave Revere, MA 02151 |
Individual | Quality Manager East Boston Social Center Inc |
Check |
$50.00 |
10/24/2023 | Bougiouris, Elaine L. 10 Lee St. Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | Bougiouris, Kyriacos E 10 Lee St. Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/16/2023 | Brown, Thomas 350 Revere Beach Blvd #3-3p Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/16/2023 | Brown, Christina M 350 Revere Beach Blvd Apt 3-3p Revere, MA 02151 |
Individual | Consultant Self Employed |
Check |
$50.00 |
10/10/2023 | Cafarelli, John 431 Mountain Ave Revere, MA 02151 |
Individual | Retired Retired |
Credit Card |
$250.00 |
10/6/2023 | Callahan, Mary 35 Delano Ave Revere, MA 02151 |
Individual | Check |
$100.00 | |
10/18/2023 | Campbell, Robert 526 Beach St. Revere, MA 02151 |
Individual | Chief of Police, Auxiliary City of Revere |
Check |
$30.00 |
10/20/2023 | CANTONE, PHILIP V 26 DERBY RD REVERE, MA 02151 |
Individual | Check |
$50.00 | |
10/20/2023 | Cantone, Virginia 26 Derby Rd Revere, MA 02151 |
Individual | Account Executive Duffy Insurance |
Check |
$50.00 |
10/20/2023 | Capoccia Jr., Anthony J 64 True St Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/24/2023 | Cardarelli, Bethanne 22 McClure St REVERE, MA 02151 |
Individual | OC Tempus |
Check |
$50.00 |
10/24/2023 | Cardarelli, Joseph 22 McClure St Revere, MA 02151 |
Individual | Retired Retired |
Credit Card |
$50.00 |
10/24/2023 | CATTOGGIO, JOSEPH 485 WASHINGTON AVE REVERE, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/24/2023 | Cattoggio, Rosemarie 485 Washington Ave Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/22/2023 | Chamberlin, Amy 64 Sprague St Revere, MA 02151 |
Individual | Guidance Revere Public Schools |
Credit Card |
$100.00 |
10/20/2023 | Christie, Frances R 80 Pemberton St. Revere, MA 02151 |
Individual | Retired Retired |
Check |
$100.00 |
10/20/2023 | Christie, James 80 Pemberton St. Revere, MA 02151 |
Individual | Retired Retired |
Credit Card |
$100.00 |
10/27/2023 | CICCONE, LUIGI 19 FIRST STREET SAUGUS, MA 01906 |
Individual | OWNER Ciccone Masonry & Excavation Co |
Check |
$300.00 |
10/18/2023 | CITRO, Armando 106 FRANKLIN ST REVERE, MA 02151 |
Individual | Iron Worker Local 7 |
Check |
$50.00 |
10/18/2023 | CITRO, FRANCES 106 FRANKLIN ST REVERE, MA 02151 |
Individual | Homemaker Homemaker |
Check |
$50.00 |
10/18/2023 | Colarusso, Pompeo 101 Waite St Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/18/2023 | Colarusso, Olina 101 Waite St Revere, MA 02151 |
Individual | Check |
$100.00 | |
10/30/2023 | Corolla Jr, Robert J 15 Bates Ave Winthrop, MA 02152 |
Individual | Owner/Operator Corolla Contracting Inc |
Check |
$500.00 |
10/24/2023 | CRONIN, Marlene 34 Bellingham Ave. Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/24/2023 | Cutting, Lisa M 705 North Shore Rd Revere, MA 02151 |
Individual | Owner/Operator Oceanview Kennels |
Check |
$200.00 |
10/24/2023 | Damiano, Geraldine 407 Proctor Ave Revere, MA 02151 |
Individual | Retired |
Check |
$25.00 |
10/24/2023 | DEANGELIS, Anthony P 208 Pearl Ave Apt 2 REVERE, MA 02151 |
Individual | Check |
$50.00 | |
10/18/2023 | Deangelis, Deborah 1 Carey Circle #302 Revere, MA 02151 |
Individual | Retired Retired |
Credit Card |
$50.00 |
10/20/2023 | Deangelo, Frank G 185 Rumney Rd Revere, MA 02151 |
Individual | IT Specialist Arnold Worldwide |
Check |
$50.00 |
10/20/2023 | Deangelo, Linda 185 Rumney Rd Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | Dedominicis, Claire 20 Norman St. REVERE, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/16/2023 | Defilippo, Lillian 40 Newhall St. Revere, MA 02151 |
Individual | Owner Woodlawn Memorial |
Check |
$100.00 |
10/24/2023 | DEFILIPPO-WEST, DEBRA 70 ORVIS ROAD REVERE, MA 02151 |
Individual | Legal Secretary Palmer Law |
Check |
$50.00 |
10/24/2023 | DeFreitas, Harold 40 Warren Street Revere, MA 02151 |
Individual | Retired Retired |
Check |
$100.00 |
10/26/2023 | DelGaizo Coppola, Leane 53 Candlrwood Dr Topsfield, MA 01983 |
Individual | Real Estate Self Employed |
Credit Card |
$500.00 |
10/18/2023 | DelGreco, Robert 221 Reservoir Ave. Revere, MA 02151 |
Individual | Builder Self |
Check |
$100.00 |
10/18/2023 | DELGRECO, ROSEANN 221 RESERVOIR AVE REVERE, MA 02151 |
Individual | Homemaker HOMEMAKER |
Check |
$100.00 |
10/24/2023 | Demattio, Edward J 24 McKinley St Revere, MA 02151 |
Individual | Letter Sent 10/30/23 Letter Sent 10/30/23 |
Check |
$50.00 |
10/24/2023 | DIBLASI, SANDRA M 157 LINCOLN ST REVERE, MA 02151 |
Individual | HOMEMAKER HOMEMAKER |
Check |
$100.00 |
10/24/2023 | Dicenso, Jeanne 64 Crescent Ave Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/24/2023 | Dicenso, Joseph 64 Crescent Ave Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/24/2023 | Diliegro, Lenore A 11 Squanto Rd Peabody, MA 01960 |
Individual | Check |
$50.00 | |
10/18/2023 | Diliegro, Betty L 288 Suffolk Ave Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/18/2023 | Diliegro, Martin A 288 Suffolk Ave. Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/12/2023 | Dimare, Robert J 214 Apache Way Tewksbury, MA 01876 |
Individual | Check |
$100.00 | |
10/20/2023 | Dipasquale, Robert 139 Crystal Ave REVERE, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/20/2023 | Dipasquale, Deborah G 139 Crystal Ave REVERE, MA 02151 |
Individual | Rn Harvard Vanguard Medical Associates |
Credit Card |
$50.00 |
10/24/2023 | DOHERTY, Anne-lorrie 60 Thorndike St Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/30/2023 | Donovan, Paul A 10 John Ave Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/30/2023 | Donovan, Paula A 10 John Ave Revere, MA 02151 |
Individual | Credit Card |
$50.00 | |
10/20/2023 | Dwyer, Angela 115 Conant Street Revere, MA 02151 |
Individual | Staff City of Revere School Department |
Check |
$50.00 |
10/20/2023 | Dwyer, John J 115 Conant St Revere, MA 02151 |
Individual | Retail agent Joe's Market Revere |
Check |
$50.00 |
10/24/2023 | Dzygala, Josephine 26 Jarvis St. Revere, MA 02151 |
Individual | Check |
$20.00 | |
10/11/2023 | Fazio, Salvatore 360 Revere Beach Blvd #404 Revere, MA 02151 |
Individual | Letter sent 9/8/23, Info requsted Letter Sent 9/8/23, Info Requested |
Credit Card |
$100.00 |
10/24/2023 | Federico, Anthony 47 Porter Ave Revere, MA 02151 |
Individual | Retired Retired |
Check |
$25.00 |
10/24/2023 | Federico, Doreen 47 Porter Ave Revere, MA 02151 |
Individual | Retired Retired |
Check |
$25.00 |
10/20/2023 | Ferrara, Christine 1 Carey Circle #306 REVERE, MA 02151 |
Individual | Teacher Revere Public Schools |
Check |
$100.00 |
10/20/2023 | FESTA, JOSEPH 70 NELL RD REVERE, MA 02151 |
Individual | Construction Manager Self-Employed |
Check |
$50.00 |
10/20/2023 | FESTA, ELAINE 70 NELL RD Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | FINELLI, DOMENIC 199 REVERE ST REVERE, MA 02151 |
Individual | Attorney Self-Employed |
Credit Card |
$50.00 |
10/6/2023 | Foshey, Arthur 71 Mountain Ave Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/18/2023 | Foshey, Arthur 71 Mountain Ave Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/24/2023 | FOSTER, BERNARD R 87 GOLDIE ST REVERE, MA 02151 |
Individual | Check |
$25.00 | |
10/24/2023 | FOSTER, Phyllis J 87 GOLDIE ST REVERE, MA 02151 |
Individual | Check |
$25.00 | |
10/24/2023 | Frye, Robert J 99 Vane St Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | Frye, Cheryl A 99 Vane St Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | Galluccio, Anthony 7 Trowbridge Ln Cambridge, MA 02138 |
Individual | Lawyer Galluccio and Watson, Llp |
Credit Card |
$100.00 |
10/22/2023 | Gambardella, Carla 172 Lantern Rd. Revere, MA 02151 |
Individual | Credit Card |
$50.00 | |
10/16/2023 | Gerrior Jr, Raymond P 42 Jordan St Beverly, MA 01915 |
Individual | Check |
$50.00 | |
10/24/2023 | Giuffre, Ramona 34 Bellingham Ave Revere, MA 02151 |
Individual | Letter Sent 10/30/23 Letter Sent 10/30/23 |
Check |
$50.00 |
10/26/2023 | Goldman, David 140 Shawmut St Boston, MA 02118 |
Individual | Principle NBV |
Credit Card |
$1,000.00 |
10/24/2023 | Gonzalez, Miguel A 256 Bradstreet Ave Revere, MA 02151 |
Individual | Check |
$150.00 | |
10/24/2023 | Gonzalez, Debra A 25 Bateman Ave Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/17/2023 | Graff, Alan S 582 Revere Beach Blvd Revere, MA 02151 |
Individual | Credit Card |
$50.00 | |
10/20/2023 | Griffin, Cheryl A 33 Hancock St Revere, MA 02151 |
Individual | RN Intercity Home Care |
Check |
$175.00 |
10/20/2023 | Griffin, James R 33 Hancock St Revere, MA 02151 |
Individual | Retired Retired |
Check |
$175.00 |
10/20/2023 | GUARINO, ELENA 76 TUTTLE ST REVERE, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/18/2023 | Hahesy, David A 350 Revere Beach Blvd 8-8d Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/18/2023 | Hahesy, Joan T 350 Revere Beach Blvd 8-8d Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/11/2023 | Harrington, Tim 2 Livewell Drive Suite 201 Kennebunk, ME 04043 |
Individual | Managing Director Atlantic Holdings IV, LLC |
Credit Card |
$1,000.00 |
10/16/2023 | Healey, Carol A 51 Flint St Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/30/2023 | Higgins, Charlene 306 Vane St Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/20/2023 | Hunter, Lucia A 263 Malden St. Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | Iocco, Amadeo 21 Case Dr Revere, MA 02151 |
Individual | retired retired |
Check |
$50.00 |
10/24/2023 | IOCCO, RAFFAELLA 21 CASE DR REVERE, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/16/2023 | Iovanna, Geraldine 1 Revere Beach Blvd #65 Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/30/2023 | Janis, Daniel 29 Wentworth Rd. Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/30/2023 | Janis, Barbara 29 Wentworth Rd Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/9/2023 | Kanin, Dennis 65 Stuart Rd Newton, MA 02459 |
Individual | REAL ESTATE NBV |
Credit Card |
$1,000.00 |
10/15/2023 | Katsa, Kristi 79 Johnson Ave Winthrop, MA 02152 |
Individual | MANAGER Self Employed |
Credit Card |
$1,000.00 |
10/11/2023 | Kelley, Michael 566 Columbus Ave Boston, MA 02118 |
Individual | Manager RR & A |
Credit Card |
$1,000.00 |
10/20/2023 | KOVIL, WALTER 49 BELLINGHAM AVE REVERE, MA 02151 |
Individual | Accountant Self-Employed |
Check |
$100.00 |
10/16/2023 | La Bella, Susan J 350 Revere Beach Blvd 6-60 Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/24/2023 | LACROIX, JOHN 35 GREENTREE LN REVERE, MA 02151 |
Individual | Sales New York Life Insurance |
Check |
$25.00 |
10/24/2023 | Lacroix, Susan 35 Greentree Ln Revere, MA 02151 |
Individual | Bank representative First Priority Cu |
Check |
$25.00 |
10/18/2023 | Landry, Harold 65 Endicott Ave Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/20/2023 | LAVALLE, JOSEPH A 41 BICKFORD AVE, 1 REVERE, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | Lavery, Paul F 851 Winthrop Ave Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/24/2023 | Lavery, Janet L 851 Winthrop Ave Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/30/2023 | Lazo, Devis 254 A Lincoln St Revere, MA 02151 |
Individual | Letter sent 11/1/23 Letter sent 11/1/23 |
Check |
$250.00 |
10/20/2023 | LEO, ARMANDO 701 WASHINGTON AVE REVERE, MA 02151 |
Individual | Check |
$25.00 | |
10/20/2023 | LEO, Elaine 701 Washington Ave REVERE, MA 02151 |
Individual | Check |
$25.00 | |
10/24/2023 | LEONARD, RICHARD 40 BLANEY ST REVERE, MA 02151 |
Individual | Retired Retired |
Check |
$25.00 |
10/24/2023 | Leonard, Maria 40 Blaney St Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/24/2023 | Leonard, Christina M 32 Fiske St Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | Leonard, Maria 40 Blaney St Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/11/2023 | Lomba, Marika 180 Walnut Ste Revere, MA 02151 |
Individual | Analyst Liberty Mutual Group |
Credit Card |
$100.00 |
10/24/2023 | MACDONALD, John 111 Warren Street Revere, MA 02151 |
Individual | Retired RPD |
Check |
$100.00 |
10/24/2023 | MAFFEO, Marian 425 PROCTOR AVE REVERE, MA 02151 |
Individual | Check |
$25.00 | |
10/16/2023 | MAGALETTA, FRANCIS J 27 WALDEMAR AVENUE EAST BOSTON, MA 02128 |
Individual | OWNER A & M LIMOUSINE SERVICE CO. INC. |
Check |
$25.00 |
10/16/2023 | Magaletta, Margaret 27 Waldemar Ave Boston, MA 02128 |
Individual | Check |
$25.00 | |
10/18/2023 | Maggio, Elaine A 80 Elmwood St Apt 1 Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/18/2023 | Maggio, Mark A. 80 Elmwood St Apt 1 Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/24/2023 | Mahoney, Robert 24 Tuttle Street Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | Mahoney, Mary J 24 Tuttle Street Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/17/2023 | Malone, Thomas 17 Penn St. Revere, MA 02151 |
Individual | Police City of Revere |
Credit Card |
$50.00 |
10/24/2023 | MANISCALCO, NANCY 65 THURLOW AVE REVERE, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | MANISCALCO, JOHN 65 THURLOW AVE REVERE, MA 02151 |
Individual | Public Works REVERE DPW |
Check |
$50.00 |
10/16/2023 | Marino, Nicholas A 19a Beachview Ave Saugus, MA 01906 |
Individual | Transportation Service Self Employed |
Credit Card |
$250.00 |
10/24/2023 | Marley, Kevin 15 Sylvan Cir Lynnfield, MA 01940 |
Individual | Letter Sent 10/30/23 Letter Sent 10/30/23 |
Check |
$200.00 |
10/18/2023 | MASSUCCO, FLORENCE 46 ROLAND RD REVERE, MA 02151 |
Individual | Homemaker Homemaker |
Check |
$50.00 |
10/24/2023 | McGrath, Cheryl 407 Main St Saugus, MA 01906 |
Individual | Check |
$100.00 | |
10/30/2023 | McKie, Gladys 50 Ravine Rd Medford, MA 02155 |
Individual | Professor Northeaster University |
Credit Card |
$50.00 |
10/30/2023 | Mckie, Lincoln 50 Ravine Rd. Medford, MA 02155 |
Individual | Professor Emerson College |
Check |
$50.00 |
10/17/2023 | McKinnon, Laurie 49 Kilburn St Revere, MA 02151 |
Individual | Credit Card |
$50.00 | |
10/16/2023 | Mercurio-ash, Claudette M 31 Scott Ln. Wakefield, MA 01880 |
Individual | Check |
$25.00 | |
10/20/2023 | Migliozzi, Elissa D 39 Glover St Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/20/2023 | Migliozzi, Michael 39 Glover St Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/18/2023 | MILAIKO, VINCENT 15 WADSWORTH AVE REVERE, MA 02151 |
Individual | RETIRED RETIRED |
Credit Card |
$100.00 |
10/24/2023 | MILAIKO, MATTHEW 15 WADSWORTH AVE REVERE, MA 02151 |
Individual | Letter sent 11/1/23 Letter sent 11/1/23 |
Check |
$100.00 |
10/24/2023 | Miselman, Rachel 7 Trowbridge Pl Cambridge, MA 02138 |
Individual | Credit Card |
$50.00 | |
10/30/2023 | MONAGLE, Amy 1 Carey Circle Unit 403 Revere, MA 02151 |
Individual | Teacher Everett Public Schools |
Check |
$100.00 |
10/27/2023 | Moore, Maryann 376 Ocean Ave Apt 313 Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/16/2023 | Moschella, Kevin G. 45 Alden Ave Revere, MA 02151 |
Individual | Administrator Mass Teachers Assoc |
Check |
$100.00 |
10/16/2023 | Moschella, Patricia A 45 Alden Ave Revere, MA 02151 |
Individual | Check |
$100.00 | |
10/20/2023 | NUCCI, JOHN 99 ORIENT AVE E BOSTON, MA 02128 |
Individual | SR VP External Affairs Suffolk University |
Check |
$50.00 |
10/20/2023 | NUCCI, Margaret 99 ORIENT AVE E BOSTON, MA 02128 |
Individual | Retired Retired |
Check |
$50.00 |
10/24/2023 | O'Donnell, Caterina 47 Elmwood St Revere, MA 02151 |
Individual | Bank associate Eastern Bank |
Check |
$50.00 |
10/24/2023 | O'Donnell, James T 47 Elmwood St Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/30/2023 | Ortez, Rudis M 254 A Lincoln St Revere, MA 02151 |
Individual | Letter sent 11/1/23 Letter sent 11/1/23 |
Check |
$250.00 |
10/24/2023 | Padova, Louis 3 Seal Harbor Rd Apt 544 Winthrop, MA 02152 |
Individual | Retired Retired |
Check |
$150.00 |
10/2/2023 | Palmer, Paula Ann 39 Cummings Ave Revere, MA 02151 |
Individual | Letter Sent 10/4/2023 Letter Sent 10/4/2023 |
Check |
$125.00 |
10/20/2023 | Parsons, Brian 305 Prospect Ave. Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/20/2023 | PECHNER, Allen 157 CONANT ST, 1 REVERE, MA 02151 |
Individual | Crossing Guard City of Revere |
Check |
$100.00 |
10/20/2023 | Pedicini, Robert 199 Walnut St. Lynnfield, MA 01940 |
Individual | Partner Derby Fuel |
Check |
$50.00 |
10/20/2023 | Pedicini, Teresa 199 Walnut St Lynnfield, MA 01940 |
Individual | Homemaker Homemaker |
Check |
$50.00 |
10/24/2023 | PENTA, DEBORAH 116 BELLINGHAM AVE REVERE, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/24/2023 | PENTA, PAUL 116 BELLINGHAM AVE REVERE, MA 02151 |
Individual | Check |
$50.00 | |
10/17/2023 | Powers, Darlene 120 Randell Rd Revere, MA 02151 |
Individual | Credit Card |
$100.00 | |
10/20/2023 | Quarantello, Andrea 81 Hutchinson St Revere, MA 02151 |
Individual | Agent Duffy Insurance |
Credit Card |
$50.00 |
10/20/2023 | Quarantello, Jr., Joseph 81 Hutchinson St Revere, MA 02151 |
Individual | SR VP Marsh |
Check |
$50.00 |
10/20/2023 | Ranese, Peter 54 South Ave Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/20/2023 | Ranese, Mary N 54 South Ave Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/17/2023 | Regnetta, Jerome 194 Feno St Revere, MA 02151 |
Individual | Credit Card |
$50.00 | |
10/27/2023 | Reilly, Annette M 8 Iron Works Way Saugus, MA 01906 |
Individual | Retired Retired |
Check |
$100.00 |
10/27/2023 | Reilly, Robert G 8 Iron Works Way Saugus, MA 01906 |
Individual | Owner/Operator Advantage Security Management Inc |
Check |
$100.00 |
10/24/2023 | RESTUCCIA, LILLIAN 680 Revere Beach Blvd Revere, MA 02151 |
Individual | FACILITIES ASSISTANT CABOT CORPORATION |
Check |
$50.00 |
10/24/2023 | RESTUCCIA, NICHOLAS 680 Revere Beach Blvd Revere, MA 02151 |
Individual | CPA RIZZO AND RESTUCCIA PC |
Check |
$50.00 |
10/24/2023 | Rich, Bernadette 8 Fernwood Rd Saugus, MA 01906 |
Individual | Check |
$50.00 | |
10/24/2023 | Rich, Glen M 8 Fernwood Rd Saugus, MA 01906 |
Individual | Check |
$50.00 | |
10/18/2023 | Rizzo, Maureen 4 Adams Drive Woburn, MA 01801 |
Individual | Retired Retired |
Check |
$50.00 |
10/24/2023 | Rizzuti, Joseph M 200 Patrick Rd Tewksbury, MA 01876 |
Individual | Check |
$50.00 | |
10/11/2023 | Rodriguez, Ricardo 566 Columbus Ave Boston, MA 02118 |
Individual | Real Estate Agent Coldwell Banker |
Credit Card |
$1,000.00 |
10/18/2023 | Romano, Daria 66 Amelia Pl Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/18/2023 | Romano, Kurt C 66 Amelia Pl Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | ROSANO, Adele L 593 REVERE BEACH BLVD REVERE, MA 02151 |
Individual | Check |
$25.00 | |
10/24/2023 | ROSANO, JR, FRANK X 593 REVERE BEACH BLVD REVERE, MA 02151 |
Individual | Check |
$25.00 | |
10/24/2023 | Rubino, Antonina 35 Rossetti Street Revere, MA 02151 |
Individual | Homemaker HOMEMAKER |
Check |
$100.00 |
10/24/2023 | Salemme, Betty L 247 Washington Ave #18 Winthrop, MA 02152 |
Individual | Check |
$100.00 | |
10/24/2023 | Sasso, Merrilee 510 Revere Beach Blvd #508 Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | Scaglione, Silvio J 34 Bruno St Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/24/2023 | Scaglione, Dina A 34 Bruno St Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/24/2023 | Schena, John J 2ajac Way Bidderford, ME 04005 |
Individual | Check |
$100.00 | |
10/20/2023 | Serena, Randall 93 Crystal Ave Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/20/2023 | Serena, Rosalie 93 Crystal Ave Revere, MA 02151 |
Individual | Check |
$25.00 | |
10/16/2023 | Serino, Helen 16 Carlson St Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/6/2023 | SERINO, EDNA M 171 MOUNTAIN AVE REVERE, MA 02151 |
Individual | Check |
$50.00 | |
10/6/2023 | Serino Sr, Robert 171 Mountain Ave Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/2/2023 | SETTIPANE, RICHARD 207a Squire Rd REVERE, MA 02151 |
Individual | Owner/insurance Agent Settipane Insurance |
Check |
$500.00 |
10/2/2023 | SETTIPANE, WILLIAM 39 CUMMINGS AVE Revere, MA 02151 |
Individual | DEVELOPER SETTIPANE DEVELOPMENT |
Check |
$125.00 |
10/24/2023 | SETTIPANE, RICHARD 207a Squire Rd REVERE, MA 02151 |
Individual | Owner/insurance Agent Settipane Insurance |
Check |
$100.00 |
10/24/2023 | Sinagra, Anthony 510 Revere Beach Pkwy Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | Sinagra, Nancy A 510 Revere Beach Pkwy Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | Spallone Jr, Joseph 840 Broadway Revere, MA 02151 |
Individual | Credit Card |
$50.00 | |
10/16/2023 | Spinazzola, Anthony 199 E. Woodcrest Dr. Melrose, MA 02176 |
Individual | R.E. Agency Owner Spinazzola R.E. |
Check |
$150.00 |
10/16/2023 | Spinazzola, Linda A. 199 Woodcrest Dr. Melrose, MA 02176 |
Individual | Real Estate Agent Spinazzola R.E. |
Check |
$150.00 |
10/16/2023 | Strate, Sandy 219 Bradstreet Ave Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/24/2023 | Tieri, Eda 43 Walnut St Revere, MA 02151 |
Individual | Check |
$100.00 | |
10/24/2023 | Tieri, Antonio 43 Walnut St Revere, MA 02151 |
Individual | Check |
$100.00 | |
10/24/2023 | Toscano, Darlene 510 Revere Beach Blvd. Apt 101 Revere, MA 02151 |
Individual | Check |
$50.00 | |
10/19/2023 | TRANIELLO, THERESA 33 PINES RD REVERE, MA 02151 |
Individual | Flight Att. JetBlue |
Credit Card |
$100.00 |
10/12/2023 | Turco, Jeffery R 61 Court Rd Winthrop, MA 02152 |
Individual | Attonery Self Employed |
Check |
$500.00 |
10/12/2023 | Turco, Melissa M 61 Court Rd Winthrop, MA 02152 |
Individual | Homemaker HOMEMAKER |
Check |
$500.00 |
10/24/2023 | Vecchia, Gene 23 Bixby Revere, MA 02151 |
Individual | Retired Retired |
Check |
$50.00 |
10/24/2023 | Vecchia, Tracy 23 Bixby St Revere, MA 02151 |
Individual | Administrative Aide Peabody Public Schools |
Check |
$50.00 |
10/18/2023 | Verrengia, Alberta 4 Mid Iron Dr North Reading, MA 01864 |
Individual | Check |
$50.00 | |
10/16/2023 | Vesce, Stephen 21 Peaslee Cir Middleton, MA 01949 |
Individual | Retired Retired |
Check |
$100.00 |
10/18/2023 | Vinciarelli, Enrico 15 North Mountain Ave Melrose, MA 02176 |
Individual | Check |
$50.00 | |
10/18/2023 | Vinciarelli, Anita S 15 North Mountain Ave Melrose, MA 02176 |
Individual | Check |
$50.00 | |
10/16/2023 | Viviano, Michael 134 Maple St Middleton, MA 01949 |
Individual | Retired Retired |
Check |
$50.00 |
10/16/2023 | Viviano, Carla Jeanne 134 Maple St. Middleton, MA 01949 |
Individual | Check |
$50.00 | |
10/22/2023 | Walsh, Mark 140 Shawmut Ave Boston, MA 02118 |
Individual | Senior VP Amalgamated |
Credit Card |
$1,000.00 |
10/30/2023 | Waselchuk, Ellen 11 Stoney Brook Ln Middleton, MA 01949 |
Individual | Homemaker Homemaker |
Check |
$500.00 |
10/6/2023 | Woronka, Michael 15 Jennys Hill Rd Windham, NH 03087 |
Individual | Check |
$75.00 | |
10/6/2023 | Woronka, Tracey 15 Jennys Hill Rd Windham, NH 03087 |
Individual | Check |
$75.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $115,093.50 | ||||
10/5/2023 | ADVOCATE NEWSPAPERS |
Bank-Reported | INV 40678 9/22/2023 PAPER |
$544.00 | |
10/30/2023 | Amazon.com*257MK50R3 Amzn.com/bill WA |
Bank-Reported | (Hardware for HQ camera) |
$10.64 | |
10/27/2023 | AMAZON.COM*ZW4O SEATTLE 10/27 F97415 ? SEATTLE, WA |
Bank-Reported | (Halloween glow sticks) |
$20.19 | |
10/20/2023 | AMZN Mktp US*TP0MT92T1Amzn.com/bill WA |
Bank-Reported | (Supplies/decorations for Halloween Ice Cream truck) |
$74.32 | |
10/30/2023 | APPLECARE MNTHLY PLAN MINNEAPOLIS MINNEAPOLIS, MN |
Bank-Reported | (Insurance fee - Campaign laptop) |
$3.49 | |
10/16/2023 | BEST BUY MHT 00010884EVERETT EVERETT, MA |
Bank-Reported | (HQ camera) |
$106.24 | |
10/3/2023 | COMCAST |
Bank-Reported | (HQ internet/Wi-Fi) |
$171.15 | |
10/3/2023 | CONNOLLY PRINTING |
Bank-Reported | 250 LAWN SIGNS 34406 |
$3,439.84 | |
10/4/2023 | CONNOLLY PRINTING |
Bank-Reported | 50 FOLDOVER SIGN 34526 |
$345.31 | |
10/10/2023 | CONNOLLY PRINTING |
Bank-Reported | INVITATIONS 10/20 EVENT 34561 |
$1,027.61 | |
10/17/2023 | CONNOLLY PRINTING |
Bank-Reported | INV 34684 2500 PALM ENDS |
$722.50 | |
10/17/2023 | CONNOLLY PRINTING |
Bank-Reported | INVS 34568 34636 34662 |
$1,232.84 | |
10/20/2023 | Deposit adj - Addition error (M&T Bank) |
Bank-Reported | (Bank deposit error ) |
$50.00 | |
10/23/2023 | FACEBK 72N2XST7B2 650-5434800 CA |
Bank-Reported | (Ads) |
$89.05 | |
10/26/2023 | FACEBK FWKJZSF7B2 650-5434800 CA |
Bank-Reported | (Ad) |
$175.00 | |
10/30/2023 | FACEBK HLYU4UP6B2 650-5434800 CA |
Bank-Reported | (Ad) |
$250.00 | |
10/25/2023 | FACEBK ME9BQT37B2 650-5434800 CA |
Bank-Reported | (Ads) |
$125.00 | |
10/31/2023 | FACEBK RA9GCUP7B2 650-5434800 CA |
Bank-Reported | (Ad) |
$400.00 | |
10/24/2023 | FiverrInc New York NEW YORK, NY |
Bank-Reported | (Ads) |
$60.53 | |
10/26/2023 | GIASERT RESEARCH |
Bank-Reported | (Consulting work) |
$5,000.00 | |
10/23/2023 | Google ADS6952844223 650-2530000 CA |
Bank-Reported | (Ads) |
$10.00 | |
10/25/2023 | Google ADS6952844223 650-2530000 CA |
Bank-Reported | (Ads) |
$50.00 | |
10/30/2023 | Google ADS6952844223 650-2530000 CA |
Bank-Reported | (Ad) |
$200.00 | |
10/10/2023 | JASON FISCHER |
Bank-Reported | SOCIAL MEDIA PRODUCTION |
$4,500.00 | |
10/27/2023 | KELLI FROM BOSTO SALE |
Bank-Reported | (Social media support) |
$1,300.00 | |
10/27/2023 | KELLI FROM BOSTO SALE |
Bank-Reported | (Social media support) |
$4,500.00 | |
10/2/2023 | MARINO VELASQUEZ |
Bank-Reported | RADIO AD |
$1,750.00 | |
10/13/2023 | PARTYCITY.COM 800-727-8924 IL |
Bank-Reported | (Supplies/decorations for Trunk or Treat event) |
$72.99 | |
10/12/2023 | PIN BJS WHOLESALE #0 2REVERE REVERE, MA |
Bank-Reported | (Candy for Halloween pass out) |
$529.84 | |
10/3/2023 | POINT OF PINES BEACH ASSOCIATION |
Bank-Reported | (Donation) |
$100.00 | |
10/2/2023 | RESONANCE CAMPAI SALE |
Bank-Reported | (Direct mail piece) |
$8,911.13 | |
10/4/2023 | RESONANCE CAMPAI SALE |
Bank-Reported | (Direct mail piece) |
$15,667.39 | |
10/6/2023 | RESONANCE CAMPAI SALE |
Bank-Reported | (Diecct mail piece) |
$8,033.22 | |
10/10/2023 | RESONANCE CAMPAI SALE |
Bank-Reported | (Direct mail piece) |
$7,634.17 | |
10/12/2023 | RESONANCE CAMPAI SALE |
Bank-Reported | (Direct mail piece) |
$8,033.22 | |
10/18/2023 | RESONANCE CAMPAI SALE |
Bank-Reported | (Direct mail piece) |
$8,033.22 | |
10/19/2023 | RESONANCE CAMPAI SALE |
Bank-Reported | (Direct mail piece) |
$8,033.22 | |
10/24/2023 | RESONANCE CAMPAI SALE |
Bank-Reported | (Direct mail piece) |
$8,033.22 | |
10/25/2023 | RESONANCE CAMPAI SALE |
Bank-Reported | (Direct mail piece) |
$8,033.22 | |
10/24/2023 | RHS GIRLS SOCCER |
Bank-Reported | (Donation) |
$100.00 | |
10/2/2023 | STEVE MCKENNA |
Bank-Reported | 9/1-9/30 (Consulting fee) |
$3,000.00 | |
10/19/2023 | TERRI THEBERGE |
Bank-Reported | (Campaigm HQ coordinator compensati) |
$1,400.00 | |
10/19/2023 | TERRI THEBERGE |
Bank-Reported | (Campaigm HQ coordinator compensati) |
$700.00 | |
10/30/2023 | TERRI THEBERGE |
Bank-Reported | (Campaigm HQ coordinator compensati) |
$1,400.00 | |
10/23/2023 | TST* Lubertos Pastry SREVERE REVERE, MA |
Bank-Reported | (Cake for fundraiser) |
$96.95 | |
10/16/2023 | USPS PO 2421980151 REVERE REVERE, MA |
Bank-Reported | (Postage for mailings) |
$660.00 | |
10/18/2023 | USPS PO 2421980151 REVERE REVERE, MA |
Bank-Reported | (Postage) |
$264.00 | |
10/5/2023 | WEB PMT GENE VECCHIA |
Bank-Reported | (Treasurer compensation) |
$200.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $449.95 | ||||
10/26/2023 | Raise The Money |
Merchant Fee | Processing Fee | $24.75 | |
10/26/2023 | Raise The Money |
Merchant Fee | Processing Fee | $49.25 | |
10/9/2023 | Raise The Money |
Merchant Fee | Processing Fee | $49.25 | |
10/10/2023 | Raise The Money |
Merchant Fee | Processing Fee | $12.50 | |
10/11/2023 | Raise The Money |
Merchant Fee | Processing Fee | $49.25 | |
10/11/2023 | Raise The Money |
Merchant Fee | Processing Fee | $49.25 | |
10/11/2023 | Raise The Money |
Merchant Fee | Processing Fee | $5.15 | |
10/11/2023 | Raise The Money |
Merchant Fee | Processing Fee | $5.15 | |
10/11/2023 | Raise The Money |
Merchant Fee | Processing Fee | $49.25 | |
10/11/2023 | Raise The Money |
Merchant Fee | Processing Fee | $5.15 | |
10/15/2023 | Raise The Money |
Merchant Fee | Processing Fee | $49.25 | |
10/17/2023 | Raise The Money |
Merchant Fee | Processing Fee | $2.70 | |
10/17/2023 | Raise The Money |
Merchant Fee | Processing Fee | $2.70 | |
10/17/2023 | Raise The Money |
Merchant Fee | Processing Fee | $5.15 | |
10/17/2023 | Raise The Money |
Merchant Fee | Processing Fee | $2.70 | |
10/17/2023 | Raise The Money |
Merchant Fee | Processing Fee | $2.70 | |
10/18/2023 | Raise The Money |
Merchant Fee | Processing Fee | $5.15 | |
10/19/2023 | Raise The Money |
Merchant Fee | Processing Fee | $5.15 | |
10/22/2023 | Raise The Money |
Merchant Fee | Processing Fee | $5.15 | |
10/22/2023 | Raise The Money |
Merchant Fee | Processing Fee | $49.25 | |
10/22/2023 | Raise The Money |
Merchant Fee | Processing Fee | $2.70 | |
10/23/2023 | Raise The Money |
Merchant Fee | Processing Fee | $2.70 | |
10/23/2023 | Raise The Money |
Merchant Fee | Processing Fee | $5.15 | |
10/24/2023 | Raise The Money |
Merchant Fee | Processing Fee | $2.70 | |
10/24/2023 | Raise The Money |
Merchant Fee | Processing Fee | $2.70 | |
10/24/2023 | Raise The Money |
Merchant Fee | Processing Fee | $5.15 |