Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $8,010.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $8,010.00 | ||||
Merchant Provider Fee Total: | ($73.48) | ||||
Filer-Reported Net Receipt Total: | $7,936.52 | ||||
Bank-Reported Receipt Total: | $7,936.52 | ||||
10/21/2024 | Abare, James 29 Nelson St Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$25.00 |
10/31/2024 | Agnelli, Alan 55 Bickford Hill Rd Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$100.00 |
10/31/2024 | Avallone, Susan 61 Carlson Ln Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$50.00 |
10/28/2024 | Bean, Jeffrey 1495 Pearl Hill Rd Fitchburg, MA 01420 |
Individual | President Bean & Associates |
Credit Card |
$500.00 |
10/21/2024 | Bohman, John 16 Crestwood Dr Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$200.00 |
10/31/2024 | Brewer, Stephen 193 Pleasant St Barre, MA 01005 |
Individual | Consultant Mount Wachusett Community College |
Check |
$100.00 |
10/22/2024 | Brown, Joanne 92 Ragged Hill Rd Hubbardston, MA 01452 |
Individual | Retired Retired |
Check |
$50.00 |
10/31/2024 | Budwick, Michael 63 Brook Ln Gardner, MA 01440 |
Individual | General Manager Gardner Ten Pins |
Check |
$100.00 |
10/22/2024 | Burns, Paulette 185 Benwoods Dr Athol, MA 01331 |
Individual | Retired Retired |
Check |
$100.00 |
10/28/2024 | Cignoli, Anthony 50 Ohio Ave West Springfield, MA 01089 |
Individual | President A.L. Cignoli Co. |
Credit Card |
$100.00 |
10/28/2024 | Cormier, Paul 33 Opal Ln Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$200.00 |
10/25/2024 | Cormier, Stephen 365 Pearl St Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$100.00 |
10/25/2024 | Daly, Christopher 65 Summit Ave Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$50.00 |
10/31/2024 | Darmetka, Ronald 88 Barthel Ave Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$50.00 |
10/31/2024 | Dernalowicz, Alan 91 West Broadway Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$100.00 |
10/31/2024 | Dernalowicz, Aleksander 91 West Broadway Gardner, MA 01440 |
Individual | Attorney Citizens Disability |
Check |
$100.00 |
10/8/2024 | Dibb, Sheila 209 Pommogussett Rd Rutland, MA 01543 |
Individual | Credit Card |
$30.00 | |
10/1/2024 | DiCara, Lawrence 10 Post Office Sq, Suite 970n Boston, MA 02108 |
Individual | Attorney Lawrence Dicara, Pc |
Check |
$200.00 |
10/29/2024 | Dragon, Kathleen 187 Waterford St., #2 Gardner, MA 01440 |
Individual | retired Retired |
Check |
$50.00 |
10/22/2024 | Favreau, Mary A. 47 Lake St., Apt 410 Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$50.00 |
10/25/2024 | Fitzpatrick, Paul 3 Tara Circle Milford, MA 01757 |
Individual | Senior Vice President of Wealth Management Gfa Federal Credit Union |
Check |
$100.00 |
10/31/2024 | Fletcher, James 225 Chapel St Gardner, MA 01440 |
Individual | Construction Owner Wj Graves Construction Co. |
Check |
$250.00 |
10/22/2024 | Goguen, Sharleen 21 Green St Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$50.00 |
10/28/2024 | Goldstein, Susan 36 Crestwood Dr Gardner, MA 01440 |
Individual | Retired Retired |
Credit Card |
$100.00 |
10/31/2024 | Heglin, Brad 164 Sherman St Gardner, MA 01440 |
Individual | Teacher Gardner Public Schools |
Check |
$50.00 |
10/21/2024 | Hemman, Stephen 260 Martins Landing, Unit 54 North Reading, MA 01864 |
Individual | Retired Retired |
Check |
$50.00 |
10/28/2024 | Heywood, Jennifer 34 Parker Hill Rd Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$100.00 |
10/31/2024 | Huntoon, Scott 15 Lakewood Terrace Gardner, MA 01440 |
Individual | Maintenance Gardner Housing Authority |
Check |
$25.00 |
10/31/2024 | Jaillet, Roger 35 Wickman Dr Gardner, MA 01440 |
Individual | Retirede Retired |
Check |
$100.00 |
10/25/2024 | Kazinskas, John 122 Green St Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$50.00 |
10/31/2024 | Kelley, Gina 212 Crestwood Dr Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$100.00 |
10/8/2024 | Kilcoyne, Meghan 7 Jay Ave Northborough, MA 01532 |
Individual | State Representative- 12th Worcester Commonwealth of Massachusetts |
Credit Card |
$30.00 |
10/31/2024 | Kraskouskas, James 109b Old Colony Rd Princeton, MA |
Individual | Owner Anthony's Liquor Mart |
Check |
$200.00 |
10/22/2024 | LaBonte, Richard 169 Summer St Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$50.00 |
10/22/2024 | Lalewski, Peter 206 Central St., Apt 342 Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$50.00 |
10/25/2024 | Leblanc, Anne 177 Summer St Gardner, MA 01440 |
Individual | Owner John's Sport Shop |
Check |
$100.00 |
10/17/2024 | Lin, Yan 37 Adams St Malden, MA 02148 |
Individual | Owner Four Seasons Chinese Cuisine |
Check |
$1,000.00 |
10/31/2024 | Luczko, Margaret 84 Barthel Ave Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$25.00 |
10/29/2024 | Mailloux, Roland 20 Teaberry Ln Gardner, MA 01440 |
Individual | retired Retired |
Check |
$100.00 |
10/29/2024 | Marsh, William 98 Berlin St Clinton, MA 01510 |
Individual | Journalist Cherry Road Media |
Check |
$250.00 |
10/8/2024 | Matias, Manuel 68 Broadway Methuen, MA 01844 |
Individual | Construction Self Employed |
Credit Card |
$1,000.00 |
10/28/2024 | McSheehy, William 250 Mount Vernon St Fitchburg, MA 01420 |
Individual | retired Retired |
Credit Card |
$100.00 |
10/28/2024 | Melatti, Clifton 37 Rosewood Dr Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$25.00 |
10/31/2024 | Olivari, Karen 185 Leo Dr Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$250.00 |
10/22/2024 | Paquette, Jerold 36 Lawrence St Gardner, MA 01440 |
Individual | Attorney Self Employed |
Check |
$100.00 |
10/25/2024 | Pera, Francine 127 Prospect St Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$25.00 |
10/25/2024 | Rahaim, Catherine 28 Parker Hill Rd Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$50.00 |
10/21/2024 | Reichsman, Laura 45 Jonathan St Gardner, MA 01440 |
Individual | Director Center For Human Development |
Check |
$25.00 |
10/31/2024 | Rice, Linda 48 James St Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$150.00 |
10/22/2024 | Richardson, Gladys 261 Elm St Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$100.00 |
10/29/2024 | Roberts, Rachel 75 Ashley Dr Gardner, MA 01440 |
Individual | Executive Assistant City of Gardner |
Check |
$50.00 |
10/31/2024 | Stankaitis, Janet 17 Jean St Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$25.00 |
10/22/2024 | Tarpey, Gloria 128 Sunrise Ln Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$100.00 |
10/31/2024 | Thibault-munoz, David 212 Bickford Hill Rd Gardner, MA 01440 |
Individual | Counselor Mount Wachusett Community College |
Check |
$100.00 |
10/25/2024 | Twohig, Ann 315 Union St Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$100.00 |
10/31/2024 | Tyros, George 235 Saunders St Gardner, MA 01440 |
Individual | Bose |
Check |
$25.00 |
10/25/2024 | Vasiliadis, Nicholas 184 Pearson Blvd Gardner, MA 01440 |
Individual | Owner Williams Restaurant |
Check |
$200.00 |
10/31/2024 | Walsh, James 34 Court Rd Gardner, MA 01440 |
Individual | retired Retired |
Check |
$100.00 |
10/25/2024 | Whipple, Robert 185 Cross St Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$100.00 |
10/28/2024 | Woodard, Barry 63 Olde Colonial Dr, #3 Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$50.00 |
10/31/2024 | Yablonski, Dorothy 176 Sand St Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$100.00 |
10/31/2024 | Zlotnik, Maryann 86 Chelsea St Gardner, MA 01440 |
Individual | Retired Retired |
Check |
$100.00 |
10/31/2024 | Zlotnik, Jonathan 164 Sherman St. Gardner, MA 01440 |
Individual | State Representative - 2nd Worcester Commonwealth of Massachusetts |
Check |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $1,795.32 | ||||
10/10/2024 | EIG CONSTANTCONTACT (Constant Contact) MA |
Bank-Reported | DEBIT CARD (yearly subscription upfront) |
$717.24 | |
10/15/2024 | FSP BOYDS DIRECT CORP MA |
Bank-Reported | DEBIT CARD (Fundraiser Invitations) |
$815.68 | |
10/18/2024 | WEB BLUEHOST UT |
Bank-Reported | DEBIT CARD (Website Security Certificate) |
$89.88 | |
10/21/2024 | WEB BLUEHOST (BlueHost Website Hosting Service ) UT |
Bank-Reported | DEBIT CARD (website domain renewal) |
$74.34 | |
10/21/2024 | WHITE DOG PRINTING |
Bank-Reported | FALL FUNDRAISER SURPRISE INVOICE 22096 (Items for Fundraiser) |
$98.18 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $73.48 | ||||
10/8/2024 | Actblue |
Merchant Fee | Processing Fee | $41.88 | |
10/28/2024 | Actblue |
Merchant Fee | Processing Fee- Goldstein, McSheehy, Bean, Cignoli | $31.60 |