OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$125.00
Unitemized Total:					$0.00
Total Receipts for the period:					$125.00
Merchant Provider Fee Total:					($0.99)
Filer-Reported Net Receipt Total:					$124.01
Bank-Reported Receipt Total:					$124.01
4/17/2024	Cunningham, Eric 43 Greystone Road Malden, MA 02148	Individual	R&D Engineer Dentsply	Credit Card	$25.00
4/30/2024	Rotondi, Robert 130 Linden Avenue Malden, MA 02148	Individual	Retired Retired	Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$970.28
4/4/2024	Bread of Life (214 Commercial Street, Ste. 209, Malden MA 02148)	Bank-Reported	Purge of excess contribution	$500.00
4/2/2024	Google Gsuite	Bank-Reported	(Website Maintenance)	$26.15
4/2/2024	Google Svcschristenso	Bank-Reported	(Website Maintenance)	$25.07
4/26/2024	MHS Alumni Association Inc (P.O. Box 47, Malden MA 02148)	Bank-Reported	Ad Book (Hall of Fame Banquet)	$200.00
4/2/2024	Ngp Van Inc Moto	Bank-Reported	(Database/Software)	$69.06
4/25/2024	North Shore Hispanic Association (P.O. Box 195, Malden MA 02148)	Bank-Reported	Ad Book Sponsor (Annual Event)	$100.00
4/8/2024	Run! Website Builder	Bank-Reported	(Website Maintenance)	$50.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$0.99
	4/17/2024	Act Blue	Merchant Fee	Processing Fee	$0.99