OCPF - Display Report

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Filer:

Ryan, Daniel Joseph (15544)
Filed On:

Monday, August 24, 2020
Deposit Date:

7/29/2020

Total Itemized Receipts:

$11,100.00
Total Unitemized Receipts:

$0.00
Total Receipts:

$11,100.00
- Merchant Provider Fees:

$43.45
= Net Deposit:

$11,056.55

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$11,100.00
Unitemized Total:					$0.00
Receipt Total:					$11,100.00
7/29/2020	Capuano, Barbara 172 Central St Somerville, MA 02145	Individual	Accountant Raphael & Raphael	Credit Card	$1,000.00
7/29/2020	Gould, Eric 119 Chestnut St Lynnfield, MA 01940	Individual	Owner New Boston Builders	Check	$1,000.00
7/29/2020	Gould, Michael 1 Clinton Rd Peabody, MA 01960	Individual		Check	$1,000.00
7/29/2020	Gould, Sandra 119 Chestnut St Lynnfield, MA 01940	Individual	Not Employed Not Employed	Check	$1,000.00
7/29/2020	Griffin, Ann 20 Cook St Charlestown, MA 02129	Individual	Retired Retired	Check	$1,000.00
7/29/2020	Griffin, Joseph 20 Cook St Charlestown, MA 02129	Individual	Retired Retired	Check	$1,000.00
7/29/2020	Grossman, James 125 Carriage Lamp Way Ponte Vedra Beach, FL 32082	Individual	Retired Retired	Check	$1,000.00
7/29/2020	Grossman, Rebecca 125 Carriage Lamp Way Ponte Vedra Beach, FL 32082	Individual	Retired Retired	Check	$1,000.00
7/29/2020	Harrington, Mary 20 Bartlett St Charlestown, MA 02129	Individual		Credit Card	$100.00
7/29/2020	Henry, Jeremy 21 Norwell Ave Scituate, MA 02066	Individual		Check	$1,000.00
7/29/2020	Linehan, Jonathan 172 Milton St Dorchester, MA 02124	Individual	Supervisor Suffolk Construction	Check	$1,000.00
7/29/2020	Linehan, Laura 172 Milton St Dorchester, MA 02124	Individual	Not Employed Not Employed	Check	$1,000.00

	Date	Name/Address	Type	Purpose	Amount
Merchant Provider Fee Total:					$43.45
	7/29/2020	Act Blue, 366 Summer St, Somerville, MA 02144	Merchant Fee	Aggregated contribution processing fees	$43.45