OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$695.00
Unitemized Total:					$0.00
Total Receipts for the period:					$695.00
Merchant Provider Fee Total:					($11.40)
Filer-Reported Net Receipt Total:					$683.60
Bank-Reported Receipt Total:					$683.73
5/23/2023	Bernstein, Stanley 18 Myers Farm Lane Greenfield, MA 01301	Individual	retired	Check	$50.00
5/30/2023	Cohen-kiener, Andrea 78 Maple Street Greenfield, MA 01301	Individual	retired	Check	$40.00
5/25/2023	Dupuis, Chantal 328 Davis Street Greenfield, MA 01301	Individual	retired	Check	$50.00
5/23/2023	Frater, Betsy 789 Colrain Road Greenfield, MA 01301	Individual	retired	Cash	$20.00
5/30/2023	Green, Gretchen 138 Highland Ave. Greenfield, MA 01301	Individual	Research Scientist	Check	$100.00
5/31/2023	Harris, Patricia 40 Silver Crest Lane Greenfield, MA 01301	Individual	retired	Check	$100.00
5/30/2023	Kidder, Louise 8 Cooke Street Greenfield, MA 01301	Individual	retired	Check	$50.00
5/23/2023	Marcum, Catherine 102 Maple Street Greenfield, MA 01301	Individual	retired	Credit Card	$25.00
5/3/2023	Praus, Mary 254 Davis Street Greenfield, MA 01301	Individual	retired	Check	$10.00
5/23/2023	Simanski, David 59 Meadow Lane Greenfield, MA 01301	Individual	Attorney Self Employed	Credit Card	$250.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$3,440.45
5/31/2023	ACTBLUE MASS	Bank-Reported	(mass dems - voterbuilder)	$600.00
5/8/2023	BAKER OFFICE SUPPLY	Bank-Reported	(envelopes)	$10.09
5/19/2023	CONNOLLY PRINTING	Bank-Reported	(printing of campaign signs)	$1,866.65
5/5/2023	COPYCAT PRINT SHOP	Bank-Reported	(printing of thank you notes)	$25.05
5/24/2023	COPYCAT PRINT SHOP	Bank-Reported	(cost of banner for tabling/parades)	$105.19
5/26/2023	HOME DEPOT	Bank-Reported	(poles for signs)	$26.35
5/11/2023	MILLENNIUM PRESS	Bank-Reported	(printing of palm cards)	$498.31
5/16/2023	Peter McIver	Bank-Reported	T-shirts - Final Payment	$261.25
5/2/2023	Susan Worgaftik (sp?)	Bank-Reported	party invitation supplies reimbursement	$47.56

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$11.40
5/3/2023	Act Blue	Merchant Fee	Processing Fee	$0.40
5/23/2023	Act Blue	Merchant Fee	Processing Fee	$11.00