OCPF - Display Report

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Filer:

Fernandes, Dylan (16407)
Filed On:

Saturday, July 15, 2023
Deposit Date:

7/6/2023

Total Itemized Receipts:

$2,250.00
Total Unitemized Receipts:

$0.00
Total Receipts:

$2,250.00
- Merchant Provider Fees:

$86.90
= Net Deposit:

$2,163.10

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,250.00
Unitemized Total:					$0.00
Receipt Total:					$2,250.00
7/6/2023	Hostetter, Amos 85 Mt Vernon St Boston, MA 02108	Individual	Chairman Pilot House Associates LLC	Credit Card	$1,000.00
7/6/2023	Hostetter, Barbara 85 Mt Vernon St Boston, MA 02108	Individual	Chair Barr Foundation	Credit Card	$1,000.00
7/6/2023	Kuszpa, Anne 11 Pond Road Nantucket, MA 02554	Individual	Director NHA Properties Inc	Credit Card	$100.00
7/6/2023	Sulanowski, Margaret PO Box 508 Woods Hole, MA 02543	Individual		4913 Check	$50.00
7/6/2023	Warren, Philip 13 Dream Catcher Santa Fe, NM 87505	Individual	Not Employed Not Employed	Credit Card	$100.00

	Date	Name/Address	Type	Purpose	Amount
Merchant Provider Fee Total:					$86.90
	7/6/2023	Act Blue Fee PO Box 144146 Somerville, MA 02144	Merchant Fee		$86.90