OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,450.00
Unitemized Total:					$50.00
Total Receipts for the period:					$1,500.00
Filer-Reported Net Receipt Total:					$1,500.00
Bank-Reported Receipt Total:					$1,500.00
1/24/2024	Doyle, Angel 7 Anna Way Norton, MA 02766	Individual	Real Estate C&w Services	Credit Card	$150.00
1/24/2024	Nawrocki, Corinne 3 Eden Rd Wayland, MA 01778	Individual	Real Estate Abel Elevator Consulting. Inc.	Credit Card	$100.00
1/12/2024	Norton, Vincent 18 MacArthur Road Wellesley, MA 02482	Individual	Real Estate Urban Meritage	Credit Card	$250.00
1/23/2024	Parrell, Mark 2 North River Plaza Chicago, IL 60606	Individual	Real Estate Equity Residential	Check	$500.00
1/22/2024	Tibbetts, Michael 8 Pebble Path Sandwich, MA 02644	Individual	Real Estate Taurus Management Services	Credit Card	$150.00
1/24/2024	Wentworth, Clayton 2 Wilshire Circle Dracut, MA 01826	Individual	Real Estate Alexandria Real Estate	Credit Card	$300.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,291.31
1/19/2024	CTE AARON MICHLEWITZ 12 SAINT CHARLES ST BOSTON, MA 02116	Bank-Reported	NA (OCPF 14902)	$500.00
1/9/2024	CTE ANN-MARGARET FERRANTE 225 WASHINGTON ST GLOUCESTER, MA 01930	Bank-Reported	NA (OCPF 14757)	$200.00
1/11/2024	CTE BRANDY FLUKER OAKLEY 42 GLADESIDE AVE MATTAPAN, MA 02126	Bank-Reported	NA (OCPF 17478)	$200.00
1/3/2024	CTE MICHAEL DAY 49 PERKINS ST STONEHAM, MA 02180	Bank-Reported	NA (OCPF 14975)	$300.00
1/26/2024	CTE REP RON MARIANO PO BOX 690344 QUINCY, MA 02269	Bank-Reported	NA (OCPF 12122)	$500.00
1/16/2024	FRIENDS OF PAUL J DONATO 48 MAURICE ST WESFORD, MA 02155	Bank-Reported	NA (OCPF 13651)	$200.00
1/3/2024	MERCHANT BANKCD	Bank-Reported	PREAUTHORIZED DEBIT (bank fee )	$391.31