OCPF - Display Report

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Date	Name/Address	Type	Other	Amount
Itemized Total:				$200.00
Unitemized Total:				$0.00
Total Receipts for the period:				$200.00
Merchant Provider Fee Total:				($9.60)
Filer-Reported Net Receipt Total:				$190.40
Bank-Reported Receipt Total:				$190.40
6/20/2024	O'Flaherty, Eugene 6 Beacon St Boston, MA 02108	Individual	Credit Card	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,762.33
6/18/2024	AC Produce 487 Main St Springfield, MA 01105	Bank-Reported	food donation	$803.40
6/12/2024	Caribbean Carnival Heritage Scholarship Fund 827B State St Po Box 70542 Springfield, MA 01109	Bank-Reported	youth dev scholarship donation	$100.00
6/4/2024	Comcast PO Box 70219 Philadelphia, PA 19176	Bank-Reported	cable, internet, fax	$80.00
6/24/2024	Daniel Federici Memorial Foundation 19 Hampden Rd East Longmeadow, MA 01028	Bank-Reported	golf hole sponsor	$100.00
6/10/2024	Family Pizzeria Europa 715 Sumner Ave Springfield, MA 01108	Bank-Reported	food donation	$125.00
6/5/2024	I Found Light Against All Odds 1380 Main Street Ste 423 Springfield, MA 01103	Bank-Reported	golf tee sign youth donation	$200.00
6/3/2024	Koffee Kup Bakery 520 East St Chicopee, MA 01020	Bank-Reported	donation (youth development donation duggan academy prom and senior day)	$431.00
6/3/2024	Langone's Florist 838 Main Street Springfield, MA 01105	Bank-Reported	flowers	$224.22
6/28/2024	Langone's Florist 838 Main Street Springfield, MA 01105	Bank-Reported	flowers	$248.71
6/14/2024	Nestor Santos Recovery & Support Fund 1030 Wilbraham Rd Springfield, MA 01109	Bank-Reported	medical donation	$250.00
6/5/2024	Polish Center 33 South St Chicopee, MA 01013	Bank-Reported	golf tee donation sign	$100.00
6/7/2024	Springfield Together Inc 185 Belmont Ave Springfield, MA 01108	Bank-Reported	youth dev donation field day	$100.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$9.60
	6/20/2024	Stripe	Merchant Fee	Processing Fee	$9.60