OCPF - Display Report

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Date	Name/Address	Type	Other	Amount
Itemized Total:				$100,000.00
Unitemized Total:				$0.00
Total Receipts for the period:				$100,000.00
Filer-Reported Net Receipt Total:				$100,000.00
Bank-Reported Receipt Total:				$100,000.00
6/7/2024	Citizens Bank	Transfer from Savings	Savings Transfer	$100,000.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$83,504.98
6/11/2024	CARIBBEAN AMERICAN CARNIVAL ASSOC OF BOSTON 22 WENSLEY ST BOSTON, MA 02120	Bank-Reported	DONATION	$5,000.00
6/27/2024	CASSIDY MURRAY FOUNDATION 480 ADAMS ST MILTON, MA 02186	Bank-Reported	DONATION	$10,000.00
6/3/2024	CHICK MONTANA GROUP 202 BONHAM RD DEDHAM, MA 02026	Bank-Reported	CONSULTING (Consulting no sub vend rep req)	$505.90
6/12/2024	CRISTO REY BOSTON HIGH SCHOOL 100 SAVIN HILL AVE DORCHESTER, MA 02125	Bank-Reported	SPONSORSHIP	$25,000.00
6/6/2024	EXTRA SPACE	Bank-Reported	DBT PURCHASE (Rent)	$692.00
6/3/2024	Google	Bank-Reported	POS DEBIT (google suite subscription)	$711.45
6/24/2024	INTUIT	Bank-Reported	PREAUTHORIZED DEBIT (accounting software subscription)	$95.63
6/12/2024	JUSTICE FOR SOUTHEAST GA	Bank-Reported	DONATION	$1,500.00
6/7/2024	LAURIE BOSIO 4 CEDAR VALLEY WAY LITTLE COMPTON, RI 02837	Bank-Reported	CONSULTING	$5,000.00
6/10/2024	MISSION GRAMMER SCHOOL 94 ST ALPHONSIUS ST ROXBURY, MA 02120	Bank-Reported	SPONSORSHIP	$10,000.00
6/11/2024	SOUTH BOSTON NEIGHBORHOOD HOUSE 136 H ST SOUTH BOSTON, MA 02127	Bank-Reported	SPONSORSHIP	$15,000.00
6/10/2024	THE LABOURE CENTER 275 WEST BROADWAY SOUTH BOSTON, MA 02127	Bank-Reported	NA (Donation)	$10,000.00