OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,655.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,655.00
Merchant Provider Fee Total:					($12.09)
Filer-Reported Net Receipt Total:					$1,642.91
Bank-Reported Receipt Total:					$1,642.91
6/2/2024	Antocci, Robert 152 Country Lane Leominster, MA 01453	Individual		Check	$25.00
6/2/2024	Asher, William 240 Legate Hill Road Leominster, MA 01453	Individual	President Princeton Instruments	Check	$200.00
6/2/2024	digeronimo, Paul 975 Merriam Avenue Leominster, MA 01453	Individual	President Geronimo Properities	Check	$500.00
6/27/2024	Djordjevic, Robert 10 Spindletop Drive Leominster, MA 01453	Individual	self employed Eurodesign	Credit Card	$150.00
6/27/2024	Doyle, Charles 282 Day Street Leominster, MA 01453	Individual		Credit Card	$100.00
6/2/2024	Fallavolita, Grace 54 Pleasant Terrace Leominster, MA 01453	Individual		Check	$30.00
6/2/2024	Grautski, Timothy 475 Elm Street Leominster, MA 01453	Individual	Owner Add A Sign	Check	$150.00
6/2/2024	Largey, Steven 286 Pleasant Street Leominster, MA 01453	Individual		Check	$50.00
6/2/2024	Latimer, Neddy 26 Penn Street Leominster, MA 01453	Individual	Director Leominster Spanish Center	Check	$200.00
6/2/2024	Leger, Tim 280 Harvard Street Leominster, MA 01453	Individual		Check	$50.00
6/2/2024	Montrym, Joan 40 Dennis Drive Leominster, MA 01453	Individual		Check	$50.00
6/2/2024	O'Brien, William 1079 Central Street Leominster, MA 01453	Individual		Check	$100.00
6/2/2024	Turmaine, Mark 44 Sylvan Avenue Leominster, MA 01453	Individual		Check	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,668.45
6/6/2024	Central Flagpole & Flag (40 Main Street, Leominster, MA 01453)	Bank-Reported	(12x18 nylon flag for Doyle Field, 5x8 flag for downtown Common, JA school basket, Northwest School donation basket, LUK mentoring donation, relay for life donation basket, boys and girls club basket d)	$990.45
6/10/2024	NWCSO	Bank-Reported	(symphony donation)	$200.00
6/10/2024	Rogers Printing	Bank-Reported	(thank you notes)	$278.00
6/10/2024	Tyler Witzgall	Bank-Reported	(high school senior scholarship donation)	$200.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$12.09
	6/27/2024	Enterprise Bank	Merchant Fee	Processing Fee	$12.09