OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$52.45
Unitemized Total:					$0.00
Total Receipts for the period:					$52.45
Merchant Provider Fee Total:					($2.93)
Filer-Reported Net Receipt Total:					$49.52
Bank-Reported Receipt Total:					$49.52
8/13/2024	Tremblay Hall, Beth 223 Main Street Amesbury, MA 01913	Individual	Education Advocate/Paralegal ECALS, LLC	Credit Card	$52.45

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$97.43
8/15/2024	DEBIT CARD DEBIT DNHGODADDY.COM DNHGODADDY#3243743 TEMP	Bank-Reported	(Campaign Website Domain)	$9.55
8/19/2024	DEBIT CARD DEBIT WIX.COM*1132022467 800-6000949 NY	Bank-Reported	(Fee for Website Hosting)	$38.00
8/1/2024	DEBIT CARD DEBIT Wix.Com, Inc. 11287 415-4499034 NY	Bank-Reported	(Annual Fee for Wix Events Calendar)	$47.88
8/31/2024	MISCELLANEOUS DEBIT SD-MONTHLY MAINTENANCE FEE LOW BALANCE = 65.93	Bank-Reported	(Bank Service Charge )	$2.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$2.93
	8/13/2024	Paypal	Merchant Fee	Processing Fee	$2.93