OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$4,000.00
Unitemized Total:					$0.00
Total Receipts for the period:					$4,000.00
Merchant Provider Fee Total:					($138.25)
Filer-Reported Net Receipt Total:					$3,861.75
Bank-Reported Receipt Total:					$3,861.75
9/18/2024	Consigli, Anthony 111 Purchase Street Milford, MA 01757	Individual	CEO Consigli Construction	Credit Card	$500.00
9/25/2024	Egerman, Paul 77 Westcliff Rd Weston, MA 02493	Individual	Not Employed Not Employed	Credit Card	$1,000.00
9/25/2024	Egerman, Joanne 77 Westcliff Rd Weston, MA 02493	Individual	Not Employed Not Employed	Credit Card	$1,000.00
9/25/2024	Fry, Shanti 8 Berkeley St Cambridge, MA 02138	Individual	Not Employed Not Employed	Credit Card	$1,000.00
9/30/2024	Manfredi, David 90 Pembroke St Boston, MA 02108	Individual	Architect Elkus Manfredi	Check	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$8,610.95
9/30/2024	actblue Kamala (Kamala Harris for President (Federal Committee))	Bank-Reported	debit card (Campaign donation)	$1,000.00
9/16/2024	Cornerstone strategies	Bank-Reported	fundraising consulting ((No subvendor report req))	$1,000.00
9/16/2024	Cornerstone Strategies (19 Hope St, Hopedale, MA)	Bank-Reported	fundraising consulting ((No subvendor report req))	$1,000.00
9/16/2024	Cornerstone strategies (19 Hope St, Hopedale, MA)	Bank-Reported	fundraising (Fundraising Services (No subvendor report req))	$1,600.00
9/5/2024	Jon Daigle (13 S Junior Terr, Quincy, MA)	Bank-Reported	compliance (email communication subscription)	$500.00
9/3/2024	Linode Akamai (145 Broadway Cambridge, MA)	Bank-Reported	debit card (Fee for Cloud hosting service)	$116.00
9/16/2024	Mailchimp	Bank-Reported	debit card (email communication subscription)	$371.88
9/26/2024	New England Jewish Labor Committee	Bank-Reported	labor sedev ad	$1,000.00
9/10/2024	Printing Unlimit (Printing Unlimited, 63 Plymouth St., Holbrook, MA)	Bank-Reported	debit card (Printing, processing and postage of fundraising invites)	$1,000.00
9/13/2024	Printing unlimit (Printing Unlimited, 63 Plymouth St., Holbrook, MA)	Bank-Reported	debit card (Printing, processing and postage of fundraising invites)	$738.22
9/4/2024	Somerville Democrat city commitee	Bank-Reported	donation/dues	$250.00
9/18/2024	Uber	Bank-Reported	debit card (Travel to campaign event)	$34.85

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$138.25
9/18/2024	ActBlue, 366 Summer St, Somerville, MA 02144	Merchant Fee	Aggregated contribution processing fees	$19.75
9/25/2024	ActBlue, 366 Summer St, Somerville, MA 02144	Merchant Fee	Aggregated contribution processing fees	$118.50