OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$200.00
Unitemized Total:					$0.00
Total Receipts for the period:					$200.00
Merchant Provider Fee Total:					($7.90)
Filer-Reported Net Receipt Total:					$192.10
Bank-Reported Receipt Total:					$192.10
9/25/2024	Dempsey, Brian 15 Oxford Street Haverhill, MA 01830	Individual	President Dempsey Associates	Credit Card	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,502.48
9/26/2024	AMALGAMATED BANK	Bank-Reported	ANALYSIS ACTIVITY	$5.00
9/26/2024	BOSTON GLOBE MEDIA 6179292000	Bank-Reported	POS Purchase (Newspaper subscription)	$27.72
9/25/2024	CONNOLLY PRINTING	Bank-Reported	PRINTING - BUTTONS	$223.13
9/30/2024	CONNOLLY PRINTING WOBURN 753984	Bank-Reported	POS Purchase (Printing - invitations)	$476.90
9/30/2024	DUNKIN #302682 Q35 WEST ROXBURY	Bank-Reported	POS Purchase (Meeting with constituents)	$17.98
9/3/2024	ETHOS* ETHOS JAMAICA PLAIN AGYDD9	Bank-Reported	POS Purchase (Donation for gala event)	$518.13
9/20/2024	MINUTEMAN PRESS OF WES WEST ROXBURY	Bank-Reported	POS Purchase (Flyers for ice cream social)	$124.31
9/25/2024	MINUTEMAN PRESS OF WES WEST ROXBURY	Bank-Reported	POS Purchase (Flyers for ice cream social)	$124.31
9/16/2024	PARKWAY YOUTH HOCKEY	Bank-Reported	DONATION	$250.00
9/25/2024	PAYPAL *ROSLPARADE 4029357733 (Roslindale Parade)	Bank-Reported	POS Purchase (Parade fee)	$400.00
9/30/2024	SQ *SWEETIES BOSTON MA 778273	Bank-Reported	POS Purchase (Ice cream social)	$335.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$7.90
	9/25/2024	Actblue	Merchant Fee	Processing Fee	$7.90