OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,650.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,650.00
Merchant Provider Fee Total:					($59.25)
Filer-Reported Net Receipt Total:					$1,590.75
Bank-Reported Receipt Total:					$1,590.75
9/26/2024	Colantuoni, Gianna 183 Bradford St Everett, MA 02149	Individual		Cash	$50.00
9/25/2024	Patel, Marty 5 Prince Way Sharon, MA 02067	Individual	Business Owner Kappy’s liquor	Credit Card	$500.00
9/26/2024	Pizzi, Daniel 145 Taylor St Everett, MA 02149	Individual		Cash	$50.00
9/25/2024	Scavone, Nicole 181 Crossway Park Drive Woodbury, NY 11797	Individual	Consultant Nicole Scavone	Credit Card	$1,000.00
9/26/2024	Willis, Jason 20 Preston St Wakefield, MA 01880	Individual		Cash	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,632.84
9/27/2024	ASSOCIATION OF (Association of Women in Ministries)	Bank-Reported	DBT PURCHASE (Donation)	$100.00
9/3/2024	CHICK MONTANA GROUP 202 BONHAM RD DEDHAM, MA 02026	Bank-Reported	CONSULTING (Consulting no sub vend rep req)	$503.15
9/11/2024	EIG*CONSTANTCO	Bank-Reported	DBT PURCHASE (email communication subscription)	$79.69
9/11/2024	EVERETT CHAMBER OF COMMERCE 467 BROADWAY EVERETT, MA 02149	Bank-Reported	GOLF TOURNAMENT	$700.00
9/6/2024	EVERETT CRIMSON TIDE POP WARNER 10 BLAIR TER PEABODY, MA 01960	Bank-Reported	DONATION	$250.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$59.25
	9/25/2024	Actblue	Merchant Fee	Processing Fee	$59.25