OCPF - Display Report

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Filer:

Hurst, Justin J. (15329)
Filing Bank:

M & T Bank
Filed On:

Thursday, October 3, 2024
Reporting Period:

9/1/2024 - 9/30/2024

Beginning Balance:

$5,345.35
Total Receipts this period:

$2,564.66
Subtotal:

$7,910.01
Total Expenditures this period:

$31.16
Checking Ending Balance:

$7,878.85
Savings Balance as of 9/30/2024:

$0.00
Cash On Hand as of 9/30/2024:

$7,878.85

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,270.00
Unitemized Total:					$350.00
Total Receipts for the period:					$2,620.00
Merchant Provider Fee Total:					($55.34)
Filer-Reported Net Receipt Total:					$2,564.66
Bank-Reported Receipt Total:					$2,564.66
9/10/2024	Abdi, Adan 19 Coomes St Springfield, MA 01108	Individual	Social Worker Jfs of Western Ma	Credit Card	$100.00
9/10/2024	Anderson, India 29 Waldorf St Springfield, MA 01109	Individual	Not Employed Not Employed	Credit Card	$100.00
9/10/2024	Best, Elliott 170 Central Street Springfield, MA 01105	Individual		Cash	$50.00
9/10/2024	Best, Francis 170 Central Street Springfield, MA 01105	Individual		Cash	$50.00
9/10/2024	Blair, Judy 187 Bowdoin Springfield, MA 01109	Individual	Unemployed Unemployed	Check	$50.00
9/10/2024	Borders, Marcia 35 Long Terr Springfield, MA 01104	Individual	Family Childcare Provider Marcia Borders	Credit Card	$50.00
9/10/2024	Calixte, Jerry 132 Mulberry St Springfield, MA 01105	Individual	Desktop Support Tech Hch Enterprise	Credit Card	$50.00
9/10/2024	Carleton, Shawn 339 Kibbe Road East Longmeadow, MA 01028	Individual	Phone Specialist Verizon	Check	$500.00
9/10/2024	Caudle, Gloria 51 Peer St Springfield, MA 01109	Individual		Cash	$50.00
9/10/2024	Cooper-Gordon, Theresa 52 Parker St Holyoke, MA 01040	Individual		Check	$50.00
9/10/2024	davis, Tasheena 23 Duggan Circle Springfield, MA 01119	Individual	Attorney Self Employed	Credit Card	$50.00
9/10/2024	Diaz, Alexander 97 Somersrt St Springfield, MA 01108	Individual	Supervisor Department of Youth Services	Credit Card	$50.00
9/10/2024	Estrada, Maria 1740 Parker St Springfield, MA 01128	Individual	Claims Specialist United States Government	Credit Card	$50.00
9/10/2024	Ezell, Bernice 80 Dartmouth Street Springfield, MA 01109	Individual	Retired Retired	Credit Card	$50.00
9/10/2024	Green, Latasha 340 Arcadia Blvd Springfield, MA 01118	Individual	Asst. Principal Springfield Public Schools	Check	$50.00
9/10/2024	Hartsfield, Bobby 174 Wellington Street Springfield, MA 01109	Individual		Cash	$20.00
9/10/2024	Hurst, Lisa 15 Jeffery Rd Springfield, MA 01119	Individual	Substitute Teacher Springfield Public Schools	Cash	$50.00
9/10/2024	Jacobs, Rasan 56 Merida Street Springfield, MA 01104	Individual	Self Employed Level 5 Owner	Cash	$50.00
9/10/2024	Jones, Theresa 114 San Miguel Street Springfield, MA 01104	Individual	Retired Retired	Cash	$50.00
9/10/2024	King, Marilyn 154 Amboy St Brooklyn, NY 11212	Individual	Unemployed Unemployed	Check	$100.00
9/10/2024	Lunsford, Rick 46 Lenox Circle East Longmeadow, MA 01028	Individual	Teacher Springfield Public Schools	Credit Card	$50.00
9/10/2024	Marrow, Yolanda 209 Navajo Rd Springfield, MA 01109	Individual	Registered Nurse Baystate Health Systems	Cash	$50.00
9/10/2024	Medeiros, Michele 155 Feltham Rd Springfield, MA 01118	Individual		Cash	$50.00
9/10/2024	Milleron, Nadia 615 Boardman St Sheffield, MA 01257	Individual		Cash	$50.00
9/10/2024	Mitchell Jr., Clinton 117 Quincy St Springfield, MA 01109	Individual	Paving & Landscaping Contractor Cmj Paving & Landscaping	Credit Card	$100.00
9/10/2024	Moorhouse, Ellen 48 Undine Circle Springfield, MA 01109	Individual	Communications Director MCSW	Credit Card	$100.00
9/10/2024	Moorhouse, Ruth 58 White Oak Rd Springfield, MA 01128	Individual	Paraprofessonal Sps	Cash	$50.00
9/10/2024	Morin, Cindy 87 Fenway Dr Springfield, MA	Individual		Cash	$50.00
9/10/2024	Norman, Kamai 110 Lamont St Springfield, MA 01119	Individual		Cash	$50.00
9/10/2024	Rudder, David 155 Feltham Rd Springfield, MA 01118	Individual		Cash	$50.00
9/10/2024	Rudder, David 112 Dayton Street Springfield, MA 01101	Individual	Education Administrator Springfield College	Cash	$50.00
9/10/2024	Rudder, Shannon 112 Dayton Street Springfield, MA 01118	Individual	Deputy Director Teach Western Ma	Cash	$50.00

Date	Name/Address	Type	Amount
	Total Expenditures this Period:		$31.16
9/26/2024	Mailchimp GA	Bank-Reported	$28.16
9/10/2024	SERVICE CHARGE	Bank-Reported	$3.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$55.34
9/10/2024	Act Blue	Merchant Fee	Processing Fee	$1.98
9/10/2024	Act Blue	Merchant Fee	Processing Fee	$23.73
9/10/2024	Act Blue	Merchant Fee	Processing Fee	$1.98
9/10/2024	Act Blue	Merchant Fee	Processing Fee	$27.65

2024 Bank Report 9/1/2024 - 9/30/2024 946147

2024 Bank Report 9/1/2024 - 9/30/2024

946147