OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$400.00
Unitemized Total:					$0.00
Total Receipts for the period:					$400.00
Merchant Provider Fee Total:					($15.81)
Filer-Reported Net Receipt Total:					$384.19
Bank-Reported Receipt Total:					$384.19
9/25/2024	Cavanaugh, Barbara 124b Eastern Ave. Gloucester, MA 01930	Individual	Registered Nurse Care Dimensions	Credit Card	$200.00
9/25/2024	Espinoza, Sergio 24 Mount Vernon St. Unit 504 Lynn, MA 01901	Individual	Food Service Consultant Manka Inc	Credit Card	$100.00
9/11/2024	Guerrero, Lucas 108 Lafayette Park Lynn, MA 01901	Individual	Not Employed Not Employed	Credit Card	$50.00
9/25/2024	Theirrien, Brian 25 N Common St Lynn, MA 01904	Individual	Executive Director Boys & Girls Club of Lynn	Credit Card	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,898.68
9/17/2024	DELUXE CHECK (Deluxe Checkbooks)	Bank-Reported	(Checkbook Order)	$70.50
9/11/2024	LANDRY HIRE A TO 781-5934620 (Landry Hire A Tool Co.)	Bank-Reported	(Storage Unit Fee)	$65.00
9/6/2024	Mailchimp 678-9990141 (Mailchimp)	Bank-Reported	(Email Services)	$103.59
9/27/2024	MLM STRATEGIES LLC (MLM Strategies LLC)	Bank-Reported	CONSULTING SERVICES (Fundraising and Compliance Services (no subvendors required))	$1,250.00
9/6/2024	ROSEV DAIRY FOOD (Rosev Dairy Food)	Bank-Reported	(Supplies for Volunteer Ice Cream Social)	$64.76
9/5/2024	TREADWELLS ICE C 978-5317010 (Treadwell's Ice Cream)	Bank-Reported	(Supplies for Volunteer Ice Cream Social)	$193.00
9/9/2024	WAL-MART #2139 (Walmart)	Bank-Reported	(Supplies for Volunteer Ice Cream Social)	$144.18
9/12/2024	Wix.Com, Inc (Wix)	Bank-Reported	(Website Hosting Services)	$7.65

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$15.81
9/11/2024	Actblue	Merchant Fee	Processing Fee	$1.98
9/25/2024	Actblue	Merchant Fee	Processing Fee	$13.83