OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$75.00
Unitemized Total:					$0.00
Total Receipts for the period:					$75.00
Merchant Provider Fee Total:					($2.97)
Filer-Reported Net Receipt Total:					$72.03
Bank-Reported Receipt Total:					$72.03
10/20/2024	Cunningham, Eric 43 Greystone Road Malden, MA 02148	Individual	R&D Engineer Dentsply	Credit Card	$25.00
10/20/2024	Cunningham, Eric 43 Greystone Road Malden, MA 02148	Individual	R&D Engineer Dentsply	Credit Card	$25.00
10/20/2024	Cunningham, Eric 43 Greystone Road Malden, MA 02148	Individual	R&D Engineer Dentsply	Credit Card	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,220.35
10/22/2024	Bertucci's Medford (4054 Mystic Valley Pkwy, Medford MA 02155)	Bank-Reported	(Malden High School Choral Arts Lunch)	$291.70
10/15/2024	Cheverus Catholic School (30 Irving Street, Malden, MA 02148)	Bank-Reported	Gala Ad	$150.00
10/28/2024	Godaddy.com	Bank-Reported	(Website Maintenance)	$203.88
10/2/2024	Google GSuite	Bank-Reported	(Website Maintenance)	$30.60
10/2/2024	Google Svcschristenso	Bank-Reported	(Website Maintenance)	$25.11
10/8/2024	JCCHCE (Joint Comm. for Children's Health Care, 484 Broadway, Everett MA 02149 )	Bank-Reported	Ad Sponsorship	$150.00
10/22/2024	Malden Warming Center (529 Eastern Ave, Malden MA 02148)	Bank-Reported	Donation/Warming Center (Fundraiser Event)	$250.00
10/2/2024	Ngp van inc moto	Bank-Reported	(Database/Software)	$69.06
10/8/2024	Run! Website Builder	Bank-Reported	(Website Maintenance)	$50.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$2.97
10/20/2024	Act Blue	Merchant Fee	Processing Fee	$0.99
10/20/2024	Act Blue	Merchant Fee	Processing Fee	$1.98