OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,200.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,200.00
Merchant Provider Fee Total:					($86.91)
Filer-Reported Net Receipt Total:					$2,113.09
Bank-Reported Receipt Total:					$2,113.09
1/30/2025	Bergman, Wendy 11 Kensington Heights Dr Worcester, MA 01602	Individual	PHYSICIAN RELIANT MEDICAL GROUP	Credit Card	$50.00
1/30/2025	Feldman, Andrew 100 Water Street Worcester, MA 01604	Individual	Entrepreneur BROADWAY ENT. INC,	Credit Card	$100.00
1/30/2025	Krock, Aaron 300 Salisbury Street Worcester, MA 01609	Individual	Investor SELF EMPLOYED	Credit Card	$1,000.00
1/30/2025	MARGOLIS, Daniel 15 Rugby St #2 Worcester, MA 01604	Individual		Credit Card	$50.00
1/30/2025	PARVIN, KEVIN 373 Bridle Path Worcester, MA 01604	Individual	OWNER PARVIN CONSTRUCTION	Credit Card	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,174.19
1/2/2025	BJS MEMBERSHIP WESTBOROUGH /MA US CARD PURCHASE	Bank-Reported	(ANNUAL FEE - REIMBURSED BY JOE P. 02/12/25)	$60.00
1/31/2025	Hour Glass	Bank-Reported	2 tickets fundraiser	$150.00
1/16/2025	Mailchimp Atlanta /GA US CARD PURCHASE	Bank-Reported	(FEES FOR EMAIL/MARKETING PLATFORM SERVICES)	$123.25
1/29/2025	Meryl's Safe Haven	Bank-Reported	donation 2 tickets	$200.00
1/7/2025	PHOENIX PARK HOTEL WASHINGTON /DC US CARD PURCHASE	Bank-Reported	(HOTEL/TRAVEL FOR US CONGRESS SWEARING IN EVENT)	$760.65
1/10/2025	Wan Wang	Bank-Reported	food- campaign meeting	$730.29
1/28/2025	Worcester County St Patrick Day Committee	Bank-Reported	2 tickets fundraiser	$150.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$86.91
	1/30/2025	ACTBLUE	Merchant Fee	Processing Fee	$86.91