OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$900.00
Unitemized Total:					$0.00
Total Receipts for the period:					$900.00
Merchant Provider Fee Total:					($35.56)
Filer-Reported Net Receipt Total:					$864.44
Bank-Reported Receipt Total:					$864.44
1/2/2025 2024 contribution	Atlas, Raphael 70 Hillside Road Northampton, MA 01060	Individual	Not Employed Not Employed	Credit Card	$450.00
1/2/2025 2024 contribution	Carney, Maureen 13 Church St Northampton, MA 01060	Individual	Electrician Self	Credit Card	$200.00
1/16/2025	Carney, Maureen 13 Church St Northampton, MA 01060	Individual	Electrician Ibew Local 7	Credit Card	$100.00
1/9/2025 2024 contribution	Lev, Beth 20 Mountain Laurel Path Florence, MA 01062	Individual	Psychologist Self	Credit Card	$50.00
1/9/2025 2024 contribution	Wight, Katy 20 Northern Ave NORTHAMPTON, MA 01060	Individual	Sales Edward Elgar Publishing Inc.	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$109.71
1/9/2025	COLLECTIVE COPIES	Bank-Reported	INV# 73668 ENVELOPES (Donation Envelopes for Fundraiser)	$56.58
1/13/2025	CONSTANT CONTACT	Bank-Reported	(E-newsletter/database)	$53.13

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$35.56
1/2/2025	Actblue	Merchant Fee	Processing Fee	$25.68
1/9/2025	Actblue	Merchant Fee	Processing Fee	$5.93
1/16/2025	Actblue	Merchant Fee	Processing Fee	$3.95