OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,300.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,300.00
Filer-Reported Net Receipt Total:					$1,300.00
Bank-Reported Receipt Total:					$1,300.00
1/4/2025 2024 contribution	Ferris, Jr, Monte 649 Alden Street, Unit 103 Fall River, MA 02723	Individual	Insurance Broker Rda Insurance	Check	$500.00
1/4/2025 2024 contribution	Ferris, Jr, Erica 649 Alden Street, Unit 103 Fall River, MA 02723	Individual	Loan Officer Rockland Trust	Check	$500.00
1/4/2025 2024 contribution	Steen, Kenneth 11 Nonquitt Ave South Dartmouth, MA 02748	Individual	Business Owner Steen Realty	Check	$300.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$535.01
1/22/2025	EXPRESS PRINTING (102 County Street, Fall River, MA 02723)	Bank-Reported	FUNDRAISER TIXS/CHRISTMAS CARDS (Printed tickets for Campaign Fundraiser held 12-5-25/Campaign Christmas Cards)	$510.01
1/31/2025	MONTHLY SERVICE FEE	Bank-Reported		$25.00