OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$4,200.00
Unitemized Total:					$0.00
Total Receipts for the period:					$4,200.00
Filer-Reported Net Receipt Total:					$4,200.00
Bank-Reported Receipt Total:					$4,700.00
1/31/2025	Antonacci, Frank 555 Taylor Road Enfield, CT 06082	Individual	Principal Owner Usa Hauling	Check	$1,000.00
1/31/2025	Antonacci, Gerald 555 Taylor Road Enfield, CT 06082	Individual	Principal Owner Usa Hauling	Check	$1,000.00
1/31/2025	Cuda, Fred B. 674 Longmeadow Street Longmeadow, MA 01106	Individual	Executive Director Community Music School	Check	$250.00
1/31/2025	Murphy, Dennis 26 Oxford Lane East Longmeadow, MA 01028	Individual	President Ventry Associates	Check	$200.00
1/31/2025	Murphy, Kathleen L. 26 Oxford Lane East Longmeadow, MA 01028	Individual	Director of Partnerships MAIA	Check	$1,000.00
1/31/2025	Shevlin, John P. 34 Bishop Drive Cumberland, RI 02864	Individual	President Pare Engineering	Check	$500.00
1/31/2025	Sullivan, J. Jeffrey 52 Florentine Gardens Springfield, MA 01101	Individual	Banker New Valley Bank	Check	$250.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$4,188.16
1/3/2025	Holyoke Med Ctr	Bank-Reported		$200.00
1/6/2025	Mailchimp	Bank-Reported		$28.16
1/16/2025	RMC Strategies	Bank-Reported	Consultant	$2,000.00
1/24/2025	St. Patty's Parade Committee	Bank-Reported	Sponsorship fee	$1,500.00
1/24/2025	St. Patty's Parade Committee	Bank-Reported	Grand Colleen Coronation Ball	$100.00
1/30/2025	St. Patty's Parade Committee	Bank-Reported	Grand Marshall Reception	$80.00
1/31/2025	USPS	Bank-Reported		$280.00