OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,505.85
Unitemized Total:					$0.00
Total Receipts for the period:					$1,505.85
Merchant Provider Fee Total:					($21.15)
Filer-Reported Net Receipt Total:					$1,484.70
Bank-Reported Receipt Total:					$1,484.70
1/2/2025	Asack, Robert 96 Sachem Rock Ave E Bridgewater, MA 02333	Individual	Owner Bobbys Place	Credit Card	$521.15
1/7/2025	Hagerty, Alexander 157 Plymouth St Abington, MA 02351	Individual		Credit Card	$25.00
1/13/2025	Sidani, Rami 114 Congress Ave Providence, RI 02907	Individual	Civil Engineer Northcounty Group	Credit Card	$959.70

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,741.19
1/21/2025	BENCHMARKEMAILCOM 3636 SOUTH GEYER ROAD ST LOUIS , MO	Bank-Reported	POS (website maint fee)	$109.00
1/8/2025	DEVITOS PIZZERIA 4 TAUNTON GREEN TAUNTON, MA	Bank-Reported	POS (staff lunch)	$139.70
1/23/2025	EB*TRUE 2ND ANNUAL 535 MISSION ST GA	Bank-Reported	POS (tickets to true 2nd annual gala)	$570.00
1/31/2025	MONTHLY SERVICE FEE	Bank-Reported		$25.00
1/13/2025	SOL DE MEXICO 1013 COUNTY ST TAUNTON , MA	Bank-Reported	POS (business lunch)	$39.96
1/27/2025	TAUNTON LODGE OF ELKS 775 JOHN QUINCY ADAMS TAUNTON, MA	Bank-Reported	POS (membership)	$101.25
1/15/2025	TUESDAY ASSOC	Bank-Reported	JAN CONSULTING FEE	$1,657.28
1/30/2025	VOTER GRAVITY INC 121 E MAIN ST VA	Bank-Reported	POS (data management system)	$99.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$21.15
	1/2/2025	Anedot	Merchant Fee	Processing Fee	$21.15