OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$400.00
Unitemized Total:					$0.00
Total Receipts for the period:					$400.00
Merchant Provider Fee Total:					($5.94)
Filer-Reported Net Receipt Total:					$394.06
Bank-Reported Receipt Total:					$394.06
1/6/2025 2024 contribution	Flagg, Ann 36 Hale Street Beverly, MA 01915	Individual	Social Worker Ann Flagg	Credit Card	$50.00
1/16/2025 2024 contribution	MacMillan, David 19 Bourbon St Apt 98 Peabody, MA 01960	Individual	Senior Manager Palladium	Check	$250.00
1/29/2025	Pendexter, Patti 40 Sutcliffe Rd. Lynn, MA 01904	Individual	Paralegal Litchfield Cavo	Credit Card	$50.00
1/6/2025 2024 contribution	Russo, Drew 25 Bellevue Road Lynn, MA 01904	Individual	Personnel Director City of Lynn	Credit Card	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,671.51
1/13/2025	LANDRY HIRE A TO 781-5934620 (Landry-Hire-A-Tool Co.)	Bank-Reported	(Storage Unit Fee)	$65.00
1/6/2025	Mailchimp 678-9990141 (Mailchimp)	Bank-Reported	(Email Services)	$90.31
1/29/2025	MLM STRATEGIES LLC (MLM Strategies LLC)	Bank-Reported	CONSULTING SERVICES (Fundraising and Compliance Services for Jan (no subvendors required))	$1,250.00
1/27/2025	STEVEN FOLEY MEDIA PRODUCTIONS (Steven Foley Media Productions)	Bank-Reported	(Video Production Services)	$200.00
1/28/2025	USPS.COM (United States Postal Service)	Bank-Reported	(Postage)	$58.55
1/9/2025	WIX.COM (Wix)	Bank-Reported	(Website Services)	$7.65

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$5.94
1/6/2025	Actblue	Merchant Fee	Processing Fee	$3.96
1/29/2025	Actblue	Merchant Fee	Processing Fee	$1.98