OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$300.00
Unitemized Total:					$0.00
Total Receipts for the period:					$300.00
Merchant Provider Fee Total:					($11.85)
Filer-Reported Net Receipt Total:					$288.15
Bank-Reported Receipt Total:					$288.15
2/26/2025	Langone, Jeff 339 Cambridge St Burlington, MA 01803	Individual	Police Revere	Credit Card	$100.00
2/20/2025	Lavita, Maria 284 Perkins Row Topsfield, MA 01983	Individual	Police Captain City of Revere	Credit Card	$100.00
2/26/2025	Wolfer, Matthew 43 Chamberlain Ave Revere, MA 02151	Individual	Private Equity Real Estate Avenue One	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$101,053.93
2/28/2025	CANVA* (Canva)	Bank-Reported	POS PURCHASE (Graphic Design Services)	$30.00
2/19/2025	ADVOCATED NEWSPAPER	Bank-Reported	ADVERTISEMENT (Newspaper Advertisement)	$500.00
2/27/2025	COSTCO BY INSTACART SAN (Costco)	Bank-Reported	POS PURCHASE (Supplies for Revere Emergency Relief Fund Fundraiser)	$146.49
2/3/2025	JENNIFER M KEEFE (Rockland Trust Bank)	Bank-Reported	NONE (Funds Transferred into CD Savings Account)	$100,000.00
2/13/2025	Mailchimp Atlanta GA (Mailchimp)	Bank-Reported	POS PURCHASE (Email Services)	$116.88
2/27/2025	MARKET BASKET REVERE MA (Market Basket)	Bank-Reported	POS PURCHASE (Supplies for Revere Emergency Relief Fund Fundraiser)	$160.56
2/18/2025	WWW.GOFUNDME.COM REDWOOD (RHS Girls Track Team)	Bank-Reported	POS PURCHASE (Donation)	$100.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$11.85
2/20/2025	Actblue	Merchant Fee	Processing Fee	$3.95
2/26/2025	Actblue	Merchant Fee	Processing Fee	$7.90