OCPF - Display Report

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Filer:

Long III, Medley (18937)
Filing Bank:

TD Bank
Filed On:

Monday, March 3, 2025
Reporting Period:

2/1/2025 - 2/28/2025

Beginning Balance:

$15,976.47
Total Receipts this period:

$5,626.20
Subtotal:

$21,602.67
Total Expenditures this period:

$646.71
Checking Ending Balance:

$20,955.96
Savings Balance as of 2/28/2025:

$0.00
Cash On Hand as of 2/28/2025:

$20,955.96

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$5,810.00
Unitemized Total:					$0.00
Total Receipts for the period:					$5,810.00
Merchant Provider Fee Total:					($183.80)
Filer-Reported Net Receipt Total:					$5,626.20
Bank-Reported Receipt Total:					$5,626.20
2/6/2025	Boccia, Virginia 20 sophie Rd Beverly, MA 01915	Individual		Check	$25.00
2/7/2025	Bush, Barbara 30 Monument Sq Charlestown, MA 02129	Individual	Retired Retired	Check	$250.00
2/7/2025	Casey, Gregory 239 L Street South Boston, MA 02127	Individual	Director of Government Community Relations Breezeline	Check	$200.00
2/22/2025	Collorone, Skylar 76 Margin Street Salem, MA 01970	Individual	Manager Hale Street Tavern	Credit Card	$500.00
2/22/2025	Conant, Stuart 96 School Street Manchester, MA 01944	Individual		Credit Card	$100.00
2/18/2025	Decoste, David Po Box 687 Norwell, MA 02018	Individual	State Representative Commonwealth of Massachusetts	Check	$200.00
2/11/2025	Dooley, Edward 58 Magnolia road Swampscott, MA 01907	Individual		Check	$100.00
2/5/2025	Dooley, Shawn 60 Oak Point Wrentham, MA 02070	Individual	Commissioner Commonwealth of Massachusetts - Civil Service Commission	Check	$200.00
2/5/2025	Downey, Raeann 695 Hale Street Beverly, MA 01915	Individual		Check	$100.00
2/11/2025	Hagerty, Alexander 156 Plymouth St Abington, MA 02351	Individual		Check	$50.00
2/6/2025	Hogue, Adam Adam.m.hogue@gmail.com West Hyannisport, MA 02672	Individual		Check	$100.00
2/26/2025	Jones, Arthur 182 Beach Street Wrentham, MA 02070	Individual		Credit Card	$25.00
2/28/2025	Kaufman, Ronald 401 6th, Street,Se Washington, DC 20003	Individual	Retired Retired	Credit Card	$250.00
2/11/2025	Kennealy, Mike 4 Brent Road Lexington, MA 02420	Individual	Senior Advisor BGCB	Check	$1,000.00
2/5/2025	Klopotoski, Robert 42 Reynard St Gloucester, MA 01930	Individual		Check	$25.00
2/18/2025	Klopotoski, Robert 42 Reynard St Gloucester, MA 01930	Individual		Credit Card	$25.00
2/7/2025	Leahy, John 12 Cantor Brook Ln South Hamilton, MA 01982	Individual	Retired Retired	Check	$75.00
2/11/2025	Leonard, Thomas 50 Aldie St Allston, MA 02134	Individual		Check	$25.00
2/11/2025	Litalien, Allison 193 E Lothrop ST BEVERLY, MA 01915	Individual		Check	$25.00
2/21/2025	Long, Jacqueline 212 Hesperus Ave Gloucester, MA 01930	Individual		Credit Card	$10.00
2/12/2025	McCaffrey-clark, Cricket 10 Converse Ct Beverly, MA 01915	Individual		Credit Card	$100.00
2/28/2025	McCay, Amy 10 Fern Street Beverly, MA 01915	Individual		Credit Card	$25.00
2/5/2025	McInnis, Margaret 4 Goodwin Rd Beverly, MA 01915	Individual		Check	$100.00
2/11/2025	McNeil, John 442 Summer Street Abington, MA 02351	Individual		Check	$50.00
2/11/2025	O’Connor, Sam 4 Forest Park Drive Mendon, MA 01756	Individual		Check	$50.00
2/18/2025	Shaun, Hutchinson 675 Hale Street Beverly, MA 01915	Individual	Lawyer Self Employed	Credit Card	$200.00
2/28/2025	Shortsleeve, Brian 61 Audubon Road Wellesley, MA 02481	Individual	Venture Capital M33 Growth	Credit Card	$1,000.00
2/6/2025	Smyth, Timothy 58 N St South Boston, MA 02127	Individual		Check	$50.00
2/22/2025	Sones, Lindsay 210 Hart Street Beverly, MA 01915	Individual		Credit Card	$100.00
2/7/2025	Soter, Michael 40 Fox Run Rd Bellingham, MA 02019	Individual	State Representative Commonwealth of Massachusetts	Check	$500.00
2/5/2025	St. Hilaire, Noreen 29 E Corning St Beverly, MA 01915	Individual	Professional Tutor Northshore Community College	Check	$200.00
2/12/2025	Sullivan, Lori 4 Adeline Rd Beverly, MA 01915	Individual		Credit Card	$100.00
2/11/2025	Sweeney, Brendan 23 Federal Street Beverly, MA 01915	Individual		Check	$25.00
2/5/2025	Zraunig, Tara 30 Sunset drive Beverly, MA 01915	Individual		Check	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$646.71
2/26/2025	BEVERLY CHAMBER OF COM	Bank-Reported	DEBIT CARD (Chamber of commerce )	$250.00
2/5/2025	EAGLE TRIBUNE	Bank-Reported	DEBIT CARD (Advertising)	$26.99
2/24/2025	FACEBK	Bank-Reported	DEBIT CARD (Advertising)	$25.00
2/28/2025	FACEBK	Bank-Reported	DEBIT CARD (Advertising)	$25.00
2/10/2025	GOOGLE	Bank-Reported	DEBIT CARD (Advertising)	$10.00
2/13/2025	GOOGLE	Bank-Reported	DEBIT CARD (Advertising)	$50.00
2/19/2025	GOOGLE	Bank-Reported	DEBIT CARD (Advertising)	$200.00
2/20/2025	MAILERLITE	Bank-Reported	DEBIT CARD (Campaign materials)	$51.72
2/28/2025	PAPER STATEMENT FEE	Bank-Reported	TD BANK SERVICE CHARGE	$3.00
2/25/2025	RUMBLEUP	Bank-Reported	DEBIT CARD (Advertising)	$5.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$183.80
2/5/2025	Anedot	Merchant Fee	Processing Fee	$19.50
2/6/2025	Anedot	Merchant Fee	Processing Fee	$7.90
2/11/2025	Anedot	Merchant Fee	Processing Fee	$55.40
2/12/2025	Anedot	Merchant Fee	Processing Fee	$4.30
2/12/2025	Anedot	Merchant Fee	Processing Fee	$4.30
2/18/2025	Anedot	Merchant Fee	Processing Fee	$8.30
2/18/2025	Anedot	Merchant Fee	Processing Fee	$1.30
2/21/2025	Anedot	Merchant Fee	Processing Fee	$0.70
2/22/2025	Anedot	Merchant Fee	Processing Fee	$28.90
2/28/2025	Anedot	Merchant Fee	Processing Fee	$51.90
2/26/2025	Anedot	Merchant Fee	Processing Fee	$1.30

2025 Bank Report 2/1/2025 - 2/28/2025 964631

2025 Bank Report 2/1/2025 - 2/28/2025

964631