OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,065.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,065.00
Merchant Provider Fee Total:					($42.08)
Filer-Reported Net Receipt Total:					$1,022.92
Bank-Reported Receipt Total:					$1,022.92
2/5/2025	Berardi, Chris 716 Beacon St Unit 590146 Newton Center, MA 02459	Individual	President JDC Demolition	Credit Card	$1,000.00
2/12/2025	Boericke, Meredith 59 Hobart Ave Braintree, MA 02184	Individual	Outreach Manager Eversource	Credit Card	$50.00
2/12/2025	Christy, Blair 42 Curtis St Somerville, MA 02143	Individual		Credit Card	$15.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,987.88
2/18/2025	Cornerstone strategies (19 Hope St, Hopedale, MA)	Bank-Reported	fundraising consulting ((No subvendor report req))	$1,000.00
2/18/2025	Cornerstone strategies (19 Hope St, Hopedale, MA)	Bank-Reported	fundraising consulting ((No subvendor report req))	$1,000.00
2/5/2025	Jon Daigle (3 S Junior Terr, Quincy, MA)	Bank-Reported	compliance services	$500.00
2/3/2025	Linode Akamai (145 Broadway Cambridge, MA)	Bank-Reported	debit card (Fee for Cloud hosting servic)	$116.00
2/15/2025	Mailchimmp	Bank-Reported	debit card (email communication subscription)	$371.88

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$42.08
2/12/2025	Actblue, 366 Summer St, Somerville, Ma 02144	Merchant Fee	Aggregated Contribution Processing Fees	$0.60
2/12/2025	Actblue, 366 Summer St, Somerville, Ma 02144	Merchant Fee	Aggregated Contribution Processing Fees	$1.98
2/5/2025	Actblue, 366 Summer St, Somerville, Ma 02144	Merchant Fee	Aggregated Contribution Processing Fees	$39.50