OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,600.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,600.00
Merchant Provider Fee Total:					($43.46)
Filer-Reported Net Receipt Total:					$1,556.54
Bank-Reported Receipt Total:					$1,556.54
2/14/2025	Abdelahad, Anthony 9 W Broadway, Unit 204 Boston, MA 02108	Individual	Lawyer Ventry Associates	Credit Card	$200.00
2/14/2025	Arce, Jesus 1324 Allen Street Springfield, MA 01101	Individual	Housing Retention Coordinator City of Springfield	Credit Card	$100.00
2/18/2025	Bull, Marijoan 58 Salisbury Street Rehoboth, MA 02769	Individual	Not Employed Not Employed	Credit Card	$100.00
2/14/2025	Fyntrilakis, Nicholas 5 Ridge Road Hampden, MA 01036	Individual	President & CEO Massachusetts Association of Insurance Agents	Credit Card	$150.00
2/18/2025	Jez, Christopher P. Po Box 414 Somersville, CT 06072	Individual	Homemaker Homemaker	Check	$500.00
2/7/2025	Longtin, Paul 2b Jarry Drive Southwick, MA 01077	Individual	Not Employed Not Employed	Credit Card	$100.00
2/14/2025	Loring, David 583 Birnie Avenue West Springfield, MA 01089	Individual	Engineer Pare Corporation	Credit Card	$100.00
2/14/2025	Pregmon, John 330 North Street Apt 21 Boston, MA 02108	Individual	Attorney Massachusetts Bar Association	Credit Card	$100.00
2/14/2025	Stratton, Seth 4 Webster Lane Wilbraham, MA 01095	Individual	Attorney Fitzgerald Law Pc	Credit Card	$250.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$3,658.64
2/3/2025	Get Set Marketing	Bank-Reported	(Graphic Design for Postcards & all mailing services & delivery)	$1,293.80
2/3/2025	Get Set Marketing	Bank-Reported	(Donor Thank you Cards)	$227.19
2/6/2025	Mailchimp	Bank-Reported	(Monthly Marketing/Ad Campaign Newsletter)	$28.16
2/18/2025	RMC Strategies	Bank-Reported	political consultant	$2,000.00
2/7/2025	Ventry Associates	Bank-Reported	Reimbursement Red Rose Pizzeria payment	$109.49

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$43.46
2/7/2025	Actblue Massachusetts	Merchant Fee	Processing Fee	$3.95
2/18/2025	Actblue Massachusetts	Merchant Fee	Processing Fee	$3.95
2/14/2025	Actblue Massachusetts	Merchant Fee	Processing Fee	$35.56