OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$3,500.00
Unitemized Total:					$0.00
Total Receipts for the period:					$3,500.00
Merchant Provider Fee Total:					($138.25)
Filer-Reported Net Receipt Total:					$3,361.75
Bank-Reported Receipt Total:					$3,361.75
2/26/2025	Clarke, Timothy 63 Riverview Ave Danvers, MA 01923	Individual	Not Employed Not Employed	Credit Card	$500.00
2/19/2025	Correnti, Joseph 55 Dearborn St Salem, MA 01970	Individual	Attorney Correnti Kolick LLP	Credit Card	$1,000.00
2/19/2025	Hark, David 1 Lime Street Marblehead, MA 01945	Individual	Real Estate The Drumlin Group Inc.	Credit Card	$1,000.00
2/26/2025	Kolick, Kristin 649 Hale Street Beverly, MA 01915	Individual	Attorney Kristin Kolick	Credit Card	$500.00
2/26/2025	Roberto, Rita 55 Coppermine Road Topsfield, MA 01983	Individual	Manager Spinelli's	Credit Card	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$5,380.69
2/24/2025	CASTLE POINT PARTNERS 312 SHAWMUT AVE 3 BOSTON, MA 02118	Bank-Reported	CONSULTING (Consulting no sub vend rep req)	$4,883.50
2/3/2025	CHICK MONTANA GROUP 202 BONHAM RD DEDHAM, MA 02026	Bank-Reported	CONSULTING	$282.83
2/27/2025	DNH*GODADDY	Bank-Reported	DBT PURCHASE (website)	$18.05
2/14/2025	EIG*CONSTANTCO	Bank-Reported	DBT PURCHASE (email communication subscription)	$107.31
2/20/2025	PY *NORTH SHOR (North Shore Self Storage)	Bank-Reported	DBT PURCHASE (Rent)	$89.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$138.25
2/19/2025	Actblue	Merchant Fee	Processing Fee	$79.00
2/26/2025	Actblue	Merchant Fee	Processing Fee	$59.25