OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$325.00
Unitemized Total:					$0.00
Total Receipts for the period:					$325.00
Filer-Reported Net Receipt Total:					$325.00
Bank-Reported Receipt Total:					$325.00
2/25/2025	Anderson, Robert 38 Robert St Taunton, MA 02780	Individual	owner home plate	Check	$200.00
2/25/2025	Arruda, Michael 6 Saddlebrook Ter Somerset, MA 02726	Individual	water supervisor City of Taunton	Check	$100.00
2/26/2025	Martiniello, Lewis 10 Burton St Brighton, MA 02135	Individual	retired Retired	Credit Card	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,455.15
2/20/2025	BENCHMARKEMAILCOM 3636 SOUTH GEYER ROAD ST LOUIS, MO	Bank-Reported	POS (website maint fee)	$109.00
2/27/2025	GIGIS RISTORANTE & PIZ 88 UNION ST ATTLEBORO, MA	Bank-Reported	POS (lunch meeting)	$43.15
2/28/2025	MONTHLY SERVICE FEE	Bank-Reported		$25.00
2/19/2025	PIEZONI-TAUNTON 51 COURT STREET TAUNTON, MA	Bank-Reported	POS (staff luncheon)	$117.90
2/10/2025	PRINT MASTER 89 ACCESS RD STE 17 NORWOOD, MA	Bank-Reported	MAILING #136745	$191.25
2/10/2025	PRINT MASTER 89 ACCESS RD STE 17 NORWOOD , MA	Bank-Reported	MAILING #136738	$884.47
2/10/2025	PRINT MASTER 89 ACCESS RD STE 17 NORWOOD, MA	Bank-Reported	MAILING #136706	$388.88
2/6/2025	STUDIO 27 FLOWERS 43 MAIN STREET TAUNTON, MA	Bank-Reported	POS (flowers for funeral)	$195.00
2/5/2025	TUESDAY ASSOCIATES ATTENTION HOLLY ROBICHAUD 7 MOULTON ST LAKEVILLE, MA	Bank-Reported	POSTAGE FOR INVITATIONS-LAKEVILLE PO	$500.50