OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,525.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,525.00
Merchant Provider Fee Total:					($20.75)
Filer-Reported Net Receipt Total:					$1,504.25
Bank-Reported Receipt Total:					$1,504.25
3/26/2025	Edwards, Pamela 41 Ocean Street, Unit 2 Lynn, MA 01902	Individual	Organizer MSAC	Credit Card	$50.00
3/26/2025	Gilberg, John 12 Sheldon Road Marblehead, MA 01945	Individual	Real Estate Bayview Realty Corp	Credit Card	$100.00
3/26/2025	Jodoin, Kathleen 53 Rockdale Ave Lynn, MA 01904	Individual	Not Employed Not Employed	Credit Card	$100.00
3/27/2025	Koopman, Jo-mary 3 Amherst Road Marblehead, MA 01945	Individual	President/CEO All Care Vna/hospice	Check	$500.00
3/26/2025	Merriam, Michael 9 Thompson Road Marblehead, MA 01945	Individual	Attorney Plymouth Rock Assurance Corporation	Credit Card	$100.00
3/26/2025	Nadeau, L. Robert 51 Herschel Street, #1 Lynn, MA 01902	Individual	Not Employed Not Employed	Credit Card	$25.00
3/26/2025	Simmons, David 19 Sachem St. Lynn, MA 01902	Individual	Not Employed Not Employed	Credit Card	$50.00
3/27/2025	Stilian, Robert John 37 Belleaire Ave Lynn, MA 01904	Individual	Chairman Lynn Planning Board	Check	$500.00
3/26/2025	Tucker, Robert 295 Lynn Shore Drive, Unit 501 Lynn, MA 01902	Individual	Not Employed Not Employed	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$5,277.25
3/19/2025	ACTBLUE* MASSACH SECURE.ACTBLU (Massachusetts Democratic Party)	Bank-Reported	(Votebuilder Fee)	$1,000.00
3/28/2025	CONNOLLY PRINTING (Connolly Printing )	Bank-Reported	PRINT SERVICES 36972 (Print Services)	$2,301.97
3/18/2025	FRIENDLY KNIGHTS OF ST PATRICK (The Friendly Knights of St. Patrick)	Bank-Reported	GOLD LEVEL SPONSOR (Sponsorship)	$250.00
3/11/2025	LANDRY HIRE A TO 781-5934620 (Landry-Hire-A-Tool Co.)	Bank-Reported	(Storage Unit Fee)	$65.00
3/25/2025	LHAND (Lynn Housing Authority & Neighborhood Development (LHAND))	Bank-Reported	3 TICKETS / SPONSOR AD (Event Donation)	$175.00
3/6/2025	Mailchimp 678-9990141 (Mailchimp)	Bank-Reported	(Email Services)	$90.31
3/31/2025	MLM STRATEGIES LLC (MLM Strategies LLC )	Bank-Reported	CONSULTING SERVICES (Fundraising and Compliance Services for March (no subvendors))	$1,250.00
3/5/2025	NORTHSHORE LATINO BUSINESS ASSOC. (North Shore Latino Business Association )	Bank-Reported	2 TICKETS POWER BREAKFAST (Event Ticket Donation)	$70.00
3/7/2025	NORTHSHORE LATINO BUSINESS ASSOC. (North Shore Latino Business Association )	Bank-Reported	1 TICKET (FC) POWER BREAKFAST (Event Ticket Donation)	$35.00
3/19/2025	USPS.COM POSTAL (United States Postal Service)	Bank-Reported	(Postage)	$31.05
3/12/2025	Wix.Com, Inc. (Wix)	Bank-Reported	(Website Services)	$8.92

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$20.75
	3/26/2025	Actblue	Merchant Fee	Processing Fee	$20.75