OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$900.00
Unitemized Total:					$0.00
Total Receipts for the period:					$900.00
Merchant Provider Fee Total:					($13.03)
Filer-Reported Net Receipt Total:					$886.97
Bank-Reported Receipt Total:					$886.97
3/10/2025	Crew, Denton 45 Old Nugent Farm Gloucester, MA 01930	Individual	Professor Lesley University	Check	$500.00
3/9/2025	Linsky, Lois 3 Rio Drive Gloucester, MA 01930	Individual	Ret	Credit Card	$100.00
3/9/2025	Ottenheimer, Dan 79 Western Avenue Gloucester, MA 01930	Individual	Engineering Consultant Self Employed	Credit Card	$200.00
3/9/2025	Verga, Dominic 23 Green Street Gloucester, MA 01930	Individual	Court Officer Commonwealth of Mass	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$3,273.60
3/21/2025	Elynia Rodoquez	Bank-Reported	3/15-5/15	$3,000.00
3/21/2025	Mail Chimp	Bank-Reported		$28.16
3/21/2025	Thriftco	Bank-Reported		$245.44

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$13.03
	3/9/2025	Paypal	Merchant Fee	Processing Fee	$13.03