OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$50.00
Unitemized Total:					$0.00
Total Receipts for the period:					$50.00
Merchant Provider Fee Total:					($1.98)
Filer-Reported Net Receipt Total:					$48.02
Bank-Reported Receipt Total:					$48.02
3/14/2025	Cunningham, Eric 43 Greystone Road Malden, MA 02148	Individual	R&D Engineer Dentsply	Credit Card	$25.00
3/7/2025	Cunningham, Eric 43 Greystone Road Malden, MA 02148	Individual	R&D Engineer Dentsply	Check	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$4,642.94
3/21/2025	3MG Boston Motion Music Media Group (21 Everett Street, Malden, MA 02148)	Bank-Reported	Photos 3/19 Fundraiser	$150.00
3/12/2025	All Seasons Table (64 Pleasant Street, Malden, MA 02148)	Bank-Reported	(Fundraiser/Room Rental)	$200.00
3/20/2025	All Seasons Table (64 Pleasant Street, Malden, MA 02148)	Bank-Reported	(Food/Fundraiser)	$2,017.95
3/20/2025	Almquist & Associa (53 Paulina Street, Somerville, MA 02144)	Bank-Reported	(Campaign Consulting Services)	$1,500.00
3/4/2025	DiDomenico Foundation (c/o 127 Clarence Street, Everett, MA 02148 )	Bank-Reported	Annual Ad Book	$150.00
3/19/2025	Friends of MTEC (c/o 171 Cherry Street, Malden, MA 02148)	Bank-Reported	Sponsorships (theatre/Field Trip)	$200.00
3/3/2025	Google	Bank-Reported	(Website Maintenance)	$25.33
3/3/2025	Google GSuite	Bank-Reported	(Website Maintenance)	$30.60
3/3/2025	Ngp Van Inc Moto	Bank-Reported	(Database/Software)	$69.06
3/10/2025	Run! Website Builder	Bank-Reported	(Website Maintenance)	$50.00
3/3/2025	Teamsters Local 29 Autism Fund (554 Main Street, Boston, MA 02129)	Bank-Reported	Gala for Autism Sponsorship	$250.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$1.98
3/7/2025	Act Blue	Merchant Fee	Processing Fee	$0.99
3/14/2025	Act Blue	Merchant Fee	Processing Fee	$0.99