OCPF - Display Report

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Filer:

Long III, Medley (18937)
Filing Bank:

TD Bank
Filed On:

Tuesday, April 1, 2025
Reporting Period:

3/1/2025 - 3/31/2025

Beginning Balance:

$20,955.96
Total Receipts this period:

$7,097.40
Subtotal:

$28,053.36
Total Expenditures this period:

$8,804.02
Checking Ending Balance:

$19,249.34
Savings Balance as of 3/31/2025:

$0.00
Cash On Hand as of 3/31/2025:

$19,249.34

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$7,305.00
Unitemized Total:					$0.00
Total Receipts for the period:					$7,305.00
Merchant Provider Fee Total:					($207.60)
Filer-Reported Net Receipt Total:					$7,097.40
Bank-Reported Receipt Total:					$7,097.40
3/17/2025	Andrews, John 39 Fairview Ave Beverly, MA 01915	Individual		Check	$50.00
3/20/2025	Barry, Kevin 12 West Beach Lane Beverly, MA 01915	Individual		Check	$150.00
3/20/2025	Berthiaume, Donald 140 Charlton Rd Spencer, MA 01562	Individual		Check	$100.00
3/6/2025	Boccia, Virginia 20 Sophie Rd Beverly, MA 01915	Individual		Credit Card	$25.00
3/10/2025	Brandt, David 669 Hale St Beverly, MA 01915	Individual		Credit Card	$10.00
3/17/2025	Brennan, John 742r Hale St Beverly, MA 01915	Individual		Check	$25.00
3/13/2025	Bruett, Gregory 742 Hale Street Beverly, MA 01915	Individual		Cash	$20.00
3/12/2025	Burr, Carleton 27 Pawkechatt Way, Marion, MA 02738	Individual	Boat Repair Burr Brother Boats, Inc.	Credit Card	$500.00
3/10/2025	Carducci, Vera 2 Swift Ter East Boston, MA 02128	Individual		Credit Card	$50.00
3/17/2025	Cashman, Lisa-Marie 8 brown street Ipswich, MA 01938	Individual		Check	$50.00
3/10/2025	Crate, Bradley 66 Bridge St Manchester, MA 01944	Individual	President Red Curve Solutions	Credit Card	$1,000.00
3/24/2025	Cunningham, Jennifer 4 Gallagher Dr Plymouth, MA 02345	Individual		Credit Card	$50.00
3/12/2025	Davekos, Peter 5 Brookhead Ave Beverly, MA 01915	Individual		Check	$100.00
3/12/2025	DeFazio, Gerald 25 West St Beverly, MA 01915	Individual	Owner Daily Printing	Check	$1,000.00
3/5/2025	DeSantis, Diane 5 Chanticleer Drive Beverly, MA 01915	Individual		Credit Card	$100.00
3/17/2025	Downey, Raeann 695 Hale St Beverly, MA 01915	Individual		Check	$100.00
3/17/2025	Eriksen, Matthew 44 Essex Street Salem, MA 01970	Individual		Check	$25.00
3/21/2025	Farris, Albert 230 Pelham St Methuen, MA 01844	Individual		Check	$50.00
3/26/2025	Farris, Albert 230 Pelham St Methuen, MA 01844	Individual		Check	$25.00
3/18/2025	Ferguson, Kimberly 902 Oakwood St Ext Holden, MA 01520	Individual		Check	$100.00
3/20/2025	Fisher, Christine 7 Hersey Ave Beverly, MA 01915	Individual		Check	$25.00
3/12/2025	Foster, Robin 13 Morningside Dr Beverly, MA 01915	Individual		Check	$100.00
3/17/2025	Grant, Rich 140 Eastern Avenue Essex, MA 01929	Individual		Check	$50.00
3/12/2025	Guanci, Paul 54 Cross Ln Beverly, MA 01915	Individual		Check	$100.00
3/26/2025	Hall, Julie 140 N Main St Attleboro, MA 02703	Individual		Check	$100.00
3/18/2025	Howitt, Steven 425 Pine St. Seekonk, MA 02771	Individual		Check	$100.00
3/4/2025	Johnson, Laurie 4 Beaver Pond Rd Beverly, MA 01915	Individual		Credit Card	$25.00
3/24/2025	Kelly Pease Committee 103 Steiger Drive Westfield, MA 01085	Committee		17418 Credit Card	$100.00
3/11/2025	Keswick, Matthew 76 Buckingham Rd Milton, MA 02186	Individual		Credit Card	$100.00
3/18/2025	Klopotoski, Robert 42 Reynard St Gloucester, MA 01930	Individual		Check	$25.00
3/26/2025	Knott, Gail 189 McKay St. Beverly, MA 01915	Individual		Check	$100.00
3/17/2025	Lavoie, Reid 4 Juniper Road Lynnfield, MA 01940	Individual		Check	$50.00
3/12/2025	Leathersich, Lewis 12 Farms Ln Beverly, MA 01915	Individual		Check	$100.00
3/18/2025	Lindstrom, Beth 161 Wharton Row Groton, MA 01450	Individual	Self employed Bioinsite	Check	$200.00
3/18/2025	Marsi, John 3 Fairview Ave Dudley, MA 01571	Individual		Check	$100.00
3/6/2025	Martin, Ann 37 Dexter Street Peabody, MA 01960	Individual		Check	$150.00
3/17/2025	Matulewicz Jr, Dennis 4 Grove St Beverly, MA 01915	Individual		Check	$50.00
3/26/2025	McClain, Todd 3 Leather Ln Beverly, MA 01915	Individual		Credit Card	$50.00
3/28/2025	McClain, Todd 3 Leather Ln Beverly, MA 01915	Individual		Credit Card	$50.00
3/17/2025	McMahon, Kirsten 107 Hull St Beverly, MA 01915	Individual		Check	$25.00
3/12/2025	Miller Jr., John J. 3 Peters Rd Newburyport, MA 01950	Individual	Sales Yankee Pine	Credit Card	$500.00
3/12/2025	Monahan, Kevin 40 West Street Beverly Famrs, MA 01915	Individual		Check	$100.00
3/12/2025	Neill, Virginia 224 Longhill St Springfield, MA 01101	Individual	retired Retired	Credit Card	$200.00
3/17/2025	Nichols jr, Jeffrey 847 Hale St Beverly, MA 01915	Individual		Check	$50.00
3/26/2025	Norton, Todd 845 Hale St Beverly, MA 01915	Individual		Check	$50.00
3/18/2025	Orrall, Norman 120 Crooked LN Lakeville, MA 02347	Individual		Check	$100.00
3/17/2025	Palazzi, Stefani 752 Hale Street Beverly, MA 01915	Individual		Check	$50.00
3/20/2025	Petrosino, John 24 Goodwin Rd Beverly, MA 01915	Individual		Check	$100.00
3/26/2025	Plamowski, Edmund 29 Bosworth Street Beverly, MA 01915	Individual		Check	$50.00
3/12/2025	St Hilaire Committee PO Box 5073 Beverly, MA 01915	Committee		Check	$100.00
3/12/2025	Sweezey, Kenneth 51 Mattakesett St Hanson, MA 02341	Individual	State Representative Commonwealth of Massachusetts	Check	$250.00
3/6/2025	Turcotte, Linda 5 Whitfield Rd Danvers, MA 01923	Individual		Credit Card	$50.00
3/17/2025	Valenzuela, Joe 6 Pickett Ct Beverly, MA 01914	Individual		Check	$25.00
3/18/2025	Vaughn, Marcus 35 Rochambeau Ave Wrentham, MA 02093	Individual		Check	$100.00
3/28/2025	Vouwie, Curtis 22 Bennet St Manchester, MA 01944	Individual		Credit Card	$50.00
3/13/2025	Warnecke, Chrisant 23 Vine Street Beverly, MA 01915	Individual	Owner Chrisant's Hair Care	Check	$200.00
3/17/2025	Wood, Joli Ayn 623 Hale St. Beverly, MA 01915	Individual		Check	$100.00
3/18/2025	Xiarhos, Steven 67 Saddler Ln West Barnstable, MA 02668	Individual		Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$8,804.02
3/5/2025	1260 EAGLE TRIBUNE PUBLI MA	Bank-Reported	DEBIT CARD (News article advertising)	$26.99
3/28/2025	ADOBE INC CA	Bank-Reported	DEBIT CARD (Video editing software for campaign ads)	$63.74
3/12/2025	DAILY PRINTING INC BEVERLY, MA	Bank-Reported	DEBIT CARD (Campaign signs and materials)	$1,450.31
3/28/2025	DNH GODADDY AZ	Bank-Reported	DEBIT CARD (Campaign domain charge)	$12.17
3/3/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$8.87
3/3/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$25.00
3/3/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$28.00
3/3/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$29.16
3/3/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$31.00
3/3/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$35.00
3/4/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$43.00
3/4/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$48.00
3/5/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$53.00
3/6/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$59.00
3/7/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$65.00
3/10/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$72.00
3/10/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$80.00
3/12/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$88.00
3/17/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$97.00
3/19/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$107.00
3/28/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$118.00
3/31/2025	FACEBK CA	Bank-Reported	DEBIT CARD (Advertising)	$130.00
3/3/2025	GOOGLE AD CA	Bank-Reported	DEBIT CARD (Advertising)	$274.41
3/4/2025	HALE STREET TAVERN MA	Bank-Reported	DEBIT CARD (Volunteer meal)	$52.87
3/10/2025	HALE STREET TAVERN MA	Bank-Reported	DEBIT CARD (Campaign volunteer meal)	$145.11
3/12/2025	HALE STREET TAVERN MA	Bank-Reported	DEBIT CARD (Campaign fundraising event)	$535.37
3/10/2025	MAILCHIMP GA	Bank-Reported	DEBIT CARD (Email campaign event)	$47.81
3/7/2025	MASSACHUSE	Bank-Reported	ELECTRONIC PMT-WEB (Campaign materials and mailer)	$3,709.23
3/31/2025	PAPER STATEMENT FEE	Bank-Reported	TD BANK SERVICE CHARGE	$3.00
3/4/2025	RUMBLEUP DC	Bank-Reported	DEBIT CARD (Campaign text program)	$100.00
3/4/2025	RUMBLEUP DC	Bank-Reported	DEBIT CARD (Campaign text program)	$150.00
3/17/2025	STICKER MULE STICKERMULE C, NY	Bank-Reported	DEBIT CARD (Campaign materials and signage)	$150.34
3/17/2025	STICKER MULE STICKERMULE C, NY	Bank-Reported	DEBIT CARD (Campaign materials and signage)	$30.81
3/28/2025	TCR SUBSCRIPTION VA	Bank-Reported	DEBIT CARD (Text messaging)	$10.00
3/27/2025	TDBANK BILL PAY CHE	Bank-Reported	TDBANK BILL PAY CHECK (Volunteer sign holders and door knockers, signature gatherers)	$358.00
3/14/2025	THE INDO PUB BEVERLY, MA	Bank-Reported	DEBIT CARD (Campaign event)	$21.84
3/14/2025	TST LOVE AT FIRST BITE T BEVERLY, MA	Bank-Reported	DEBIT CARD (Campaign event)	$195.64
3/24/2025	UPWORK CA	Bank-Reported	DEBIT CARD (Freelance work paid for)	$40.85
3/27/2025	USPS BEVERLY, MA	Bank-Reported	DEBIT CARD (Postage for mailing)	$87.60
3/3/2025	ZAZZLE INC CA	Bank-Reported	DEBIT CARD (Campaign media spending)	$220.90

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$207.60
3/4/2025	Anedot	Merchant Fee	Processing Fee	$1.30
3/5/2025	Anedot	Merchant Fee	Processing Fee	$4.30
3/6/2025	Anedot	Merchant Fee	Processing Fee	$3.60
3/10/2025	Anedot	Merchant Fee	Processing Fee	$43.30
3/11/2025	Anedot	Merchant Fee	Processing Fee	$4.30
3/12/2025	Anedot	Merchant Fee	Processing Fee	$48.90
3/17/2025	Anedot	Merchant Fee	Processing Fee	$29.90
3/18/2025	Anedot	Merchant Fee	Processing Fee	$35.40
3/20/2025	Anedot	Merchant Fee	Processing Fee	$9.90
3/24/2025	Anedot	Merchant Fee	Processing Fee	$6.60
3/26/2025	Anedot	Merchant Fee	Processing Fee	$13.20
3/26/2025	Anedot	Merchant Fee	Processing Fee	$2.30
3/28/2025	Anedot	Merchant Fee	Processing Fee	$4.60

2025 Bank Report 3/1/2025 - 3/31/2025 967916

2025 Bank Report 3/1/2025 - 3/31/2025

967916