OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$3,000.00
Unitemized Total:					$0.00
Total Receipts for the period:					$3,000.00
Merchant Provider Fee Total:					($118.50)
Filer-Reported Net Receipt Total:					$2,881.50
Bank-Reported Receipt Total:					$2,881.50
3/16/2025	Mailler, Christen 6 Moore Circle Danvers, MA 01923	Individual	Not Employed	Credit Card	$1,000.00
3/4/2025	Mailler, William 18 Hubbard Avenue Northampton, MA 01060	Individual	Vice President Baystate Health	Credit Card	$1,000.00
3/9/2025	Phylborn, Lee 18 Hubbard Avenue Easthampton, MA 01027	Individual	Not Employed	Credit Card	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$373.63
3/31/2025	EIG*ConstantContact	Bank-Reported	(Campaign email)	$12.75
3/31/2025	EIG*ConstantContact	Bank-Reported	(Campaign email)	$44.21
3/19/2025	Jeffrey Wave -	Bank-Reported	(Campaign photos)	$250.00
3/28/2025	wix.com	Bank-Reported	(Google Email)	$8.92
3/28/2025	wix.com	Bank-Reported	(Campaign Website )	$25.50
3/28/2025	wix.com	Bank-Reported	(Website Domain)	$32.25

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$118.50
3/4/2025	Actblue	Merchant Fee	Processing Fee	$39.50
3/9/2025	Actblue	Merchant Fee	Processing Fee	$39.50
3/16/2025	Actblue	Merchant Fee	Processing Fee	$39.50