OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$250.00
Unitemized Total:					$0.00
Total Receipts for the period:					$250.00
Merchant Provider Fee Total:					($8.20)
Filer-Reported Net Receipt Total:					$241.80
Bank-Reported Receipt Total:					$141.80
11/4/2022	Allen, Julie 9 Blue Jay Dr Hyannis, MA 02601	Individual	Nurse Cape Cod Hospital	Credit Card	$100.00
11/1/2022	Jaillet, Roger 35 Wickman Dr Gardner, MA 01440	Individual	Retirede Retired	Check	$100.00
11/4/2022	Janssens, Neil 18 Westford St Gardner, MA 01440	Individual	Retired Retired	Check	$50.00

	Date	Name/Address	Type	Purpose	Amount
		Total Expenditures this Period:			$260.29
	11/8/2022	STAPLES DIRECT (Staples #1277 60 Pearson Blvd Gardner, MA 01440) MA	Bank-Reported	DEBIT CARD (Donation Thank You Cards )	$260.29

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$8.20
	11/4/2022	Piryx By Rally.Org	Merchant Fee	Processing Fee- Allen	$8.20