OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,855.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,855.00
Merchant Provider Fee Total:					($0.20)
Filer-Reported Net Receipt Total:					$2,854.80
Bank-Reported Receipt Total:					$2,854.80
2/3/2023	Ciampi, David F. 33 Cherryvale Avenue Springfield, MA 01108	Candidate Loan		Candidate Loan Check	$2,650.00
2/8/2023	Ciampi, David F. 33 Cherryvale Avenue Springfield, MA 01108	Candidate Loan		Candidate Loan Check	$200.00
2/28/2023	Townsend, Jay 220 Cabrini Blvd Apt 3e New York, NY 10033	Individual	Political Consultant The Townsend Group, Inc.	Credit Card	$5.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$3,035.47
2/7/2023	DNH GODADDY COM AZ	Bank-Reported	DEBIT CARD (Website hosting plan)	$15.99
2/23/2023	MAINTENANCE FEE	Bank-Reported	TD BANK SERVICE CHARGE	$15.00
2/23/2023	PAPER STATEMENT FEE	Bank-Reported	TD BANK SERVICE CHARGE	$1.00
2/7/2023	THE JAY TOWNSEND GROUP	Bank-Reported	WEBSITE DESIGN	$3,000.00
2/21/2023	USPS PO SPRINGFIELD, MA	Bank-Reported	DEBIT CARD (Campaign-related postage)	$3.48

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$0.20
	2/28/2023	Act Blue	Merchant Fee	Processing Fee	$0.20