OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,001.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,001.00
Merchant Provider Fee Total:					($14.98)
Filer-Reported Net Receipt Total:					$986.02
Bank-Reported Receipt Total:					$986.02
2/7/2023	Desjardins, Nicole 9 Orchard St, Apt. C Easthampton, MA 01027	Individual	Web Developer Self Employed/ Flock Consulting	Transfer	$1.00
2/17/2023	Krol, Melchior Po Box 2379 Acton, MA 01720	Individual	Electrician Ge - Retired	Check	$500.00
2/7/2023	Saldo, David 1339 Main Road Stamford, VT 05352	Individual	self employed Retired	Transfer	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$222.18
2/28/2023	Peace Train Tees (Pittsfield, MA)	Bank-Reported	(10 Committee T -Shirts for John Krol campaign )	$161.50
2/9/2023	Vivaldis (Pittsfield, MA)	Bank-Reported	(Pizza for campaign committee meeting)	$60.68

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$14.98
	2/7/2023	Paypal	Merchant Fee	Processing Fee	$14.98