OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,050.00
Unitemized Total:					$50.00
Total Receipts for the period:					$2,100.00
Merchant Provider Fee Total:					($7.90)
Filer-Reported Net Receipt Total:					$2,092.10
Bank-Reported Receipt Total:					$2,092.10
2/25/2023	Cook, Peter 737 Webster Street Marshfield, MA 02050	Individual	Insurance Consultant C&c Advisors	Check	$1,000.00
2/25/2023	Dunphy, James 76 Harbourside Road Quincy, MA 02171	Individual		Credit Card	$100.00
2/25/2023	Jamoulis, Jonathan 29 Highland Circle Halifax, MA 02338	Individual	Owner Cape Cod Cafe Pizza	Check	$250.00
2/25/2023	Schuler, Karl 479 Summer Street East Bridgewater, MA 02333	Individual		Check	$100.00
2/25/2023	United Brotherhood of Carpenters & Joiners (local346) 26 Memorial Grove Ave Weymouth, MA 02190	Union/Association		Dennis Lassige (**returned By Bank) Check	$500.00
2/25/2023	Zullas, Michael 69 Fairbanks Road Milton, MA 02186	Individual		Credit Card	$100.00

	Date	Name/Address	Type	Purpose	Amount
		Total Expenditures this Period:			$57.38
	2/28/2023	Connolly Printing	Bank-Reported	Postcard Printing	$57.38

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$7.90
2/25/2023	Act Blue Massachusetts	Merchant Fee	Processing Fee	$3.95
2/25/2023	Act Blue Massachusetts	Merchant Fee	Processing Fee	$3.95