OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$3,050.00
Unitemized Total:					$0.00
Total Receipts for the period:					$3,050.00
Filer-Reported Net Receipt Total:					$3,050.00
Bank-Reported Receipt Total:					$3,050.00
2/15/2023	Bristol, David 700 Center Street Hanover, MA 02339	Individual	Manager Bates Brothers, Inc.	Check	$500.00
2/15/2023	Crocker, Gabriel 11 3 Ring Road Scituate, MA 02066	Individual	Crocker Engineering Principal	Check	$500.00
2/15/2023	Lorusso, Antonio 1260 Old North St. Walpole, MA 02081	Individual	Business Owner Sm Lorusso & Sons	Check	$500.00
2/15/2023	Marella, Philip 307 Essex St Weymouth, MA 02188	Individual	Owner Marella Electric	Check	$200.00
2/15/2023	O'Connell, William 32 Whalen Ln Quincy, MA 02171	Individual	Manager The Range	Check	$500.00
2/15/2023	Sharp, Arthur 105 Regatta Road Weymouth, MA 02191	Individual	Self Employed Retired	Check	$150.00
2/15/2023	Spurr, Jr., John 24 Crescent Ave Scituate, MA 02066	Individual	Real Estate AW Perry	Check	$500.00
2/15/2023	Young, Lawrence 9 Park Avenue, Unit 610 Hull, MA 02045	Individual	Retired Firefighter None	Check	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,638.40
2/6/2023	OTC BRANDS INC OMAHA NE	Bank-Reported	POS PURCHASE (Oriental Trading. Novelties for Senior St. Patrick's Day Luncheon)	$336.43
2/13/2023	SQ *MAHRIAH LLC weymouth	Bank-Reported	POS PURCHASE	$23.43
2/24/2023	TST* GRILLE 151 WEYMOUTH	Bank-Reported	POS PURCHASE (Working Lunch with Planning Director)	$69.78
2/8/2023	Appalachian Mountain Club	Bank-Reported	membership	$25.00
2/13/2023	CHICK-FIL-A #04294 HANOVER	Bank-Reported	POS PURCHASE	$33.57
2/6/2023	Gerard F. Lane, II	Bank-Reported	stipend	$1,000.00
2/13/2023	Jesse Brown Committee to Elect	Bank-Reported	None Listed	$100.00
2/21/2023	VERIZON FINANCIA/PAYMENTS Check Number:	Bank-Reported	ACH Debit	$50.19