OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$950.00
Unitemized Total:					$0.00
Total Receipts for the period:					$950.00
Filer-Reported Net Receipt Total:					$950.00
Bank-Reported Receipt Total:					$950.00
4/2/2023	BENINATI, Kathleen 74 WEST BANKS COURT Springfield, MA 01118	Individual	retired Retired	Check	$200.00
4/2/2023	Howard, Marvin 90 Parker St Agawam, MA 01001	Individual		Check	$100.00
4/2/2023	Keselenko, Jonathan 1 Arborview Rd Jamaica Plain, MA 02130	Individual		Check	$150.00
4/2/2023	pioneer valley buildimng trades 185 Industry Ave Springfield, MA 01101	Committee		Check	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$23,068.40
4/5/2023	Allison P. Dwarsky Scholarship Foundation 91 Pidgeon Drive Springfield, MA 01119	Bank-Reported		$100.00
4/14/2023	Awards Company 1221 Sumner Avenue Springfield, MA 01118	Bank-Reported	yard signs and bumper stickers	$19,034.98
4/7/2023	Comcast PO Box 70219 Philadelphia , PA 19176	Bank-Reported	cable/internet/fax connection (OCPF)	$59.95
4/13/2023	Delta Sigma Theta Sorority Inc 935 Roosevelt Ave Springfield, MA 01109	Bank-Reported	youth dev. donation	$85.00
4/4/2023	Horgan Assocaites 23 Randolph Place Unit 11 Northampton, MA 01060	Bank-Reported	(campaign social media management expenses)	$3,400.00
4/18/2023	Parent Villages 640 Page Blvd Springfield, MA 01104	Bank-Reported	youth dev donation	$100.00
4/24/2023	St. John's Congregational Church 45 Hancock St Springfield, MA 01109	Bank-Reported	donation	$100.00
4/7/2023	The Drama Studio 41 Oakland St Springfield, MA 01108	Bank-Reported	youth dev. donation	$100.00
4/17/2023	VZWRLSS*APOCC V 800-	Bank-Reported		$88.47