OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,000.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,000.00
Merchant Provider Fee Total:					($7.91)
Filer-Reported Net Receipt Total:					$992.09
Bank-Reported Receipt Total:					$992.09
4/17/2023	BLAIS, Craig 89 Shrewsbury Street Worcester, MA 01604	Individual	PRESIDENT WBDC	Check	$500.00
4/17/2023	Creamer, Guillermo 160 Fremont Street, Apt. 209 Worcester, MA 01603	Individual		Credit Card	$50.00
4/17/2023	MONAHAN, CHARLES 354 SALISBURY ST Worcester, MA 01609	Individual	PRESIDENT MCPHS	Check	$100.00
4/17/2023	MOORADIAN, DONNA 21 CHILTERN HILL DR. Worcester, MA 01603	Individual		Check	$100.00
4/17/2023	Pacillo, Jenny 62 Clark Street Worcester, MA 01606	Individual		Credit Card	$50.00
4/17/2023	ROTHSCHILD, Julia 19 Proctor Street Worcester, MA 01606	Individual		Check	$100.00
4/17/2023	SANDERS, JACOB 6 SHEFFIELD RD Worcester, MA 01609	Individual		Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,000.16
4/13/2023	365 Z Foundation Springfield	Bank-Reported	2 event tickets	$150.00
4/10/2023	Complete Care- ALS Lynn	Bank-Reported	donation Tim Connolly	$200.00
4/24/2023	Flagg Street School	Bank-Reported	donation- parents	$150.00
4/10/2023	MAILCHIMP *MI MAILCH	Bank-Reported	(FEES FOR EMAIL/MARKETING PLATFORM SERVICES)	$122.19
4/17/2023	Odd Fellows Home	Bank-Reported	ticket to event	$150.00
4/17/2023	Spectrum 855-707-732	Bank-Reported	(INTERNET FOR CAMPAIGN OFFICE)	$77.97
4/27/2023	SSHIP	Bank-Reported	ad for bocce tournament	$150.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$7.91
	4/17/2023	ACTBLUE	Merchant Fee	Processing Fee	$7.91