OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Other	Amount
Itemized Total:				$1,095.30
Unitemized Total:				$0.00
Total Receipts for the period:				$1,095.30
Filer-Reported Net Receipt Total:				$1,095.30
Bank-Reported Receipt Total:				$1,095.30
5/24/2023	Ironworkers Union Local 7 Pol Action Comm 195 Old Colony Avenue South Boston, MA 02127	Committee	80219 Check	$500.00
5/19/2023	SPECTRUM 867 Grafton Street Worcester, MA 01604	Non-Contribution	Spectrum Overcharge Refunds From 05/19/23 Other	$595.30

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,199.20
5/22/2023	AUSTIN LIQUOR-G WORC	Bank-Reported	(FOOD/BEVERAGES FOR FUNDRAISER)	$38.18
5/22/2023	BJS WHOLESALE Ñ AUBU	Bank-Reported	(FOOD/BEVERAGES FOR FUNDRAISER)	$31.83
5/9/2023	MAILCHIMP *MI MAILCH	Bank-Reported	(FEES FOR EMAIL/MARKETING PLATFORM SERVICES)	$122.19
5/17/2023	Princeton Research	Bank-Reported	research (RESEARCH/POLLING SERVICES)	$900.00
5/22/2023	TOTAL WINE AND SHREW	Bank-Reported	(FOOD/BEVERAGES FOR FUNDRAISER)	$144.00
5/22/2023	USPS PO 2496220 WORC	Bank-Reported	(FOOD/BEVERAGES FOR FUNDRAISER)	$63.00
5/18/2023	Veterans Inc	Bank-Reported	donation- golf tournament	$200.00
5/2/2023	Worcester East Middle	Bank-Reported	donation	$200.00
5/25/2023	YMCA	Bank-Reported	donation	$500.00