OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,550.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,550.00
Merchant Provider Fee Total:					($24.69)
Filer-Reported Net Receipt Total:					$2,525.31
Bank-Reported Receipt Total:					$2,549.47
8/25/2023	Benson, William D 52 Grinnell Street Greenfield, MA 01301	Individual	Government and Community Relations Coordinator ServiceNet	Check	$50.00
8/17/2023	Cariddi, John 16 Holland Ave Greenfield, MA 01301	Individual	Not employed	Check	$25.00
8/6/2023	Collins, Chia 44 Ward Avenue Northampton, MA 01060	Individual	retired Retired	Check	$250.00
8/17/2023	Hines, Barbara 4516 Berkman Drive Austin, TX 78723	Individual	Professor & Attorney Self	Check	$100.00
8/17/2023	Jekanowski, Michael 6 Roosevelt Street Hadley, MA 01035	Individual	Production Manager Aromatic Fillers	Check	$1,000.00
8/17/2023	Solomon, Yves 30 Tremont Street Maynard, MA 01754	Individual	President Urban College of Boston	Check	$500.00
8/25/2023	Vanderlinder, George S 217 Green River Road Greenfield, MA 01301	Individual	Retired City of Greenfield Ma	Check	$100.00
8/17/2023	Wartel, Philip 14 Hancock Lane Greenfield, MA 01301	Individual	Management Assistant Greenfield Police Department	Check	$25.00
8/25/2023	Wedegartner, Kirsten 75 Riddell Street Greenfield, MA 01301	Individual	Sales Manager Hh M2m Holdings LLC	Transfer	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,044.12
8/10/2023	Aromatic Fillers (38 Haywood Street, Greenfield, MA 10301)	Bank-Reported	Refund of Business con	$1,000.00
8/28/2023	Big Y (237 Mohawk Trail, Greenfield, MA 01301)	Bank-Reported	(Event provisions)	$285.02
8/9/2023	Pay Pal (2211 N 1st St, San Jose CA)	Bank-Reported	(VAN Vote Builder)	$600.00
8/28/2023	PAY Pal (2211 N 1st St, San Jose, CA)	Bank-Reported	(Acct verification)	$0.15
8/24/2023	RIP Printing (175 Benton Drive E Longmeadow, MA 01028)	Bank-Reported	(Banners)	$74.14
8/28/2023	Stop & Shop (89 French King Hwy, Greenfield, MA 01301)	Bank-Reported	(Event provisions)	$84.81

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$24.69
	8/17/2023	Actblue	Merchant Fee	Processing Fee	$24.69