OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,085.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,085.00
Merchant Provider Fee Total:					($38.95)
Filer-Reported Net Receipt Total:					$1,046.05
Bank-Reported Receipt Total:					$1,046.05
8/10/2023	Biddle, Bob 491 E Illinois Rd Lake Forest, IL 60045	Individual	Not Employed Not Employed	Credit Card	$125.00
8/10/2023	Cicero, Deborah 17 Rocky Nook Malden, MA 02148	Individual	Retired Retired	Check	$100.00
8/10/2023	Conway, Diana 10600 River Road Potomac, MD 20854	Individual	Not Employed Not Employed	Credit Card	$50.00
8/10/2023	Golub, Katherin 34 Glenbrook Dr. Greenfield, MA 01301	Individual	Business Coach Self Employed	Credit Card	$25.00
8/14/2023	Goodwin, Daniel 7 Hanson St Somerville, MA 02143	Individual	Co-Director Homeworld Collective	Credit Card	$150.00
8/10/2023	Oppedisano, Anne 92 Columbia St Malden, MA 02148	Individual	Concession Worker Td Garden	Credit Card	$50.00
8/14/2023	Oppedisano, Anne 92 Columbia St Malden, MA 02148	Individual	Concession Worker Td Garden	Credit Card	$50.00
8/10/2023	Rogers, Sarah 14 Hurd Street Malden, MA 02148	Individual	Therapist Self Employed	Credit Card	$10.00
8/10/2023	Saballus, Frank 6365 Blackhawk Trail Indian Head Park, IL 60525	Individual	Building Maintenance Self Employed	Credit Card	$250.00
8/14/2023	Sterrett, Kim 73 Bowmanst Malden, MA 02148	Individual	Not Employed Not Employed	Credit Card	$25.00
8/14/2023	Sullivan, Kathleen 27 Oliver St Malden, MA 02148	Individual	Not Employed Not Employed	Credit Card	$250.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,274.61
8/21/2023	ACTBLUE* MALDEN.DEMS.M SOMERVILLE	Bank-Reported	POS Purchase (Malden Dems BBQ ticket)	$40.00
8/25/2023	AMALGAMATED BANK	Bank-Reported	ANALYSIS ACTIVITY	$10.84
8/29/2023	AMAZON.COM SEATTLE WA 000001	Bank-Reported	POS Purchase (Event donation for Back to School Fest)	$198.18
8/11/2023	GOOGLE*DOMAINS G.CO/HELPPAY#	Bank-Reported	POS Purchase (Domain/website monthly fee)	$25.50
8/22/2023	THRIFTCO SPEEDI PRINT PEABODY	Bank-Reported	POS Purchase (Yard signs for campaign)	$931.77
8/10/2023	ULINE *SHIP SUPPLIES 800-295-5510	Bank-Reported	POS Purchase (Office supplies)	$68.32

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$38.95
8/10/2023	Actblue	Merchant Fee	Processing Fee	$1.98
8/10/2023	Actblue	Merchant Fee	Processing Fee	$0.40
8/10/2023	Actblue	Merchant Fee	Processing Fee	$0.99
8/10/2023	Actblue	Merchant Fee	Processing Fee	$6.92
8/10/2023	Actblue	Merchant Fee	Processing Fee	$9.88
8/14/2023	Actblue	Merchant Fee	Processing Fee	$18.78