OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$3,440.00
Unitemized Total:					$0.00
Total Receipts for the period:					$3,440.00
Merchant Provider Fee Total:					($57.58)
Filer-Reported Net Receipt Total:					$3,382.42
Bank-Reported Receipt Total:					$3,366.95
8/28/2023	Amri, Aimee 356 Spring St Brockton, MA 02301	Individual		Credit Card	$100.00
8/28/2023	Amri, Aimee 356 Spring St Brockton, MA 02301	Individual		Credit Card	$50.00
8/8/2023	Charlot, Chrismin 10 Hoosic Dr Canton, MA 02021	Individual	Owner ( Redeposit) TAMBOO RESTAURENT	Check	$1,000.00
8/28/2023	Decoste, Jr, France X 56 Darren Drive Brockton, MA 02302	Individual		Check	$100.00
8/28/2023	Lejeintus, Jean 44 Myrtle St Malden, MA 02148	Individual		Cash	$40.00
8/28/2023	Millett, George A. 115 Sachem Rock Avenue East Bridgewatwer, MA	Individual	OW Hawkeye Fence LLC	Check	$300.00
8/28/2023	Resil, Paul 24 John Berman Drive Brockton, MA 02301	Individual	Owner Resil Financial Services Inc	Check	$250.00
8/14/2023	Romelien, Marie Nicole 2 Chestnut St Unit 11 Cambridge, MA 02139	Individual	Owner/Entrepreneur ROMELIEN FINANCIAL GROUP	Check	$1,000.00
8/28/2023	Turner, Cedric M. 47 Rock Meadow Dr. Brockton, MA 02301	Individual	Teacher UPOWDER KIDS	Check	$500.00
8/28/2023	Vital, Pierre 471 Prospect Street Brockton, MA 02301	Individual	Owner K & K Health Training Center	Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$4,087.19
8/4/2023	Illegible illegible illegible (Best Signs $Printing )	Bank-Reported	for illegible sign (Payment for Ad)	$1,000.00
8/23/2023	Illegible illegible illegible (Prospect Hill Company)	Bank-Reported	for campaign (Flyers)	$887.19
8/14/2023	Illegible Sate Committee (Democratic State Committee)	Bank-Reported	Illegible illegible	$1,000.00
8/3/2023	Pedro Illegible (Pedro Chantre)	Bank-Reported	for illegible Ad (pAYMENT FOR aD)	$600.00
8/10/2023	Pedro Illegible (Pedro chantre)	Bank-Reported	for campaign Ad (Payment for Ad)	$600.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$57.58
8/28/2023	Actblue	Merchant Fee	Processing Fee	$4.00
8/28/2023	Actblue	Merchant Fee	Processing Fee	$1.98
8/28/2023	Act Blue	Merchant Fee	Processing Fee	$51.60