OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$500.00
Unitemized Total:					$0.00
Total Receipts for the period:					$500.00
Filer-Reported Net Receipt Total:					$500.00
Bank-Reported Receipt Total:					$500.00
8/18/2023	Yuskowski, Charles 8 Cara Dr Weymouth, MA 02188	Individual	Inspector MBTA	Check	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,944.90
8/3/2023	EXPEDIA	Bank-Reported	POS PURCHASE	$44.89
8/28/2023	PREVITES MARKETPLACE EAST	Bank-Reported	POS PURCHASE	$25.98
8/28/2023	SQ *MAHRIAH LLC weymouth	Bank-Reported	POS PURCHASE	$27.82
8/22/2023	UBER TRIP	Bank-Reported	POS PURCHASE	$52.54
8/25/2023	UBER TRIP	Bank-Reported	POS PURCHASE	$8.86
8/22/2023	UBER TRIP UBER TRIP	Bank-Reported	POS PURCHASE	$26.94
8/9/2023	aBa, Inc	Bank-Reported	Membership + 5614 Museum donation	$90.00
8/4/2023	DELTA SEATTLE	Bank-Reported	POS PURCHASE	$303.90
8/25/2023	HILTON HOTELS MILWAUKEE	Bank-Reported	POS PURCHASE	$831.47
8/28/2023	HILTON HOTELS MILWAUKEE	Bank-Reported	POS PURCHASE	$266.79
8/4/2023	JETBLUE SALT LAKE CIT 0000	Bank-Reported	POS PURCHASE	$203.90
8/14/2023	Learn Live Love	Bank-Reported	none	$200.00
8/30/2023	Ma illegible Illegible	Bank-Reported	080623	$500.00
8/15/2023	PREVITES MARKETPLACE EAST	Bank-Reported	POS PURCHASE	$30.61
8/2/2023	SQ *MAHRIAH LLC weymouth	Bank-Reported	POS PURCHASE	$47.88
8/16/2023	SQ *MAHRIAH LLC weymouth	Bank-Reported	POS PURCHASE	$14.44
8/1/2023	SQ *SHAWARMA & SHAKES	Bank-Reported	POS PURCHASE	$27.18
8/11/2023	SQ *SHAWARMA & SHAKES	Bank-Reported	POS PURCHASE	$47.02
8/10/2023	TST* Thai Bar Shi Weymouth	Bank-Reported	POS PURCHASE	$59.14
8/21/2023	TST* Thai Bar Shi Weymouth	Bank-Reported	POS PURCHASE	$56.55
8/24/2023	UBER TRIP	Bank-Reported	POS PURCHASE	$15.22
8/28/2023	UBER TRIP	Bank-Reported	POS PURCHASE	$13.65
8/18/2023	VERIZON FINANCIA/PAYMENTS Check Number:	Bank-Reported	ACH Debit	$50.12