OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$401.65
Unitemized Total:					$0.00
Total Receipts for the period:					$401.65
Merchant Provider Fee Total:					($0.48)
Filer-Reported Net Receipt Total:					$401.17
Bank-Reported Receipt Total:					$401.17
8/21/2023	Christi - Meraz, Lucila 16061 Peachtree Ln Fontaana, CA 92337	Individual	Homemaker N/A	Check	$50.00
8/28/2023	Knight, Maritza 126 Victoria Lane Fitchburg, MA 01420	Individual	Teacher Walker Beacon Therapeutic High School	Check	$331.65
8/14/2023	Tasley, Sharon 4438 Lennington Ct, Bldg 14 Flint, MI 48532	Individual	Disabled N/A	Other	$20.00

	Date	Name/Address	Type	Purpose	Amount
		Total Expenditures this Period:			$50.00
	8/9/2023	FITCHBURG CIVIC DAYS BLOCK PARTY 2023 (City of Fitchburg)	Bank-Reported	NO MEMO (Event fee)	$50.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$0.48
	8/14/2023	Paypal	Merchant Fee	Processing Fee	$0.48