OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$4,800.00
Unitemized Total:					$0.00
Total Receipts for the period:					$4,800.00
Merchant Provider Fee Total:					($9.88)
Filer-Reported Net Receipt Total:					$4,790.12
Bank-Reported Receipt Total:					$4,790.12
8/7/2023	Ciampi, David F. 33 Cherryvale Avenue Springfield, MA 01108	Candidate Loan		Candidate Loan Check	$1,550.00
8/25/2023	Ciampi, David F. 33 Cherryvale Avenue Springfield, MA 01108	Candidate Loan		Candidate Loan Check	$3,000.00
8/28/2023	Graham, Hammad 2009 Flatbush Avenue Brooklyn, NY 11234	Individual	Co-Owner Brisa Development LLC	Other	$250.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$4,562.99
8/10/2023	BOSSA NOVA ENTERTAINMENT LLC	Bank-Reported	ILLEGIBLE (Campaign entertainment event)	$1,500.00
8/16/2023	FRIENDLYS HOLYOKE DALLAS, TX	Bank-Reported	DEBIT CARD (Food for volunteer)	$7.48
8/23/2023	MAINTENANCE FEE	Bank-Reported	TD BANK SERVICE CHARGE	$15.00
8/15/2023	MOM RICO SPECIALTY SPRINGFIELD, MA	Bank-Reported	DEBIT CARD (Food for volunteer)	$5.99
8/23/2023	PAPER STATEMENT FEE	Bank-Reported	TD BANK SERVICE CHARGE	$1.00
8/28/2023	THE JAY TOWNSEND GROUP	Bank-Reported	E-MARKETING CAMPAIGN	$3,000.00
8/9/2023	USPS PO WINDSOR LOCKS, CT	Bank-Reported	DEBIT CARD (Flyer mailings)	$33.52

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$9.88
	8/28/2023	Actblue	Merchant Fee	Processing Fee	$9.88