OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,000.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,000.00
Merchant Provider Fee Total:					($27.20)
Filer-Reported Net Receipt Total:					$1,972.80
Bank-Reported Receipt Total:					$1,972.80
8/18/2023	Bisegna Jr, C 230 West Shore Drive Marblehead, MA 01945	Individual		Check	$50.00
8/12/2023	Bonaiuto, Amy 50 Bow Street Beverly, MA 01915	Individual		Credit Card	$50.00
8/21/2023	Doyle, Jack 4 Brookhead Ave Beverly, MA 01915	Individual	Retired None	Credit Card	$500.00
8/18/2023	Lefavour, Barru 9 Virginia Ave Beverly, MA 01915	Individual	Retired None	Check	$1,000.00
8/11/2023	Morrissey, Katie 12 Porter Street Beverly, MA 01915	Individual		Credit Card	$100.00
8/29/2023	Ryan, Miller 1 Tudor Road Beverly, MA 01915	Individual	Retired Retired	Check	$275.00
8/18/2023	Wagner, Ronald 39 Walcott Road Beverly, MA 01915	Individual		Check	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,000.25
8/16/2023	BCOA	Bank-Reported	SPONSORSHIP	$400.00
8/25/2023	KATHRYN PORTER	Bank-Reported	PHOTOS	$550.00
8/22/2023	STOP SHOP BEVERLY, MA	Bank-Reported	DEBIT CARD (Coffee and Food for volunteers)	$50.25

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$27.20
8/11/2023	Rally Pay	Merchant Fee	Processing Fee	$4.40
8/12/2023	Rally Pay	Merchant Fee	Processing Fee	$2.40
8/21/2023	Rally Pay	Merchant Fee	Processing Fee	$20.40