OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$650.00
Unitemized Total:					$0.00
Total Receipts for the period:					$650.00
Merchant Provider Fee Total:					($25.69)
Filer-Reported Net Receipt Total:					$624.31
Bank-Reported Receipt Total:					$624.31
8/31/2023	Akiki, Elias 1035 Hyde Park Ave Hyde Park, MA 02136	Individual	Auto Repair Akiki Auto	Credit Card	$250.00
8/31/2023	Auterio, Mark 21 king Philip rd Norton, MA 02766	Individual	Director of Business Strategy Habitat For Humanity	Credit Card	$30.00
8/31/2023	Connolly, John 75 Hastings Street West Roxbury, MA 02132	Individual	Consultant John Connolly	Credit Card	$250.00
8/31/2023	Manning, Michael 136 Laurie Ave West Roxbury, MA 02132	Individual	Custodian City of Boston	Credit Card	$20.00
8/31/2023	McLaughlin, Robert 43 Standish Ave Braintree, MA 02184	Individual	Senior Director Commonwealth of Ma	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,797.67
8/25/2023	AMALGAMATED BANK	Bank-Reported	ANALYSIS ACTIVITY (Bank fees)	$5.00
8/16/2023	CONNOLLY PRINTING WOBURN 753984	Bank-Reported	POS Purchase (Printing - thank you notes)	$691.73
8/7/2023	EIG*CONSTANTCONTACT.COM WALTHAM MA	Bank-Reported	POS Purchase (Email software)	$100.94
8/22/2023	JASON ROBERTS CHALLENGER LEAGUE	Bank-Reported	SPONSORSHIP	$500.00
8/29/2023	THE FRIENDS OF THE KILMER	Bank-Reported	EVENT DONATION	$500.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$25.69
8/31/2023	Actblue	Merchant Fee	Processing Fee	$20.55
8/31/2023	Actblue	Merchant Fee	Processing Fee	$1.19
8/31/2023	Actblue	Merchant Fee	Processing Fee	$3.95