OCPF - Display Report

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Filer:

Kokoros, Charles C. (14329)
Filing Bank:

Citizens Bank
Filed On:

Tuesday, September 5, 2023
Reporting Period:

8/1/2023 - 8/31/2023

Beginning Balance:

$118,593.84
Total Receipts this period:

$17,987.15
Subtotal:

$136,580.99
Total Expenditures this period:

$12,155.22
Checking Ending Balance:

$124,425.77
Savings Balance as of 8/31/2023:

$0.00
Cash On Hand as of 8/31/2023:

$124,425.77

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$18,010.00
Unitemized Total:					$0.00
Total Receipts for the period:					$18,010.00
Merchant Provider Fee Total:					($118.65)
Filer-Reported Net Receipt Total:					$17,891.35
Bank-Reported Receipt Total:					$17,987.15
8/28/2023	Aiello, Chris 14 Union Pl Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	Akins, Peter 57 Candlewood Ln Braintree, MA 02184	Individual		Check	$100.00
8/14/2023	Barnes, Craig 49 Dickerman Lane Braintree, MA 02184	Individual	Engineer Cbi Consulting	Check	$250.00
8/14/2023	Belcastro, Janet 48 Poulos Rd Braintree, MA 02184	Individual	Retired Retired	Check	$100.00
8/28/2023	Bertocci, Stephen 414 John Mahar Hwy Unit 113 Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	Brady, Christine 135 Arborway Dr Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	Buckley, Tom 34 Michele Ln Braintree, MA 02184	Individual	Business Owner BUCKLEY ELEVATOR	Check	$250.00
8/28/2023	Bulger, James 20 Cain Ave Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	Burke-sherman, Joanne 53 Evergreen Ave Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	Callahan, Daniel 305 Hancock St Braintree, MA 02184	Individual	Retired Retired	Check	$100.00
8/14/2023	Callow, Barry 147 Jefferson St Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	Canavan, Jean 70 Bestick Rd Braintree, MA 02184	Individual		Check	$50.00
8/15/2023	Carey, David 50 Albee Dr Braintree, MA 02184	Individual	Sales Manager Oracle	Credit Card	$100.00
8/28/2023	Cavallaro, Stephanie 66 Angela Rd Braintree, MA 02184	Individual	Retired Retired	Check	$250.00
8/28/2023	Clancy, Michael 457 Main St Weymouth, MA 02190	Individual	requested requested	Check	$200.00
8/28/2023	Clougherty, Carolyn 1100 Liberty St Braintree, MA 02184	Individual	requested requested	Check	$200.00
8/28/2023	Cody, Charles 18 Olofson St Braintree, MA 02184	Individual	requested requested	Check	$100.00
8/2/2023	Cody, Joe 58 Marietta Ave Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	Collins, Robert 51 Sunnyside Lane Braintree, MA 02184	Individual		Check	$25.00
8/28/2023	Colucci, Arthur 558 Mount Blue St Norwell, MA 02061	Individual		Check	$150.00
8/28/2023	Corsini, Charlaine 33 Grove St. Braintree, MA 02184	Individual	Self-Employed Daycare	Check	$200.00
8/28/2023	Corsini, Francesca 61 Harrison Ave Braintree, MA 02184	Individual		Check	$50.00
8/16/2023	Coyne, Michael 42 Sumner Ave Braintree, MA 02184	Individual	Retired Retired	Credit Card	$100.00
8/28/2023	Delaney, Jr, Stephen 9 Independence Ave 310 Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	Denapoli, Steven 16 Andrea Dr Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	Doucette, Linda 95 Angela Rd Braintree, MA 02184	Individual	At Home At Home	Check	$100.00
8/28/2023	Drew, Donald 80 Christina Dr. Braintree, MA 02184	Individual		Check	$50.00
8/28/2023	Dunn, Jeffrey 167 Babcock St Quincy, MA 02169	Individual	Foreman Manager Manet Construction	Check	$500.00
8/28/2023	Dyer, Gary 3 Johns Ave., Apt 15 Holbrook, MA 02343	Individual	HVAC Contractor Requested	Check	$100.00
8/14/2023	Ellis, Richard 130 Christina Dr Braintree, MA 02184	Individual	Retired Retired	Check	$100.00
8/14/2023	Ellis, Richard 130 Christina Dr Braintree, MA 02184	Individual	Retired Retired	Check	$100.00
8/14/2023	Fabrizio, Joan 32 Spring Glen Cir Braintree, MA 02184	Individual		Check	$25.00
8/28/2023	Flaherty, Marcia 503 Union St Braintree, MA 02184	Individual		Check	$25.00
8/28/2023	Flowers, Alan 48 Fallon Cir Braintree, MA 02184	Individual	retired Retired	Check	$150.00
8/10/2023	Foley, Matt 43 Walnut Ave Braintree, MA 02184	Individual	ELECTRICIAN Self Employed	Credit Card	$500.00
8/28/2023	Ford, Michael 8 Cardinal Ct Braintree, MA 02184	Individual		Check	$50.00
8/28/2023	Foster, Wayne 102 Priscilla Alden Rd Abington, MA 02351	Individual		Check	$50.00
8/28/2023	Freeman, K Marie 15 Sheridan Rd Braintree, MA 02184	Individual	retired Retired	Check	$100.00
8/14/2023	Gardner, Michael 17 Berkley Circle Hingham, MA 02043	Individual	Business Owner Gardner Investment Trust	Check	$250.00
8/28/2023	Goetz, Sarah 62 Linda Rd Braintree, MA 02184	Individual	requested Liberty Bay Credit Union	Check	$100.00
8/28/2023	Googins, Marta 20 Roosevelt St Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	Griffin, Chris 501 Commerce Dr., Unit 1215 Braintree, MA 02184	Individual		Check	$25.00
8/28/2023	Hanlon, James 60 Liberty Park Ave Braintree, MA 02184	Individual	Electrician K & H Electrical Systems, Inc	Check	$250.00
8/2/2023	Hong, Philip 64 Grove Circle Braintree, MA 02184	Individual		Check	$50.00
8/28/2023	International Brotherhood of Electrical Workers, Local 103 Pol Action Comm 256 Freeport Street Boston, MA 02122	Committee		80221 Check	$500.00
8/14/2023	Jaramillo, Robert 2026 Washington St Braintree, MA 02184	Individual		Check	$50.00
8/28/2023	Jones, John 1175 Summerset Bay Dr Cross Hill, SC 29332	Individual	Business Owner Probill	Check	$1,000.00
8/28/2023	Joyce, Lori 24 Brow Ave Braintree, MA 02184	Individual	at home at home	Check	$250.00
8/28/2023	Joyce, Henry 12 Totnes Rd Braintree, MA 02184	Individual	Retired Retired	Check	$30.00
8/28/2023	Keane, Jeffrey 36 Kendall Ave Braintree, MA 02184	Individual	Nurse BIDMC	Check	$150.00
8/23/2023	Keaton, Christopher 21 Parkside Ave Braintree, MA 02184	Individual	Police Officer Boston Police Department	Credit Card	$500.00
8/28/2023	Keaveney, Nancy 1357 Washington St Braintree, MA 02184	Individual		Check	$50.00
8/28/2023	Kyranis, Dimitroula 24 Rogers Circle Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	Laforest, Margaret 236 Rock Island Rd Quincy, MA 02169	Individual	Chief of Staff Town Of Braintree	Check	$500.00
8/14/2023	Lazaro, Marshall 61 Sheffield Dr Braintree, MA 02184	Individual	Owner Widowmaker Brewing	Check	$500.00
8/28/2023	Leonard, Colleen 514 Main St Hanson, MA 02341	Individual		Check	$100.00
8/28/2023	Loud, Carolyn 24 Hillview Rd Braintree, MA 02184	Individual		Check	$30.00
8/3/2023	Ludon, Martin 551 Middle St Braintree, MA 02184	Individual	Retired Retired	Credit Card	$500.00
8/28/2023	MacIntyre, John 67 Debbie Rd Brockton, MA 02302	Individual		Check	$50.00
8/28/2023	Mahoney, Joseph 137 Stetson St Braintree, MA 02184	Individual	retired Retired	Check	$200.00
8/28/2023	Mannion, Gill 89 Hobart St Braintree, MA 02184	Individual		Check	$100.00
8/15/2023	McDevitt, Sean 130 Sycamore Rd Braintree, MA 02184	Individual		Credit Card	$100.00
8/28/2023	McDonough, Carole 16 Verchild St Quincy, MA 02169	Individual		Check	$100.00
8/28/2023	McNeil, Noreen 1207 Liberty St Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	Menadue, Lisa 85 Solar Ave Braintree, MA 02184	Individual	Program Manager Mats Inc	Check	$200.00
8/28/2023	Menayarji, Marc 28 Marjorie Rd Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	Menayarji, Nina 89 Canavan Dr Braintree, MA 02184	Individual	teacher Randolph Public Schools	Check	$1,000.00
8/28/2023	Modestino, Michael 60 Coppersmith Way, Unit 6307 Canton, MA 02021	Individual		Check	$100.00
8/28/2023	Moore, Carolyn 56 Howie Rd Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	Moschella, Michael 1661 Liberty St Braintree, MA 02184	Individual	Police Officer Braintree Police	Check	$100.00
8/28/2023	Mullaney, John 89 Herbert Rd Braintree, MA 02184	Individual	TAX LAWYER Self Employed	Check	$100.00
8/28/2023	Mullin, Nancy 5 Royal Lake Dr Unit 2 Braintree, MA 02184	Individual		Check	$25.00
8/14/2023	Novo, Miguel 1085 Liberty St Braintree, MA 02184	Individual		Check	$25.00
8/28/2023	O'Brien, Paul 130 Franklin St Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	O'Brien, Jane 130 Franklin St Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	O'Brien, James 29 Safford St Braintree, MA 02184	Individual	Fire Chief BRAINTREE FIRE DEPARTMENT	Check	$200.00
8/14/2023	O'Connell, Gloria 26 Robinson Ave Braintree, MA 02184	Individual		Check	$25.00
8/28/2023	O'Connor, Joseph 68 Lake St Braintree, MA 02184	Individual	retired Retired	Check	$100.00
8/19/2023	O'Connor, Tracy 22 Atherton Braintree, MA 02184	Individual	Sales Fiserv Inc	Credit Card	$100.00
8/27/2023	Olson, Stephen 10 Riverside Drive Suite 103 Lakeville, MA 02347	Individual	Consulting Engineer H2olson Engineering, Inc.	Credit Card	$250.00
8/28/2023	Page, Elizabeth 137 Storrs Ave Braintree, MA 02184	Individual	At Home At Home	Check	$100.00
8/28/2023	Papadopoulos, Elias 142-146 Smith St., Apt 2 Boston, MA 02120	Individual	realtor Remax	Check	$200.00
8/28/2023	Papageorg, Evangelos 97 McAndrew Rd Braintree, MA 02184	Individual		Check	$50.00
8/14/2023	Pelose, John 10 Huntley Rd Braintree, MA 02184	Individual		Check	$50.00
8/2/2023	Raxhimi, Arian 176 Green St Weymouth, MA 02191	Individual	Business Owner Ashley's Restaurant	Check	$200.00
8/28/2023	Richardi, Debra 63 Tenney Rd Braintree, MA 02184	Individual		Check	$100.00
8/28/2023	Ridge, Gerald 138 Cain Ave Braintree, MA 02184	Individual	Business Owner Blue Hill Cemetery	Check	$250.00
8/2/2023	Roche, John 6 Station St., Unit 3b Hingham, MA 02043	Individual	Office Administrator FLATLEY COMPANY	Credit Card	$250.00
8/28/2023	Rossi, Leila 71 Cedar St Braintree, MA 02184	Individual	Business Owner Rossi Properties LLC	Check	$500.00
8/28/2023	Schiavone, Peter 1752 Washington St Braintree, MA 02184	Individual		Check	$50.00
8/16/2023	Seafood, Waves 190 Quincy Ave Braintree, MA 02184	Individual	Fishmonger Waves Seafood	Credit Card	$250.00
8/28/2023	Shaw, David 632 Washington St H-1 Braintree, MA 02184	Individual		Check	$50.00
8/28/2023	Spero, Michael 238 Lisle St Braintree, MA 02184	Individual	Retired Retired	Check	$500.00
8/28/2023	Toland, Ann 158 Edgehill Rd Braintree, MA 02184	Individual		Check	$50.00
8/15/2023	Turner, S 83 Skyline Dr Braintree, MA 02184	Individual	Legal Turner Mobile Signing	Credit Card	$50.00
8/28/2023	Valentine, Richard 135 Wood Rd Braintree, MA 02184	Individual	President X-1	Check	$500.00
8/28/2023	Varraso, Al 35 Spruce St Braintree, MA 02184	Individual		Check	$25.00
8/28/2023	Vergakis, Lisa 11 Lake St Braintree, MA 02184	Individual		Check	$100.00
8/15/2023	Wadland, Jennifer 37 Parkside Circle Braintree, MA 02184	Individual	Executive Computer Company	Credit Card	$250.00
8/2/2023	Wang, Henry 84 Poulos Rd Braintree, MA 02184	Individual	requested requested	Check	$1,000.00
8/28/2023	Zanca, Joseph 10 Regis Rd Braintree, MA 02184	Individual	Firefighter BRAINTREE FIRE DEPARTMENT	Check	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$12,155.22
8/14/2023	ASHLEY'S RESTAURAN	Bank-Reported	DBT PURCHASE (Breakfast meeting)	$34.33
8/28/2023	ASHLEYS RESTAURANT	Bank-Reported	DBT PURCHASE (Breakfast mtg)	$52.88
8/8/2023	BERTUCCI'S - BRAIN	Bank-Reported	DBT PURCHASE (Campaign dinner)	$169.55
8/17/2023	BJS WHOLESALE (wholesale store)	Bank-Reported	DBT PURCHASE (fundraiser supplies)	$37.45
8/14/2023	BRAINTREE LUMBER	Bank-Reported	DBT PURCHASE (Sign Materials)	$104.00
8/16/2023	BRAINTREE POLICE OFFICERS ASSOC	Bank-Reported	NA (Donation)	$150.00
8/21/2023	DUNKIN	Bank-Reported	DBT PURCHASE (fundraiser coffee)	$28.12
8/2/2023	EAST COAST PRINTIN (Printer)	Bank-Reported	DBT PURCHASE (5,000 Palm cards)	$816.56
8/15/2023	EAST COAST PRINTIN (Printer)	Bank-Reported	DBT PURCHASE (flyers)	$42.50
8/24/2023	FIELDEDGE SUBSCRIP (software co)	Bank-Reported	DBT PURCHASE (software subscription)	$99.00
8/24/2023	FIELDEDGE SUBSCRIP (software co)	Bank-Reported	NON CITIZENS ATM FEE (credit card fee)	$2.97
8/10/2023	IN *CK STRATEGIES	Bank-Reported	DBT PURCHASE (Campaign Consultant)	$4,500.00
8/28/2023	IN *CK STRATEGIES	Bank-Reported	DBT PURCHASE (Simpli.fi for display ads)	$1,548.00
8/17/2023	ITZAPARTY] (Party supply store)	Bank-Reported	DBT PURCHASE (fundraiser supplies)	$46.61
8/7/2023	JILLIAN BERTE	Bank-Reported	NA (Campaign Mgr)	$1,000.00
8/14/2023	JILLIAN BERTE	Bank-Reported	NA (Campaign Manager)	$1,000.00
8/18/2023	JILLIAN BERTE	Bank-Reported	NA (Campaign Manager)	$1,000.00
8/28/2023	JILLIAN BERTE	Bank-Reported	NA (Campaign Manager)	$1,000.00
8/7/2023	Mailchimp (email marketing co)	Bank-Reported	DBT PURCHASE (email campaign)	$106.25
8/7/2023	MICROSOFT YEARLY	Bank-Reported	POS DEBIT (Computer software)	$74.36
8/22/2023	NATIONBUIL	Bank-Reported	DBT PURCHASE (Database)	$179.00
8/7/2023	RICHMOND HARDWARE	Bank-Reported	DBT PURCHASE (sign materials/keys)	$19.03
8/14/2023	SOUTHSIDE TAVERN	Bank-Reported	DBT PURCHASE (campaign lunch)	$31.93
8/15/2023	STARBUCKS STORE	Bank-Reported	DBT PURCHASE (campaign breakfast)	$18.56
8/21/2023	STOP & SHOP	Bank-Reported	DBT PURCHASE (fundraiser food)	$56.94
8/28/2023	WIX*Wix.Com, Inc.	Bank-Reported	DBT PURCHASE (Website)	$23.37
8/28/2023	WIX.COM	Bank-Reported	POS DEBIT (Website)	$13.81

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$118.65
8/2/2023	NationBuilder	Merchant Fee	Processing Fee	$10.05
8/3/2023	NationBuilder	Merchant Fee	Processing Fee	$19.80
8/10/2023	NationBuilder	Merchant Fee	Processing Fee	$19.80
8/15/2023	NationBuilder	Merchant Fee	Processing Fee	$20.70
8/16/2023	NationBuilder	Merchant Fee	Processing Fee	$14.25
8/19/2023	NationBuilder	Merchant Fee	Processing Fee	$4.20
8/23/2023	NationBuilder	Merchant Fee	Processing Fee	$19.80
8/27/2023	NationBuilder	Merchant Fee	Processing Fee	$10.05

2023 Bank Report 8/1/2023 - 8/31/2023 894408

2023 Bank Report 8/1/2023 - 8/31/2023

894408