OCPF - Display Report

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Filer:

Wu, Michelle (15563)
Filing Bank:

Amalgamated Bank
Filed On:

Tuesday, September 5, 2023
Reporting Period:

8/1/2023 - 8/31/2023

Beginning Balance:

$947,246.80
Total Receipts this period:

$4,431.61
Subtotal:

$951,678.41
Total Expenditures this period:

$19,209.36
Checking Ending Balance:

$932,469.05
Savings Balance as of 8/31/2023:

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

$932,469.05

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$4,614.21
Unitemized Total:					$0.00
Total Receipts for the period:					$4,614.21
Merchant Provider Fee Total:					($182.60)
Filer-Reported Net Receipt Total:					$4,431.61
Bank-Reported Receipt Total:					$4,431.61
8/28/2023	Abdirahman, Abdillahi 14 Guild St Roxbury, MA 02119	Individual	Self Self	Credit Card	$5.00
8/28/2023	Aubuchon, Kris 69 St James St Boston, MA 02119-3217	Individual	Designer Civilized Discourse Construction Kit	Credit Card	$3.00
8/28/2023	Austin, Abby 100 Kilsyth Rd Brighton, MA 02135	Individual	Auditor KPMG	Credit Card	$3.00
8/28/2023	Beatty Mel, Deb 158 Walter St. Boston, MA 02131	Individual	Communications Director Boston Building Resources	Credit Card	$25.00
8/28/2023	Benson, John 26 Cedar St. Charlestown, MA 02129	Individual	Not Employed Not Employed	Credit Card	$5.00
8/28/2023	Benson, John 26 Cedar St Charlestown, MA 02129	Individual	Not Employed Not Employed	Credit Card	$10.00
8/28/2023	Benson, John 26 Cedar St Charlestown, MA 02129	Individual	Not Employed Not Employed	Credit Card	$3.00
8/31/2023	Benson, John Reid 26 Cedar St. Cbarlestown, MA 02129	Individual	Not Employed Not Employed	Credit Card	$3.00
8/7/2023	Benveniste, Susan 51 milk street Boston, MA 01950	Individual	Not Employed Not Employed	Credit Card	$10.00
8/21/2023	Bergstrom, John 125 Warren Ave Boston, MA 02116	Individual	Not Employed Not Employed	Credit Card	$25.00
8/21/2023	Block, Deborah 8 Eastland Road Jamaica Plain, MA 02130	Individual	Psychologist Self	Credit Card	$3.00
8/21/2023	Bocchicchio-Chaudhri, Celeste 4323 Washington St Boston, MA 02131	Individual	Library Assistant Waltham Public Library	Credit Card	$10.00
8/28/2023	Breen, Christopher 101 Beverly St. Apt 10 P Boston, MA 02114	Individual	Urban Renewal Manager BPDA	Credit Card	$10.00
8/21/2023	Brown, Stephanie 220 Boylston Street Boston, MA 02116	Individual	Lawyer Markun zusman Freniere Compton	Credit Card	$10.00
8/14/2023	Bruno, Ben 27 Colgate Rd #2 Boston, MA 02131	Individual	Instructional Technologist World Education Inc.	Credit Card	$10.00
8/21/2023	Bullitt, Ethel 1690 Washington St. Apt. 1 Boston, MA 02118	Individual	Psychiatrist Self	Credit Card	$5.00
8/28/2023	Caban, Antonio 1 Heritage Lane Methuen, MA 01844	Individual	Associate VP 90 West	Credit Card	$10.00
8/21/2023	Campos, Arturo 167 Willow Ave Somerville, MA 02144	Individual	Software engineer Solo.io	Credit Card	$5.00
8/7/2023	Carpenter, Shelby 102 Beacon St 1 Somerville, MA 02143-4304	Individual	Program Coordinator Tufts University	Credit Card	$5.00
8/7/2023	Chretien, Larry 166 North Central Avenue Quincy, MA 02170	Individual	Executive Director Mass Energy Consumers Alliance	Credit Card	$15.00
8/14/2023	Cole, James 169 Orange Street Roslindale, MA 02131	Individual	Education Neighborhood Villages	Credit Card	$20.21
8/14/2023	Connolly, John 75 Hastings Street West Roxbury, MA 02132	Individual	Consultant John Connolly	Credit Card	$250.00
8/28/2023	Crockford, Kade 47 Julian St Dorchester, MA 02125	Individual	Program director ACLU of Massachusetts	Credit Card	$5.00
8/21/2023	De Los Santos, Juan 33 Brent st Dorchester, MA 02124	Individual	Chief Court Officer Suffolk Superior Court Trial Court Comm of mass	Credit Card	$25.00
8/21/2023	Desharnais, Nicole 30 Adelaide Street Boston, MA 02130	Individual	Attorney Outside GC LLC	Credit Card	$25.00
8/28/2023	Dicarlo, Diane 65 Wellesley Ave Needham, MA 02494	Individual	Not employed Not employed	Credit Card	$50.00
8/14/2023	Doyle, Terrence 251 W. Broadway APT. 215 Eugene, OR 97401	Individual	Not Employed Not Employed	Credit Card	$10.00
8/21/2023	Ellmann, Michael 77 Exeter Street #1702 Boston, MA 02116	Individual	Not Employed Not Employed	Credit Card	$100.00
8/7/2023	Erickson, Linnea 71 Fenno St Apt 9 Quincy, MA 02170	Individual	Contact Tracer Partners in Health	Credit Card	$10.00
8/21/2023	Ferrante, Richard 42 Royal St Allston, MA 02134	Individual	software engineer RDF Software Group	Credit Card	$4.00
8/14/2023	Finn, Scott 28 Franconia street Dorchester, MA 02122	Individual	Assistant city auditor City of Boston	Credit Card	$25.00
8/28/2023	Firestone, David 274 Dudley St. Brookline, MA 02445	Individual	Merchant Firestone and Parson Inc.	Credit Card	$1,000.00
8/28/2023	Firestone, Karen 274 Dudley Street Brookline, MA 02445	Individual	Chairman Aureus Asset Management	Credit Card	$1,000.00
8/14/2023	Fitzgerald, Fiona 19 Eastwood Circuit Boston, MA 02132	Individual	Not Employed Not Employed	Credit Card	$10.00
8/28/2023	Flionis, Nikki 17 Hemenway St. Boston, MA 02115	Individual	Executive Director MissionSAFE	Credit Card	$10.00
8/28/2023	Francoeur, Ingride 57 Hemman Street Rosindale, MA 02131	Individual	teacher wayland public school	Credit Card	$5.00
8/31/2023	Gosselin, Claire 25 Cotton Boston, MA 02131	Individual	Librarian Babson College	Credit Card	$25.00
8/21/2023	Greenwell, Patrick 36 California St Watertown, MA 02472	Individual	DevOps Manager Vericast	Credit Card	$10.00
8/21/2023	Guo, Yazhi 6 Shailer Street Unit 1 Brookline, MA 02446	Individual	Not Employed Not Employed	Credit Card	$10.00
8/14/2023	Hall, Julie 7 cross street charlestown, MA 02129	Individual	Founder/Managing Partner Communitas Global	Credit Card	$20.00
8/7/2023	Hansen, Bryan 57 cedar Boston, MA 02108	Individual	Lawyer Self	Credit Card	$5.00
8/31/2023	Harrison, Nisa 109 Adams Street # Dorchester, MA 02122	Individual	Educator BPS	Credit Card	$25.00
8/28/2023	Heo, Hoon 91 Green Hill Rd Longmeadow, MA 01106	Individual	Director Master Heo's Tae Kwon Do	Credit Card	$50.00
8/31/2023	Hillman, Sarah 1846 Commonwealth Avenue Brighton, MA 02135	Individual	Assistant Harvard University	Credit Card	$3.00
8/21/2023	Hitchcock, Marc 16 Apollo Ave Billerica, MA 01821	Individual	Network Admin Showa Boston Institute Inc.	Credit Card	$10.00
8/21/2023	Jean, Jacques 26 Regis rd Mattapan, MA 02126	Individual	Computer Instructor Allied Management	Credit Card	$100.00
8/31/2023	Johnson, William 162 Saint Leon Ave Woonsocket, RI 02895	Individual	Not Employed Not Employed	Credit Card	$20.00
8/7/2023	Kavukcuoglu, Cagatay 391 Pleasant St Apt# 301 Melrose, MA 02176	Individual	Software Engineer CarGurus	Credit Card	$3.00
8/28/2023	Kelso, Jane 1 Elder Brewster Rd Duxbury, MA 02332	Individual	RN Dana Farber Cancer Institute	Credit Card	$10.00
8/28/2023	Keough, Bill 661 East 4Th Street South Boston, MA 02127-3063	Individual	Not Employed Not Employed	Credit Card	$10.00
8/28/2023	Langhoff, Christine 62 Downer Ave Dorchester, MA 02125	Individual	Not employed Not employed	Credit Card	$10.00
8/21/2023	Lau, Roger 8 Pembroke Court Somerville, MA 02145	Individual	Congressional Aide US Senate	Credit Card	$10.00
8/21/2023	LeFebvre, Brendan 158 Concord Rd #K8 Billerica, MA 01821	Individual	Software engineer Medtronic	Credit Card	$10.00
8/31/2023	Leone, June 359 South Huntington Avenue Boston, MA 02130	Individual	Not Employed Not Employed	Credit Card	$5.00
8/14/2023	Levin, Becky 257 Commonwealth Ave Boston, MA 02116	Individual	Not Employed Not Employed	Credit Card	$50.00
8/31/2023	Loh, Christopher 63 Dixon Avenue Dedham, MA 02026	Individual	Communications Fresenius Medical Care North America	Credit Card	$10.00
8/21/2023	lonetto, Michael 57 Endicott Ave Apt 1 Somerville, AK 02144	Individual	IT Manager Novartis	Credit Card	$5.00
8/28/2023	Macdonald, Tom 41 Fairview St Roslindale, MA 02131	Individual	educator Gilbert Albert Community Center	Credit Card	$5.00
8/14/2023	Maclaughlin, Julia 52 Montgomery St Boston, MA 02116	Individual	Not Employed Not Employed	Credit Card	$10.00
8/7/2023	Maclaughlin, Julia 52 Montgomery St Boston, MA 02116	Individual	Not Employed Not Employed	Credit Card	$10.00
8/28/2023	Maclennan, Greg 10 Isabella St Boston, MA 02116	Individual	Analyst NPD	Credit Card	$5.00
8/7/2023	Mai, Jing 130 Marcella St Boston, MA 02119	Individual	Auditor Oscar Health	Credit Card	$15.00
8/21/2023	Marion, Marilyn 21 Park View St Dorchester, MA 02121	Individual	not employed none	Credit Card	$6.00
8/31/2023	Masso, Jose 19 Bradlee Ct Hyde Park, MA 02136	Individual	Executive Massachusetts Port Authority	Credit Card	$25.00
8/28/2023	Mattes, Sara 71 Conant Rd Lincoln, MA 01773	Individual	not employed none	Credit Card	$100.00
8/28/2023	Mcmanus, Thomas 165 Tremont St 203 Boston, MA 02111	Individual	Owner None	Credit Card	$20.00
8/21/2023	Mendoza, Eric 41 Melville Avenue Boston, MA 02124	Individual	Teacher Archdiocese of Boston	Credit Card	$20.00
8/21/2023	Minton, Zach 27 TYNDALE St Roslindale, MA 02131	Individual	IT Harvard University	Credit Card	$25.00
8/21/2023	Morales, Ana 2 Marie Lane Lawrence, MA 01843	Individual	Policy Manager PPAF	Credit Card	$10.00
8/7/2023	Moran, Dianne 8 Hunnewell Avenue Brighton, MA 02135	Individual	IT MassHousing	Credit Card	$5.00
8/28/2023	Morishanti, Lisa 97 Bourne Street Boston, MA 02130	Individual	Social Worker BMC	Credit Card	$5.00
8/14/2023	Morris, Robert 811 E. Broadway South Boston, MA 02127	Individual	INTERNATIOAL health consultant Self	Credit Card	$10.00
8/21/2023	Myerson, Adam 37 Mallet Street Dorchester, MA 02124	Individual	Cycling Coach Cycle-Smart Inc.	Credit Card	$10.00
8/21/2023	Nobre, Esteban 4 Marbury Terrace Boston, MA 02130	Individual	None your businesses Nope	Credit Card	$4.00
8/21/2023	Pao, Eleanor 10 Rowes Wharf PH-1 Boston, MA 02110	Individual		Credit Card	$100.00
8/21/2023	Pelletier, Renee 1307 Commonwealth Ave Boston, MA 02134	Individual	Student Boston University School of Medicine	Credit Card	$3.00
8/7/2023	Petto, Laura 2 Brockway Road Hanover, NH 03755	Individual	Math graduate fellow Dartmouth college	Credit Card	$3.00
8/7/2023	Pham, Vincent 2132 N San Rafael CT Orange, CA 92867	Individual	Manager of Partnership Development Fulbright University Vietnam	Credit Card	$3.00
8/21/2023	Rojas, Carlos 31 Burbank St Boston, MA 02115	Individual	Consultant YouthBuild USA	Credit Card	$10.00
8/21/2023	Rubenstein, Ari 10 Elmore St Boston, MA 02119	Individual	nonprofit communications Corporate Accountability	Credit Card	$15.00
8/28/2023	Ryan, Emma 78 Chestnut Hill Avenue Unit 1 Boston, MA 02135	Individual	Research Assistant Tufts University	Credit Card	$15.00
8/21/2023	Ryerson, Hazel 28 Raymond St Allston, MA 02134	Individual	Architectural Designer EvB Design	Credit Card	$10.00
8/7/2023	Sawhney, Deepika 6 Porter Lane Lexington, MA 02420	Individual	Not Employed Not Employed	Credit Card	$750.00
8/31/2023	Scaffidi, Doug 35 Boylston St Jamaica Plain, MA 02130	Individual	Emergency Department Technician Beth Israel Deaconess Medical Center	Credit Card	$4.00
8/31/2023	Sepulveda, Ada 115 Chestnut Ave Jamaica Plain, MA 02130	Individual	teacher BPS	Credit Card	$10.00
8/21/2023	Sepulveda, Ada 115 Chestnut Ave Jamaica Plain Ma, MA 02130-1852	Individual	Teacher BPS	Credit Card	$5.00
8/21/2023	Skyrm, Kelly 481 Landis Store Rd Boyertown, PA 19512-8338	Individual	Not Employed Not Employed	Credit Card	$5.00
8/7/2023	Spivey, Clayton 2175 S. Mallul Dr. Apt 374 Anaheim, CA 92802	Individual	Educator Orange Coast College	Credit Card	$2.00
8/21/2023	Spy, Kit 1055 Massachusetts Avenue #2 Arlington, MA 02476	Individual	communication associate Health Resources in Action	Credit Card	$5.00
8/28/2023	Stuck-Girard, Audrey 336 Adams St. #2 Allston, MA 02122	Individual	Not Employed Not Employed	Credit Card	$7.00
8/28/2023	Su, Mike 22 Grove Pl Unit 25 Winchester, MA 01890	Individual	Not Employed Not Employed	Credit Card	$50.00
8/31/2023	Sulkovitz, Raphael 74 Hewlett Street Boston, MA 02131	Individual	Not Employed Not Employed	Credit Card	$3.00
8/28/2023	Tan, Ashley 164 Putnam Avenue Cambridge, MA 02139	Individual	Attorney Prince Lobel Tye LLP	Credit Card	$10.00
8/21/2023	Taylor, Debra 45 Province St Apt 1801 Boston, MA 02108	Individual	Manager Link	Credit Card	$25.00
8/31/2023	Teague, Bruce PO Box 51992 Boston, MA 02205	Individual	Priest Roman Catholic Church	Credit Card	$2.00
8/7/2023	Thomas, Matthew 238 Everett Street Apartment 1 Boston, MA 02128	Individual	Emergency department technician Tufts Medical Center	Credit Card	$4.00
8/21/2023	Tripp, Maureen 120 Boylston St. Boston, MA 02116	Individual	librarian Emerson College	Credit Card	$6.00
8/31/2023	Umbro, Paulie 753 Summer Street Lynnfield, MA 01940	Individual	General Manager Umbro & Sons Construction Corp	Credit Card	$50.00
8/14/2023	Van Gelder, Margaret 216 Austin Street Newton, MA 02465	Individual	Program Manager MA Department of Developmental Services	Credit Card	$5.00
8/7/2023	Wang, Stephanie 65 North Point Drive Apt 507 Boston, MA 02125	Individual	Medical Interpreter South Cove Community Health Center/BIDMC	Credit Card	$5.00
8/7/2023	Williams, Miguel 33 Augustus Ave Roslindale, MA 02131	Individual	Scientist Takeda Pharmaceuticals	Credit Card	$25.00
8/28/2023	Williams, Reginauld 493 North Main Street Quincy, MA 02171	Individual	Consultant Not employed	Credit Card	$5.00
8/21/2023	Williamson, Elizabeth 260 Lincoln Street North Easton, MA 02356	Individual	Medical Education Coordinator Beth Israel Deaconess Medical Center	Credit Card	$10.00
8/14/2023	Wolfson, Rebecca 114 School Street #2 Somerville, MA 02143	Individual	Nonprofit Management Transportation Boston Cyclists Union	Credit Card	$5.00
8/7/2023	Wong, Robert 88 marion street Brookline, MA 02446	Individual	finance stratford capital group	Credit Card	$10.00
8/21/2023	Wright, Alan 98 Birch St Roslindale, MA 02131	Individual	Healthcare Analyst Bayada Home Health Care Inc	Credit Card	$20.00
8/7/2023	Yoder, Rick 180 Mt. Hope Street Roslindale, MA 02131	Individual	Electrician Self - employed	Credit Card	$20.00
8/7/2023	Zhou, Jane 30 Alaric St West Roxbury, MA 02132	Individual	Not Employed Not Employed	Credit Card	$2.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$19,209.36
8/7/2023	1-800-FLOWERS.COM,INC. 800-468-1141	Bank-Reported	POS Purchase (Condolence flowers)	$59.17
8/7/2023	1-800-FLOWERS.COM,INC. 800-468-1141	Bank-Reported	POS Purchase (Condolence flowers)	$92.42
8/8/2023	1-800-FLOWERS.COM,INC. 800-468-1141	Bank-Reported	POS Purchase (Condolence flowers)	$143.42
8/25/2023	1-800-FLOWERS.COM,INC. 800-468-1141	Bank-Reported	POS Purchase (Condolence flowers)	$111.54
8/25/2023	1-800-FLOWERS.COM,INC. 800-468-1141	Bank-Reported	POS Purchase (Condolence flowers)	$152.97
8/22/2023	ADOBE *CREATIVE CLOUD 4085366000	Bank-Reported	POS Purchase (Graphic design software)	$58.43
8/7/2023	ADOBE *PRODUCTS 4085366000	Bank-Reported	POS Purchase (Graphic design software)	$10.61
8/25/2023	AMALGAMATED BANK	Bank-Reported	ANALYSIS ACTIVITY (Bank fees)	$90.00
8/24/2023	BJS WHOLESALE #0101 DEDHAM 999999	Bank-Reported	POS Purchase (Block party food and beverage)	$470.83
8/21/2023	BOSTON WINE EXCHANGE BOSTON	Bank-Reported	POS Purchase (Beverages for fundraising event)	$135.36
8/16/2023	CARIBBEAN-AMERICAN CARNIVAL ASN OF BOSTON	Bank-Reported	SPONSOR DONATION	$1,000.00
8/17/2023	CAROL LASKY	Bank-Reported with linked report	REIMBURSEMENT	$99.84
8/8/2023	Amazon.Com WA	Supplies For Ice Cream Social		$99.84
Itemized Total:				$99.84
Unitemized Total:				$0.00
Total Reimbursement:				$99.84
8/11/2023	CITY OF BOSTON	Bank-Reported	PERMIT FEE 537903 (Block party permit)	$30.00
8/7/2023	COMM OF MASS EFT/MA DOR PAY	Bank-Reported	(Payroll taxes)	$349.50
8/24/2023	CONNOLLY PRINTING WOBURN 753984	Bank-Reported	POS Purchase (Printing)	$147.57
8/16/2023	DIAMOND PARTY RENTALS	Bank-Reported	ICE FOR BLOCK PARTY	$127.00
8/7/2023	EAST BOSTON COMMUNITY SOUP KITCHEN	Bank-Reported	DONATION (Purging of Mark Levin and Colette Phillips)	$700.00
8/8/2023	EVENTBRITE BOOST SAN FRANCISCO	Bank-Reported	POS Purchase (Event invitation software)	$24.99
8/18/2023	EVENTBRITE BOOST SAN FRANCISCO	Bank-Reported	POS Purchase (Event invitation software)	$25.00
8/24/2023	FILESTACK SAN ANTONIO IIFTMN	Bank-Reported	POS Purchase (Website fee)	$59.00
8/7/2023	FSP*BOSTON BUSINESS PR BOSTON	Bank-Reported	POS Purchase (Printing - invites)	$86.01
8/9/2023	FSP*BOSTON BUSINESS PR BOSTON	Bank-Reported	POS Purchase (Printing - invites)	$185.94
8/28/2023	GETFORM.IO LONDON GB 1V1C2F	Bank-Reported	POS Purchase (Website software)	$49.00
8/2/2023	GOOGLE *GSUITE_michell 650-253-0000	Bank-Reported	POS Purchase (Email software)	$160.65
8/8/2023	GREATER BOSTON CHINESE AGE CENTER	Bank-Reported	DONATION	$250.00
8/4/2023	GUSTO/FEE 937113 (Gusto)	Bank-Reported	(Payroll fee)	$54.19
8/14/2023	GUSTO/NET 097537 (Gusto)	Bank-Reported with linked report	(Payroll)	$5,864.84
8/14/2023	Berard, Julia	Payroll Item		$1,967.01
8/14/2023	Leja, Julia	Payroll Item		$3,897.83
8/14/2023	GUSTO/TAX 097542 (Gusto)	Bank-Reported	(Payroll taxes)	$2,324.64
8/16/2023	JAMAICA PLAIN BROOKLINE PATRIOTS	Bank-Reported	DONATION	$165.00
8/22/2023	JASON ROBERTS CHALLENGER LEAGUE	Bank-Reported	SPONSORSHIP	$300.00
8/25/2023	NETLIFY 4156911573 0000	Bank-Reported	POS Purchase (Website fee)	$20.19
8/3/2023	NGP VAN ACH/2026869330	Bank-Reported	(Fundraising database software)	$1,381.26
8/7/2023	NORTH END AGAINST DRUGS INC.	Bank-Reported	DONATION	$200.00
8/8/2023	NORTH END MUSIC & PERFORMING ARTS CENTER	Bank-Reported	EVENT SPONSORSHIP	$1,000.00
8/25/2023	OCEAN STATE 236 DEDHAM 2281	Bank-Reported	POS Purchase (Supplies for block party)	$83.93
8/25/2023	PARTY CITY 6001 WEST ROXBURY	Bank-Reported	POS Purchase (Supplies for block party)	$29.22
8/23/2023	POTTER'S PRINTIN/SALE	Bank-Reported	(Printing - stickers)	$207.19
8/3/2023	READYREFRESH/WATERSERV 800-274-5282	Bank-Reported	POS Purchase (Office water)	$5.51
8/25/2023	RENTAL DEPOT BOSTON 3216	Bank-Reported	POS Purchase (Rental equipment for block party)	$494.66
8/16/2023	ROCHE BROTHERS121C BOSTON 999999	Bank-Reported	POS Purchase (Catering for fundraising reception)	$342.13
8/10/2023	SBSHOF SCHOLARSHIP FUND	Bank-Reported	GOLF TOURNAMENT HOLE SPONSORSHIP	$100.00
8/28/2023	SHOPIFY* 193137078 ELK GROVE VIL	Bank-Reported	POS Purchase (Software subscription fee)	$41.44
8/23/2023	SHREVE, CRUMP & LOW BOSTON 999999	Bank-Reported	POS Purchase (Gift for hosts)	$89.41
8/24/2023	SP FTD.COM DOWNERS GROVE TSKSWE	Bank-Reported	POS Purchase (Condolence flowers)	$220.99
8/18/2023	THE THRONE DEPOT INC BILLERICA	Bank-Reported	POS Purchase (Rental bathrooms for block party)	$325.63
8/9/2023	WWW.TARGET.COM BROOKLYN PARK MN	Bank-Reported	POS Purchase (Event supplies for block party)	$127.49
8/31/2023	ZOE KNIGHT	Bank-Reported	LIVE ENTERTAINMENT FOR BLOCK PARTY	$1,000.00
8/11/2023	ZOOM.US 888-799-9666 SAN JOSE	Bank-Reported	POS Purchase (Teleconference software)	$212.39

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$182.60
8/7/2023	Actblue	Merchant Fee	Processing Fee	$35.69
8/14/2023	Actblue	Merchant Fee	Processing Fee	$16.84
8/28/2023	Actblue	Merchant Fee	Processing Fee	$96.71
8/31/2023	Actblue	Merchant Fee	Processing Fee	$7.34
8/21/2023	Actblue	Merchant Fee	Processing Fee	$26.02

2023 Bank Report 8/1/2023 - 8/31/2023 894696

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

894696