OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$50.00
Unitemized Total:					$0.00
Total Receipts for the period:					$50.00
Merchant Provider Fee Total:					($1.98)
Filer-Reported Net Receipt Total:					$48.02
Bank-Reported Receipt Total:					$48.02
8/28/2023	Mason, Phillip 12 South Mason St Unit 6 Salem, MA 01970	Individual	Fundraiser NSCH	Credit Card	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,006.12
8/7/2023	CHICK MONTANA GROUP 202 BONHAM RD DEDHAM, MA 02026	Bank-Reported	CONSULTING	$281.98
8/28/2023	DNH*GODADDY.COM	Bank-Reported	POS DEBIT (website)	$18.05
8/14/2023	EIG*CONSTANTCONTAC	Bank-Reported	POS DEBIT (email communication subscription)	$98.81
8/21/2023	PRIME STORAGE MA02	Bank-Reported	DBT PURCHASE (rent)	$84.00
8/29/2023	SALEM HIGH FOOTBALL BOOSTERS	Bank-Reported	AD	$50.00
8/1/2023	TOSKR 9450 SW GEMUNU DR BEAVERTON, OR 97008	Bank-Reported	TEXTING PROGRAM	$473.28

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$1.98
	8/28/2023	Actblue	Merchant Fee	Processing Fee	$1.98