OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,860.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,860.00
Filer-Reported Net Receipt Total:					$1,860.00
Bank-Reported Receipt Total:					$1,860.00
8/16/2023	Amaral, Alan Po Box 3419 - Central Village Westport, MA 02790	Individual	Business Owner Tuscan Properties	Check	$350.00
8/16/2023	Iacaponi, Edward 143 Clarendon Street North Dartmouth, MA 02747	Individual		Check	$70.00
8/16/2023	Lifrak, Timothy 270 Savoie Street Fall River, MA 02723	Individual	Retired Retired	Check	$200.00
8/16/2023	Martin-bernier, Nancy 494 Sharpslot Road Swansea, MA 02777	Individual		Check	$100.00
8/16/2023	McDonald, Brendan 743 Drift Road Westport, MA 02790	Individual	Business Owner B McDonald Construction	Check	$640.00
8/7/2023	Sahady, Rick 4700 N. Main Street, Unit 4g Fall River, MA 02720	Individual	Retired Retired	Check	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,502.52
8/28/2023	EIG*CONSTANTCONTACT.COM (1601 Trapelo Rd, Waltham, Massachusetts, 02451) WALTHAM, MA	Bank-Reported	POS (Campaign E-mail Connector)	$58.44
8/17/2023	EXPRESS PRINTING (102 County Street, Fall River, MA 02723)	Bank-Reported	SIGN'S-TEX (Campaign Signs)	$1,391.88
8/31/2023	MONTHLY SERVICE FEE (Mechanics Cooperative Bank, 60 Bedford Street, Fall River, MA 02720)	Bank-Reported	(Monthly Bank Fee)	$25.00
8/28/2023	THREE REGO'S (Three Rego Creative, 28 Anawan Street, Fall River, MA 02721)	Bank-Reported	WEBSTER (Campaign Website Management and Development)	$1,000.00
8/14/2023	US P.S. (US Postal Service, 2 Government Center, Fall River, MA)	Bank-Reported	STAMPS (Postage for Campaign )	$27.20