OCPF - Display Report

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Date	Name/Address	Type	Other	Amount
Itemized Total:				$3,520.00
Unitemized Total:				$0.00
Total Receipts for the period:				$3,520.00
Filer-Reported Net Receipt Total:				$3,520.00
Bank-Reported Receipt Total:				$3,520.00
9/5/2023	Ciampi, David F. 33 Cherryvale Avenue Springfield, MA 01108	Candidate Loan	Candidate Loan Check	$1,500.00
9/22/2023	Ciampi, David F. 33 Cherryvale Avenue Springfield, MA 01108	Candidate Loan	Candidate Loan Check	$2,020.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$3,781.48
9/29/2023	ACCOUNT CLOSED (David F Ciampi)	Bank-Reported	ACCOUNT CLOSED (Partial repayment candidate loan)	$11.98
9/18/2023	ARBYS CHICOPEE, MA	Bank-Reported	DEBIT CARD (Food for volunteers)	$11.64
9/6/2023	BOSSA NOVA ENTERTAINMENT	Bank-Reported	RECEPTION EVENT	$1,500.00
9/14/2023	CITGO SPRINGFIELD, MA	Bank-Reported	DEBIT CARD (Door-to-door fuel needed)	$20.00
9/13/2023	FRANKIE JOHNNY INC SPRINGFIELD, MA	Bank-Reported	DEBIT CARD (Food for volunteers)	$14.88
9/22/2023	MAINTENANCE FEE	Bank-Reported	TD BANK SERVICE CHARGE	$15.00
9/13/2023	MCDONALD S SPRINGFIELD, MA	Bank-Reported	DEBIT CARD (Food for volunteers )	$4.14
9/13/2023	MOM RICO SPECIALTY MAR SPRINGFIELD, MA	Bank-Reported	DEBIT CARD (Food for volunteers)	$14.00
9/21/2023	PANERA BREAD WEST SPRINGFI, MA	Bank-Reported	DEBIT CARD (Food for volunteers)	$16.45
9/22/2023	PAPER STATEMENT FEE	Bank-Reported	TD BANK SERVICE CHARGE	$3.00
9/25/2023	THE TOWNSEND GROUP	Bank-Reported	EMARKETING RICH (Email campaign blast to prepare for primary election.)	$2,000.00
9/5/2023	TMOBILE AUTO PAY WA	Bank-Reported	DEBIT CARD (Campaign phone )	$157.13
9/14/2023	TST FRIGO FOODS SPRINGFIELD, MA	Bank-Reported	DEBIT CARD (Food for volunteered)	$13.26