OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,150.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,150.00
Filer-Reported Net Receipt Total:					$1,150.00
Bank-Reported Receipt Total:					$1,150.00
10/2/2023	Burgess, Lisa 97 South Washington Street Norton, MA 02766	Individual	Unemployed	Check	$100.00
10/11/2023	Gonzales, Jr., Hiram 37 Warner Street Somerville, MA 02144	Individual	Owner Elite Auto Transport	Check	$250.00
10/28/2023	Johnson, Brenda 166 Westminster Road Weymouth, MA 02189	Individual	Instructor Crunch Academy	Check	$50.00
10/11/2023	Newkirk, Ellyn 63 Mount Vernon Road W Weymouth, MA 02189	Individual		Check	$50.00
10/16/2023	Rapaport, Merle 206f Tall Oaks Drive Weymouth, MA 02190	Individual	Retired Legal Secretary	Check	$300.00
10/17/2023	Simon, Michael 510 Medford Street Somerville, MA 02145	Individual		Check	$200.00
10/28/2023	Weydt, James 541 Pleasant Street Weymouth, MA 02190	Individual	Retired	Check	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,774.62
10/2/2023	EAST COAST PRINTING	Bank-Reported	POS PURCHASE (Partial Payment fInitial Payment for handbillsor Campaign Printed Materials)	$567.51
10/11/2023	EAST COAST PRINTING	Bank-Reported	POS PURCHASE (Balance payment for handbillsPartial Payment for Campaign Printed Materials)	$1,000.00
10/30/2023	ROCKLAND TRUST SERVICE CHARGE	Bank-Reported	DEPOSITED ITEM RETURNED (Returned check of donor)	$200.00
10/30/2023	ROCKLAND TRUST SERVICE CHARGE	Bank-Reported	RETURN ITEM FEE (Fee for returned check)	$7.11