OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$910.00
Unitemized Total:					$0.00
Total Receipts for the period:					$910.00
Merchant Provider Fee Total:					($35.96)
Filer-Reported Net Receipt Total:					$874.04
Bank-Reported Receipt Total:					$874.04
10/6/2023	Bouchie, Lawrence 133 Waverly Ave #3 Melrose, MA 02176	Individual	Contractor Self	Credit Card	$250.00
10/6/2023	Dwaileebe, James 29 Maple Road Melrose, MA 02176-2121	Individual	Not Employed Not Employed	Credit Card	$100.00
10/19/2023	Elmore, William 53 Aaron Street 2 Melrose, MA 02176	Individual	Certified Pharmacy Technician Massachusetts General Hospital	Credit Card	$10.00
10/6/2023	kineavy, Michael 742 east eighth street apt. 3 south Boston, MA 02127	Individual	COO The Cronin Group	Credit Card	$250.00
10/6/2023	Nevin, Joseph 415 East Foster Street Melrose, MA 02176	Individual	Designer JLL	Credit Card	$100.00
10/6/2023	Rosen, Seth 51 Beacon Street Melrose, MA 02176-5632	Individual	Technology Snyk	Credit Card	$100.00
10/6/2023	Velluto, Francis 72 Walton Park Melrose, MA 02176	Individual	Not Employed Not Employed	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$5,283.07
10/11/2023	CAMBRIDGE REPROGRAPHICS MA	Bank-Reported	DEBIT CARD (Print Material)	$4,083.07
10/23/2023	LAWRENCE BOUDRIE	Bank-Reported	DONATION REFUND	$100.00
10/3/2023	MMTV	Bank-Reported	MMTV MENU ILLEGIBLE (Membership to MMTV)	$100.00
10/6/2023	PAYPAL MELROSERESP CA	Bank-Reported	DEBIT CARD (Donation to Melrose Responds Campaign Committee)	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$35.96
10/6/2023	Act Blue	Merchant Fee	Processing Fee	$25.68
10/6/2023	Act Blue	Merchant Fee	Processing Fee	$9.88
10/19/2023	Act Blue	Merchant Fee	Processing Fee	$0.40