OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$200.00
Unitemized Total:					$0.00
Total Receipts for the period:					$200.00
Merchant Provider Fee Total:					($1.50)
Filer-Reported Net Receipt Total:					$198.50
Bank-Reported Receipt Total:					$198.50
10/30/2023	House of Emmanuel, Coutour 531 G Street Sw102 Washington, DC 20024	Individual	Clergy Church	Other	$50.00
10/10/2023	Kinlow, Eugene 4124 2nd St Sw Washington, DC 20032-1340	Individual	Retired N/A	Check	$100.00
10/10/2023	Lovegrove, Mariela 156 Sandringham Ave Providence, RI 02908-2314	Individual	Claims Representative Beacon Mutual	Check	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$637.51
10/13/2023	MINUTEMEN PRESS	Bank-Reported	(Lawn signs)	$371.88
10/13/2023	MINUTEMEN PRESS	Bank-Reported	(1,000 rack cards)	$265.63

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$1.50
	10/30/2023	Paypal	Merchant Fee	Processing Fee	$1.50