OCPF - Display Report

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Filer:

Kokoros, Charles C. (14329)
Filing Bank:

Citizens Bank
Filed On:

Friday, November 3, 2023
Reporting Period:

10/1/2023 - 10/31/2023

Beginning Balance:

$105,326.30
Total Receipts this period:

$15,208.92
Subtotal:

$120,535.22
Total Expenditures this period:

$67,162.18
Checking Ending Balance:

$53,373.04
Savings Balance as of 10/31/2023:

$0.00
Cash On Hand as of 10/31/2023:

$53,373.04

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$15,275.00
Unitemized Total:					$0.00
Total Receipts for the period:					$15,275.00
Merchant Provider Fee Total:					($66.08)
Filer-Reported Net Receipt Total:					$15,208.92
Bank-Reported Receipt Total:					$15,208.92
10/23/2023	Acerra, Gregory 1 Rockland Terrace Hull, MA 02045	Individual	Owner Fireking	Check	$1,000.00
10/23/2023	Alongi, Elizabeth 50 Sycamore Rd Braintree, MA 02184	Individual		Check	$100.00
10/23/2023	Apazidis, Georgia 12 Rose Way Randolph, MA 02368	Individual		Check	$100.00
10/23/2023	Apazidis, Vasilios 8 Rose Way Randolph, MA 02368	Individual		Check	$100.00
10/16/2023	Bausemer, Harold 41 Herbert Rd Braintree, MA 02184	Individual		Check	$150.00
10/10/2023	Biswas, Sharmila 29 Farrar Farm Rd Norwell, MA 02061	Individual		Check	$100.00
10/16/2023	Bizokas, Michael 19 Selwyn Rd Braintree, MA 02184	Individual		Check	$100.00
10/23/2023	Boston Plasterers & Cement Masons Local 534 7 Federika St Boston, MA 02124	Committee		Check	$250.00
10/16/2023	Burns, Gail 29 A St S Boston, MA 02127	Individual		Check	$100.00
10/6/2023	Carey, Donna 27 Old Coach Rd Braintree, MA 02184	Individual		Check	$50.00
10/23/2023	Cataldo, Donna 501 Commerce Dr #2107 Braintree, MA 02184	Individual		Check	$100.00
10/10/2023	Coleman, Lisa 43 Jersey Ave Braintree, MA 02184	Individual		Check	$50.00
10/23/2023	Committee to Elect Paul Brodeur 137 Lewis Wharf Boston, MA 02110	Committee		Check	$100.00
10/23/2023	Corcoran, Francis 100 Grandview Rd Braintree, MA 02184	Individual	Principal John Corcoran & Co	Check	$1,000.00
10/23/2023	Davis, Peggy Po Box 692176 Quincy, MA 02269	Individual		Check	$100.00
10/10/2023	Doucette, Linda 95 Angela Rd Braintree, MA 02184	Individual	Administrator Martin Realty	Check	$100.00
10/23/2023	Fitzgerald, John 50 Herbert Rd Braintree, MA 02184	Individual		Check	$100.00
10/23/2023	Flaherty, Marcia 503 Union St Braintree, MA 02184	Individual		Check	$25.00
10/31/2023	Forrester, Mary 1 Mann St Braintree, MA 02184	Individual		Credit Card	$100.00
10/23/2023	Gatzoulis, Nina 25 Rogers St Dover, NH 03820	Individual		Check	$100.00
10/23/2023	Gialtouridis, Georgios 20 Skyline Dr Westwood, MA 02090	Individual	General Manager New England Risk Solutions LLC	Check	$500.00
10/23/2023	Grove, William 1414 Washington St Braintree, MA 02184	Individual		Check	$50.00
10/6/2023	Grove, William 1414 Washington St Braintree, MA 02184	Individual		Check	$50.00
10/6/2023	Guerriero, Joseph 399 Pond St Braintree, MA 02184	Individual		Check	$150.00
10/6/2023	Guerriero, Mary 399 Pond St Braintree, MA 02184	Individual		Check	$150.00
10/12/2023	Harvey, Christopher 60 Kimball Rd Braintree, MA 02184	Individual	Product Owner Us Bank	Credit Card	$200.00
10/6/2023	Kechris, Constantine 100 Albee Dr Braintree, MA 02184	Individual		Check	$100.00
10/23/2023	Kent, Tom 19 Albee Dr Braintree, MA 02184	Individual	Accountant Thomas Kent, Cpa	Check	$250.00
10/23/2023	Kosmidis, Eleni 402 Woburn St Wilmington, MA 01887	Individual		Check	$100.00
10/23/2023	Kosmidis, Gregory 10 Rogers St Cambridge, MA 02142	Individual		Check	$100.00
10/16/2023	Kurzberg, Marc 632 Washington St G5 Braintree, MA 02184	Individual		Credit Card	$100.00
10/23/2023	Kyriakides, Vicki 31 Evergreen Ave Middletown, RI 02842	Individual	Manager Abc Restaurants	Check	$200.00
10/6/2023	Laborer's Local 133 Po Box 690431 Quincy, MA 02169	Union/Association		Mark Burns Check	$500.00
10/25/2023	Laskos, Yianni 20 Mill Ln Unit 9 Braintree, MA 02184	Individual	Automotive Technition World Motor Works Inc	Credit Card	$500.00
10/23/2023	Lemonopoulos, John 33 Hunnewell St Wellesley, MA 02481	Individual	Retired Retired	Check	$500.00
10/23/2023	Lewis, Donald 125 Sycamore Rd Braintree, MA 02184	Individual	Commercial Lender Eastern Bank	Check	$100.00
10/10/2023	Lu, Lan Xiang 186 Newbury Ave Quincy, MA 02171	Individual	Not Employed Not Employed	Check	$100.00
10/6/2023	Lynch, Donna 58 Upham St Melrose, MA 02176	Individual	retired Retired	Check	$500.00
10/16/2023	MA & No. New England Laborers' District Council 7 Laborers Way Hopkinton, MA 01748	Committee		Check	$500.00
10/18/2023	MacIntyre, John 67 Debbie Rd Brockton, MA 02302	Individual		Credit Card	$50.00
10/9/2023	Maguire, Dan 57 Wildwood Ave Braintree, MA 02184	Individual	Finance MGB	Credit Card	$75.00
10/10/2023	McCarthy, Robert 57 Susan Rd. Ext Weymouth, MA 02190	Individual		Check	$100.00
10/18/2023	Moore, Mark 56 Howie Rd Braintree, MA 02184	Individual		Credit Card	$100.00
10/23/2023	Moore, Richard 46 Hollis Ave Braintree, MA 02184	Individual	Retired Retired	Check	$250.00
10/10/2023	Morelli, Patricia 10a Regis Rd Braintree, MA 02184	Individual		Check	$100.00
10/23/2023	Mouratidis, George 413 Crescent St Brockton, MA 02302	Individual		Check	$100.00
10/6/2023	Murphy, Charlene 65 Solar Ave Braintree, MA 02184	Individual	Activity Director John Adams Nursing Home	Check	$200.00
10/16/2023	O'Brien, Lawrence 46 Howard St Braintree, MA 02184	Individual		Check	$50.00
10/23/2023	O'Riordan, Kevin 101 Bellevue Rd Braintree, MA 02184	Individual		Check	$100.00
10/13/2023	Okeefe, Tim 205 Otis St Hingham, MA 02043	Individual	CEO Symmons	Credit Card	$500.00
10/23/2023	Papachristos, George 66 Iron Hill Rd Weymouth, MA 02189	Individual		Check	$150.00
10/23/2023	Papadopoulos, Nick 5 Kajin Way Wilmington, MA 01887	Individual	Retired Retired	Check	$200.00
10/23/2023	Papoulidis, Christos 45 Fredric Ln Mansfield, MA 02048	Individual	Specialist Apple Retail	Check	$200.00
10/23/2023	Patoulidis, Harry 159 Forest St Medford, MA 02155	Individual		Check	$100.00
10/6/2023	Quintiliani, Patricia 31 Lunar Ave Braintree, MA 02184	Individual		Check	$100.00
10/16/2023	Ricca, Nita 49 Sterling St Braintree, MA 02184	Individual		Check	$25.00
10/23/2023	Saccone, Gail 33 May Ave Braintree, MA 02184	Individual		Check	$50.00
10/23/2023	Salimbas, George 25 Mill Brook Way Hanover, MA 02339	Individual	Self-Employed Kenney Cleaners	Check	$500.00
10/23/2023	Sheet Metal Workers Union Local 17 1157 Adams St Dorchester, MA 02124	Committee		Check	$500.00
10/23/2023	Sweeney, Kevin 15 Grove Cir Braintree, MA 02184	Individual	Manager Sweeney Construction	Check	$200.00
10/23/2023	Toland, Ann 158 Edgehill Rd Braintree, MA 02184	Individual		Check	$50.00
10/10/2023	Tse, Lorraine 18 Madison Ave Quincy, MA 02169	Individual	President Sunshine Travel	Check	$1,000.00
10/16/2023	Tsitsas, Yannis 33 Brook Trail Rd Concord, MA 01742	Individual		Check	$100.00
10/23/2023	Vassiliadis, Maria 18 Df Haviland Ln Weymouth, MA 02188	Individual	Self-Employed Clothes Clinic	Check	$600.00
10/23/2023	Vemis, John 1744 Liberty St Braintree, MA 02184	Individual	Owner Regal Marketplace LLC	Check	$500.00
10/10/2023	Vlahos, John 10 Forsyth Ave Somerset, MA 02726	Individual	Retired Retired	Check	$500.00
10/10/2023	Whitehouse, Tom 8 Winslow Road Braintree, MA 02184	Individual		Check	$100.00
10/23/2023	Zahopoulos, Andreas 70 Linda Rd Braintree, MA 02184	Individual		Check	$100.00
10/10/2023	Zanca, Lisa 10 Regis Rd Braintree, MA 02184	Individual	requested requested	Check	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$67,162.18
10/12/2023	AMERICAN LEGION POST 86 (veterans club)	Bank-Reported	ADS (advertising)	$60.00
10/10/2023	ASHLEY'S RESTAURAN (Restaurant)	Bank-Reported	DBT PURCHASE (campaign breakfast)	$37.54
10/23/2023	ASHLEYS RESTAURANT	Bank-Reported	DBT PURCHASE (Campaign Breakfast)	$23.16
10/3/2023	BAF (Brain Aneurysm Foundation)	Bank-Reported	NA (Donation)	$600.00
10/23/2023	BJS WHOLESALE (wholesale store)	Bank-Reported	DBT PURCHASE (water & supplies for sign holding)	$78.95
10/23/2023	BJS WHOLESALE	Bank-Reported	DBT PURCHASE (halloween candy)	$260.61
10/27/2023	BJS WHOLESALE (candy)	Bank-Reported	DBT PURCHASE (campaign event)	$47.95
10/23/2023	BOSSS BAH PIZZA (restaurant)	Bank-Reported	DBT PURCHASE (campaign lunch)	$63.96
10/30/2023	BRAINTREE HOUSE OF (pizza)	Bank-Reported	DBT PURCHASE (meet and greet)	$153.44
10/16/2023	CK STRATEGIES (campaign consultant)	Bank-Reported	NA (consulting fee for October)	$13,850.00
10/16/2023	DBT PURCHASE (restaurant)	Bank-Reported	DBT PURCHASE (campaign meeting)	$127.09
10/16/2023	DUNKIN (restaurant)	Bank-Reported	DBT PURCHASE (coffee,donuts for sign holders)	$90.31
10/23/2023	DUNKIN (coffee shop)	Bank-Reported	DBT PURCHASE (campaign breakfast)	$45.50
10/27/2023	DUNKIN	Bank-Reported	DBT PURCHASE (coffee, donuts for sign holders)	$49.19
10/30/2023	DUNKIN (sign holding)	Bank-Reported	DBT PURCHASE (coffee donuts)	$50.63
10/18/2023	EAST COAST PRINTIN (Printer)	Bank-Reported	DBT PURCHASE (dear friend cards)	$1,281.76
10/11/2023	EAST COAST PRINTING (Printer)	Bank-Reported	NA (letterhead, lawnsign, mailer & postage)	$21,679.46
10/26/2023	EAST COAST PRINTING (Printer)	Bank-Reported	NA (thank you cards, bumper stickers, signs)	$18,368.16
10/30/2023	FASANO'S MARKE (food)	Bank-Reported	POS DEBIT (sign holding)	$3.63
10/24/2023	FIELDEDGE SUBSCRIP	Bank-Reported	NON CITIZENS ATM FEE (software subscription)	$2.97
10/24/2023	FIELDEDGE SUBSCRIP	Bank-Reported	DBT PURCHASE (software subscription)	$99.00
10/2/2023	JILLIAN BEITE (Jillian Berte)	Bank-Reported	NA (Campaign Manager)	$1,000.00
10/2/2023	JILLIAN BEITE (Jillian Berte)	Bank-Reported	NA (Campaign Manager)	$1,000.00
10/10/2023	JILLIAN BEITE (Jillian Berte)	Bank-Reported	NA (Campaign Manager)	$1,000.00
10/10/2023	JILLIAN BEITE (Jillian Berte)	Bank-Reported	NA (Campaign Manager)	$1,000.00
10/25/2023	JILLIAN BEITE (Jillian Berte)	Bank-Reported	NA (campaign manager)	$1,000.00
10/27/2023	JILLIAN BEITE (Jillian Berte)	Bank-Reported	NA (campaign manager)	$1,000.00
10/11/2023	KPM MEMORIAL FUND	Bank-Reported	NA (donation)	$500.00
10/10/2023	Mailchimp	Bank-Reported	DBT PURCHASE (email services)	$106.25
10/23/2023	NATIONBUIL (database)	Bank-Reported	DBT PURCHASE (database manager)	$179.00
10/16/2023	NELSON CHIN MEMORIAL FUND	Bank-Reported	DONATION	$1,100.00
10/30/2023	PANERA BREAD	Bank-Reported	DBT PURCHASE (campaign meeting)	$29.39
10/30/2023	ROSIES PIZZERIA (pizza)	Bank-Reported	DBT PURCHASE (sign holding)	$59.93
10/10/2023	SONS OF ITALY (Hall)	Bank-Reported	SPONSOR (Fundraiser)	$500.00
10/16/2023	SOUTHSIDE TAVERN (restaurant)	Bank-Reported	DBT PURCHASE (campaign meeting lunch)	$71.17
10/20/2023	SOUTHSIDE TAVERN (restaurant)	Bank-Reported	DBT PURCHASE (campaign volunteer food)	$169.55
10/26/2023	SOUTHSIDE TAVERN	Bank-Reported	DBT PURCHASE (campaign supporter dinner)	$325.78
10/30/2023	SQ *SWEET LIZZY P (food)	Bank-Reported	DBT PURCHASE (sign holding)	$17.50
10/25/2023	STAPLES (office supplies)	Bank-Reported	POS DEBIT (copies)	$3.71
10/27/2023	STAPLES	Bank-Reported	DBT PURCHASE (notebook and dividers)	$21.23
10/27/2023	STARBUCKS	Bank-Reported	POS DEBIT (campaign meeting)	$19.37
10/30/2023	STOP & SHOP (water)	Bank-Reported	POS DEBIT (sign holding)	$5.79
10/2/2023	TARGET (starbucks)	Bank-Reported	DBT PURCHASE (campaign meeting)	$13.27
10/24/2023	TARGET T (department store)	Bank-Reported	POS DEBIT (paper goods)	$11.12
10/23/2023	TST* FENG SHUI BRA (restaurant)	Bank-Reported	DBT PURCHASE (campaign volunteer food)	$135.54
10/30/2023	TST* Waves Seafood (restaurant)	Bank-Reported	DBT PURCHASE (campaign meeting)	$94.09
10/23/2023	USPS PO (post office)	Bank-Reported	DBT PURCHASE (stamps)	$789.00
10/24/2023	WIX.COM (website manager)	Bank-Reported	POS DEBIT (website manager)	$23.37
10/30/2023	WIX.COM	Bank-Reported	DBT PURCHASE (website manager)	$13.81

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$66.08
10/9/2023	NationBuilder	Merchant Fee	Processing Fee	$3.23
10/12/2023	Nationbuilder	Merchant Fee	Processing Fee	$8.10
10/13/2023	NationBuilder	Merchant Fee	Processing Fee	$19.80
10/16/2023	NationBuilder	Merchant Fee	Processing Fee	$4.20
10/18/2023	NationBuilder	Merchant Fee	Processing Fee	$6.45
10/25/2023	NationBuilder	Merchant Fee	Processing Fee	$20.10
10/31/2023	Nationbuilder	Merchant Fee	Processing Fee	$4.20

2023 Bank Report 10/1/2023 - 10/31/2023 903126

2023 Bank Report 10/1/2023 - 10/31/2023

903126