OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$175.00
Unitemized Total:					$0.00
Total Receipts for the period:					$175.00
Merchant Provider Fee Total:					($5.74)
Filer-Reported Net Receipt Total:					$169.26
Bank-Reported Receipt Total:					$169.26
10/26/2023	Barrucci, Christine 60 Kilby St Woburn, MA 01801	Individual	Executive Assistant Cabot Corporation	Credit Card	$70.00
10/10/2023	Doherty, Caitlin 44 Vernon St Woburn, MA 01801	Individual		Check	$30.00
10/26/2023	Grenham, Mary 53 Church St Woburn, MA 01801	Individual	Manager MIT	Credit Card	$50.00
10/26/2023	Romero, Vicki 295 Salem St Unit 71 Woburn, MA 01801	Individual	RN Elder Services	Credit Card	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$235.81
10/31/2023	AMY CARETSO (Amy Cardoso)	Bank-Reported	DONATION (embRACE Donation)	$100.00
10/16/2023	COMM TO ELECT JESSIE	Bank-Reported	DONATION	$100.00
10/2/2023	GOOGLE	Bank-Reported	DBT PURCHASE (Workspace)	$35.81

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$5.74
	10/26/2023	Actblue Technical Services	Merchant Fee	Processing Fee	$5.74