OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$4,200.00
Unitemized Total:					$0.00
Total Receipts for the period:					$4,200.00
Merchant Provider Fee Total:					($43.45)
Filer-Reported Net Receipt Total:					$4,156.55
Bank-Reported Receipt Total:					$4,156.55
10/24/2023	Allen, Virginia Main Street Fall River, MA 02720	Individual		Check	$100.00
10/27/2023	Azar, Mark 1515 Riverside Avenue Somerset, MA 02726	Individual	Attorney Self Employed	Check	$1,000.00
10/18/2023	Lewis, Paul 206 Washington Street Fall River, MA 02721	Individual	Driving Instructor A&M Driving School	Check	$500.00
10/24/2023	McKenna, James 521 Mt Hope Street, Suite206b North Attleboro, MA 02760	Individual	Attorney Self Employed	Credit Card	$100.00
10/30/2023	Of Fall River Local #1314, Firefighters Po Box 9607 Fall River, MA 02720	Individual	Firefighter City of Fall River	Check	$250.00
10/27/2023	Raposa, Michelle 369 Riverside Street Portsmouth, RI 02871	Individual	Sending letter for information 11/1/2023	Check	$1,000.00
10/11/2023	Resmini, Ronald J. 365 Eddy Street 2nd Floor Providence, RI 02903	Individual	Attorney Self Employed	Check	$250.00
10/30/2023	Silvia, Dwight 89 Merritt Street Fall River, MA 02720	Individual	Mechanical Contractor Dds Industries	Check	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,276.50
10/2/2023	CHRISTOPHER PAYTON	Bank-Reported	REFUND EXCESS CONTRI	$250.00
10/17/2023	CITY OF FALL RIVER	Bank-Reported	PUBLIC REC REQUEST	$165.00
10/12/2023	FORT POINT DESIGN	Bank-Reported	WEB SITE ON ACCT	$1,000.00
10/13/2023	JOES ORIGINAL 61 STATE RD DARTMOUTH, MA	Bank-Reported	POS (Campaign Meeting Expense)	$140.44
10/31/2023	MONTHLY SERVICE FEE	Bank-Reported		$25.00
10/11/2023	NAN RHAN	Bank-Reported	REFUND EXCESS CASH CONT OF 6/9/23	$250.00
10/24/2023	PADDLE.NET*ELFSIGHT 3811 DITMARS BLVD ASTORIA, NY	Bank-Reported	POS (Website information)	$12.00
10/5/2023	RONALD J RESMINI	Bank-Reported	REFUND CONTRI	$250.00
10/27/2023	STAPLES 416 WILLIAM S CANNING FALL RIVER, MA	Bank-Reported	POS (Office Supplies)	$30.66
10/27/2023	STAPLES 416 WILLIAM S CANNING FALL RIVER, MA	Bank-Reported	POS (Office Supplies)	$58.01
10/16/2023	TST*MEETING STREET 220 MEETING ST PROVIDENCE, RI	Bank-Reported	POS (Campain meeting expense)	$55.12
10/10/2023	TST*MEETING STREET CA 220 MEETING ST PROVIDENCE, RI	Bank-Reported	POS (campaign meeting expense)	$40.27

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$43.45
10/24/2023	Actblue	Merchant Fee	Processing Fee	$3.95
10/30/2023	Actblue	Merchant Fee	Processing Fee	$39.50