OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$97.00
Unitemized Total:					$0.00
Total Receipts for the period:					$97.00
Merchant Provider Fee Total:					($2.66)
Filer-Reported Net Receipt Total:					$94.34
Bank-Reported Receipt Total:					$64.34
10/2/2023	Davis, Ronald 24 Revere Street Springfield, MA 01108	Refunded Credit Card Contribution		CC Contribution Refund via R7	($30.00)
10/2/2023	Eustace, Mary Jane 10 Olmsted Drive Springfield, MA 01108	Individual	Fundraiser United Way of Pioneer Valley	Credit Card	$6.00
10/30/2023	Eustace, Mary Jane 10 Olmsted Drive Springfield, MA 01108	Individual	Fundraiser United Way of Pioneer Valley	Credit Card	$6.00
10/10/2023	Felix, Marilyn 69 Suzanne Street Springfield, MA 01104	Individual	Program Manger West Springfield Housing Authority	Credit Card	$10.00
10/2/2023	Howard, Chrissy 43 Arden Springfield, MA 01118	Individual	Education MATSOL	Credit Card	$25.00
10/10/2023	Rodrguez, Rafael F. 76 Powell Avenue Springfield, MA 01118	Individual	Attorney Greater Hartford Legal Aid	Credit Card	$25.00
10/2/2023	Rueter, Joanna 68 Oakman Street Turners Falls, MA 01376	Individual	Not Employed Not Employed	Credit Card	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,396.06
10/2/2023	FACEBK 2TVZXR3M92 CA	Bank-Reported	(For digital advertising)	$302.24
10/2/2023	GOOGLE*ADS7176051392 CC GOOGLE.COM CA	Bank-Reported	(For digital advertising)	$8.39
10/4/2023	JOHN BOYLE O REILLY CLUB	Bank-Reported	EVENT SPONSORSHIP	$250.00
10/20/2023	Mailchimp 678-9990141 GA	Bank-Reported	(For campaign bulk email services)	$28.16
10/2/2023	MARION PHOTOGRAPHY	Bank-Reported	FOR STUDIO SPACE RENTAL FOR CAMPAIGN VIDEO	$300.00
10/5/2023	REMINDER PUBLISHING LLC	Bank-Reported	NEWSPAPER ADVERTISING	$432.00
10/10/2023	SERVICE CHARGE	Bank-Reported	(For campaign account bank fees)	$45.00
10/6/2023	WIX*Wix.Com, Inc. 415-4499034 NY	Bank-Reported	(For campaign web-based email)	$6.90
10/16/2023	WIX*Wix.Com, Inc. 415-4499034 NY	Bank-Reported	(For monthly campaign website))	$23.37

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$2.66
10/10/2023	Act Blue	Merchant Fee	Processing Fee	$1.39
10/30/2023	Act Blue	Merchant Fee	Processing Fee	$0.24
10/2/2023	Act Blue	Merchant Fee	Processing Fee	$1.03