OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,302.74
Unitemized Total:					$0.00
Total Receipts for the period:					$1,302.74
Merchant Provider Fee Total:					($26.76)
Filer-Reported Net Receipt Total:					$1,275.98
Bank-Reported Receipt Total:					$1,275.98
1/2/2024 2023 contribution	Couto, Salvi 169 Main Street Stoneham, MA 02180	Individual	President Couto Management Group	Credit Card	$250.00
1/9/2024 2023 contribution	Knisely, Kathleen 30 Howard Street, Unit 3 Somerville, MA 02144	Individual	Not Employed Not Employed	Credit Card	$50.00
1/2/2024 2023 contribution	Mastrobuoni, Michael 73 Fulton Spring Rd Medford, MA 02155	Individual	Budget Director City of Somerville	Credit Card	$200.00
1/19/2024 2023 contribution	Pooler, Sanford 14 Ossipee Rd. Somerville, MA 02143	Individual		Credit Card	$100.00
1/9/2024 2023 contribution	Pradhan, Laxmi 8 Curtis Street Somerville, MA 02144	Individual	Owner Union Leaf, Inc	Check	$500.00
1/2/2024 2023 contribution	Siegel, Jocelyn 56 Vinal Ave Somerville, MA 02143	Individual		Credit Card	$77.74
1/2/2024 2023 contribution	Wyles, Greg 46 Hamilton Rd Somerville, MA 02144	Individual		Credit Card	$125.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$23,378.46
1/3/2024	Jon Daigle (13 S Junior Terr, Quincy, MA)	Bank-Reported	compliance (No subvendor report req)	$500.00
1/2/2024	Linode Akamai (145 Broadway Cambridge, MA)	Bank-Reported	Debit card transaction (Fee for Cloud hosting service)	$116.00
1/15/2024	Mailchimp	Bank-Reported	Debit card transaction (email communication subscription)	$371.88
1/11/2024	Newground strategies (New Ground Strategies, 35 Newburg St, San Francisco, CA)	Bank-Reported	2023 consulting (2023 Campaign Consulting Services (May-Aug) No subvendor report req)	$21,650.00
1/26/2024	Uber	Bank-Reported	Debit card transaction (Travel to campaign event)	$17.13
1/26/2024	UBER	Bank-Reported	Debit card transaction (Travel to campaign event)	$24.45
1/25/2024	WaveMonomoy (Monomoy Social Media, 80 Noreast Drive Harwich, MA)	Bank-Reported	Debit card transaction (Social Media Consulting (No subvendor report req))	$699.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$26.76
1/2/2024	PayPal	Merchant Fee	Processing Fee	$20.83
1/19/2024	ActBlue, 366 Summer Street Somerville, MA 02144	Merchant Fee	Contribution processing fee	$3.95
1/9/2024	366 Summer Street Somerville, MA 02144-3132	Merchant Fee	Contribution processing fee	$1.98