OCPF - Display Report

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Date	Name/Address	Type	Other	Amount
Itemized Total:				$125.00
Unitemized Total:				$0.00
Total Receipts for the period:				$125.00
Filer-Reported Net Receipt Total:				$125.00
Bank-Reported Receipt Total:				$125.00
1/30/2024	Chisholm, Helen 34 Gould Street Melrose, MA 02176	Individual	Cash	$50.00
1/30/2024	O'Kennedy, Joanne 355 Pleasant St Melrose, ma 02176	Individual	Cash	$50.00
1/30/2024	Szabo, Marlene 2 Renwick Rd Melrose, MA 02176	Individual	Check	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,060.33
1/16/2024	ELAN FINANCIAL SERVICES	Bank-Reported with linked report	CREDIT CARD PYMT 1/24	$60.33
Account/Date Range:	Medeiros Solano Commitee 11/17/2023 - 12/18/2023
Start Balance:				$0.00
11/22/2023	Staples On Line - No Mailing Address MA	Supplies For Correspondences Auth:		$60.33
Itemized Charges:				$60.33
Unitemized Charges:				$0.00
Total Charges:				$60.33
+ Interest:				$0.00
- Payments:				$60.33
= End Balance:				$0.00
1/22/2024	MONICA MEDEINOS SOLANO	Bank-Reported	REPAYMENT OF CANDIDATE LOAN	$2,000.00