OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,050.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,050.00
Filer-Reported Net Receipt Total:					$1,050.00
Bank-Reported Receipt Total:					$1,050.00
1/31/2024	Pappathanasi, Arthur 37 Phillips Beach Ave. Swampscott, MA 01907	Individual	Retired Retired	Check	$250.00
1/31/2024	Pipefitters Local #537 Cope Fund 40 Enterprise Street, Suite 420 Dorchester, MA 02125	Union/Association		Check	$300.00
1/31/2024	Plumbers Union Local #12 PAC 1240 Massachusetts Avenue Dorchester, MA 02125	Committee		80230 Check	$250.00
1/31/2024	Schatz, Edward 10 Charles Davis Drive Wenham, MA 01984	Individual	Commercial Real Estate Clock Tower Development	Check	$250.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,852.96
1/24/2024	CMCC (Community Minority Cultural Center)	Bank-Reported	(Donation)	$240.00
1/30/2024	CTE ROGELIO A GARCIA (Committee to Elect Rogelio A. Garcia)	Bank-Reported	REFUND OF 2023 OVERCONTRIBUTION (Refund of 2023 Overcontribution)	$100.00
1/11/2024	Debit POS/SIG Withdrawal - LANDRY HIRE A TO 781-5934620 MA US POS 090003 ************2909 76932415 (Landry Hire-A-Tool & Supply Co)	Bank-Reported	(Self-Storage Unit)	$65.00
1/6/2024	Debit POS/SIG Withdrawal - Mailchimp 678-9990141 GA US POS 038707 ************2909 00000000 - Recur (Mailchimp)	Bank-Reported	(Licensing Fee/Email marketing service)	$90.31
1/9/2024	Debit POS/SIG Withdrawal - WIX.COM10944243 800-6000949 NY US POS 083959 ***********2909 00001000 (Wix)	Bank-Reported	(Website Fee)	$7.65
1/23/2024	LYNN TECH SKILLS USA	Bank-Reported	SKILLS USA SPONSORSHIP	$100.00
1/24/2024	MLM STRATEGIES LLC	Bank-Reported	CONSULTING SERVICES	$1,250.00