OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,200.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,200.00
Filer-Reported Net Receipt Total:					$1,200.00
Bank-Reported Receipt Total:					$1,200.00
1/3/2024	Melo, Edward 24 Walsh Avenue Peabody, MA 01960	Individual	Retired Retired	Check	$1,000.00
1/3/2024	Ramos, Walter 20 Plymouth Road Peabody, MA 01960	Individual		Check	$100.00
1/3/2024	Robert F. Fennell Committee 31 Scranton Way Lynn, MA 01904	Committee		12533 Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$126.34
1/22/2024	Jewish Journal	Bank-Reported	Newspaper Ad	$115.00
1/31/2024	Service Charge	Bank-Reported		$11.34