OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,600.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,600.00
Merchant Provider Fee Total:					($63.20)
Filer-Reported Net Receipt Total:					$2,536.80
Bank-Reported Receipt Total:					$2,536.80
1/2/2024 2023 contribution	Deveney, Erin 145 Van Buren St Taunton, MA 02780	Individual	Chief of Staff City of Everett	Credit Card	$200.00
1/16/2024	Hambardzumian, Arsen 40 Tyashk St East Taunton, MA 02718	Individual	Civil Engineer Nesra Engineering, Llc	Check	$1,000.00
1/8/2024 2023 contribution	Morris, Mike 64 Shrine Road Norwell, MA 02061	Individual	Lobbyist Tremont Strategies	Credit Card	$200.00
1/8/2024 2023 contribution	Preotle, John 27 Commonwealth Ave Boston, MA 02116	Individual	Real Estate Developer Preotle, Lane & Associates	Credit Card	$1,000.00
1/8/2024 2023 contribution	Tkachuk, Alexis 42 8th Street, #3405 Charlestown, MA 02129	Individual	Attorney Law office of Alexis Tkachuk	Credit Card	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$445.08
1/2/2024	CHICK MONTANA GROUP 202 BONHAM RD DEDHAM, MA 02026	Bank-Reported	POSTAGE	$33.08
1/4/2024	MALDEN CATHOLIC	Bank-Reported	DBT PURCHASE (Donation)	$412.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$63.20
1/2/2024	Actblue	Merchant Fee	Processing Fee	$7.90
1/8/2024	Actblue	Merchant Fee	Processing Fee	$55.30