OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	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
6/21/2024	Newlands, Bruce 512 South Street Southbridge, MA 01550	Individual	retired	Check	$100.00
6/8/2024	Singer, David 2 Keely Drive Charlton, MA 01507	Individual		Check	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$302.74
6/4/2024	FLUENCYCOM FLUENCY COMMUNITY	Bank-Reported	ATM POS DEBIT (constituent tracking tool)	$99.00
6/30/2024	PAPER STATEMENT	Bank-Reported	FEE ((depository bank paper statement fee))	$3.00
6/10/2024	PRICE CHOPPER	Bank-Reported	ATM POS DEBIT (misc supplies )	$27.62
6/10/2024	PRICE CHOPPER	Bank-Reported	ATM POS DEBIT (misc supplies)	$3.33
6/11/2024	TST* FLORINA	Bank-Reported	ATM POS DEBIT (meal exp for southbridge hs cheer team)	$145.36
6/6/2024	WIX.COM	Bank-Reported	ATM POS DEBIT (website fee)	$24.43