OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$256.88
Unitemized Total:					$0.00
Total Receipts for the period:					$256.88
Merchant Provider Fee Total:					($6.88)
Filer-Reported Net Receipt Total:					$250.00
Bank-Reported Receipt Total:					$250.00
8/16/2024	Borowski, Bill 69 Haggerty Rd Charlton, MA 01507	Individual	Banking CNB	Credit Card	$104.48
8/23/2024	Canty, Briabn 31 Hickory Drive Dudley, MA 01571	Individual	retired	Check	$50.00
8/23/2024	Coleman, Robert 25 West Applewood Dr Charlton, MA 01507	Individual	Production Line Operator Polyvinyl Films	Credit Card	$52.40
8/16/2024	Olds, John 170 Gore Street Cambridge, MA 02141	Individual		Check	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,989.01
8/5/2024	ACH Fluency.com	Bank-Reported	(constituent tracking tool)	$99.00
8/13/2024	Marcos Rios Memorial Funds	Bank-Reported	(charitable donation)	$100.00
8/31/2024	Paper Statement Fee	Bank-Reported	((depository bank paper statement fee))	$3.00
8/6/2024	POS - Wix.Com	Bank-Reported	(website fee)	$24.43
8/9/2024	POS D3	Bank-Reported	(large campaign sign)	$1,478.20
8/14/2024	POS Mailchimp	Bank-Reported	(emails)	$28.16
8/9/2024	POS Packeze.com	Bank-Reported	(small campaign signs)	$956.22
8/31/2024	Southbridge Police Dept	Bank-Reported	(charitable donation)	$300.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$6.88
8/16/2024	Anedot	Merchant Fee	Processing Fee	$4.48
8/23/2024	Anedot	Merchant Fee	Processing Fee	$2.40