OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,560.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,560.00
Merchant Provider Fee Total:					($41.88)
Filer-Reported Net Receipt Total:					$1,518.12
Bank-Reported Receipt Total:					$1,518.12
9/21/2017	Andrus, Holly O'neil 367 Main Street Hingham, MA 02043	Individual	Not Employed Not Employed	Credit Card	$500.00
9/21/2017	Evans, Marci 7 Brewer Street Cambridge, MA 02138	Individual	Registered Dietitian Self	Credit Card	$10.00
9/21/2017	Pritchett, Lant 113 Charles Street Cambridge, MA 02141	Individual	Professor Harvard University	Credit Card	$500.00
9/21/2017	Pritchett, Hannah 645 43rd Street, Apt 3 Oakland, CA 94609	Individual	Risk Manager Stripe	Credit Card	$50.00
9/21/2017	Ulrich, Laurel 34r Prentiss Street Cambridge, MA 02138	Individual	Professor Harvard University	Check	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$100.52
9/29/2017	POS Withdrawal FaceBk (Facebook) 1 Hacker Way Menlo Park, CA 94025	Bank-Reported	(Facebook Ads)	$100.02
9/30/2017	POS Withdrawal Service Charge (East Cambridge Savings Bank) 292 Cambridge Street Cambridge, MA 02141	Bank-Reported	(Bank Fee)	$0.50

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$41.88
9/21/2017	Act Blue 366 Summer Street Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$22.13
9/21/2017	Act Blue 366 Summer Street Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$19.75