OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$550.00
Unitemized Total:					$0.00
Total Receipts for the period:					$550.00
Merchant Provider Fee Total:					($33.05)
Filer-Reported Net Receipt Total:					$516.95
Bank-Reported Receipt Total:					$516.95
3/19/2024	Colameta, Phil 524 New West Townsend Road Lunenburg, MA 01462	Individual	President Colameta Corp.	Credit Card	$250.00
3/15/2024	Jagling, Jillian 9 Bexley Drive Hudson, MA 01749	Individual	Senior Counsel West Group Law PLLC	Credit Card	$300.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,608.83
3/5/2024	AMAZON.COM*RN4D SEATTLE /WA US CARD PURCHASE	Bank-Reported	(Inaugural Ball Decorations)	$121.10
3/5/2024	AMAZON.COM*RN4Q SEATTLE /WA US CARD PURCHASE	Bank-Reported	(Inaugural Ball Decorations)	$40.12
3/4/2024	AMAZON.COM*RN7F SEATTLE /WA US CARD PURCHASE	Bank-Reported	(Inaugural Ball Decorations)	$310.20
3/20/2024	DNH*GODADDY.COM 480-505-8855 /AZ US CARD PURCHASE	Bank-Reported	(Domain Hosting)	$35.16
3/8/2024	illegible (Kinney DJ Services)	Bank-Reported	(Inaugural Ball DJ Services)	$100.00
3/12/2024	illegible (The Finicky Fork Catering Company)	Bank-Reported	(Inaugural Ball Catering Services)	$2,000.00
3/18/2024	PAYPAL *SQUARES San Jose /CA US CARD PURCHASE	Bank-Reported	(CC Fees)	$2.25

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$33.05
3/19/2024	Stripe	Merchant Fee	Processing Fee	$15.05
3/15/2024	Stripe	Merchant Fee	Processing Fee	$18.00