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:					($1.98)
Filer-Reported Net Receipt Total:					$548.02
Bank-Reported Receipt Total:					$548.02
3/29/2024	Cole, Kevin 21 Verona Street Lynn, MA 01904	Individual	Not Employed Not Employed	Credit Card	$50.00
3/29/2024	MA & Northern NE Laborers' District Council Pol Action Comm 7 Laborers Way Hopkinton, MA 01748	Committee		80479 Check	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$3,753.13
3/22/2024	CONNOLLY PRINTING (Connolly Printing) WOBURN, MA	Bank-Reported	(Print and Mail Services)	$1,911.27
3/4/2024	FRIENDLY KNIGHTS OF ST PATRICK (Friendly Knights of St Patrick) WALTHAM	Bank-Reported	3/8/24 EVENT 1/2 PG AD (Sponsorship)	$250.00
3/12/2024	LANDRY HIRE A (Landry Hire-A-Tool & Supply Co.)	Bank-Reported	(Self-Storage Unit)	$65.00
3/6/2024	Mailchimp POS (Mailchimp)	Bank-Reported	(Licensing Fee/Email Marketing Services)	$90.31
3/6/2024	MLM STRATEGIES LLC (MLM Strategies LLC)	Bank-Reported	COMPLIANCE SERVICES (Fundraising and Compliance Services (no subvendor required))	$1,250.00
3/15/2024	NORTHEASTLEGALAI (Northeast Legal Aid)	Bank-Reported	(Purge of James Smith 2023 Lobbyist Overcontribution)	$100.00
3/28/2024	THE VANESSA MASSUCCI SCHOLARSHIP FUND (Venessa Massucci Scholarship Fund)	Bank-Reported	ANNUAL SOFTBALL TOURNAMENT (Donation)	$50.00
3/21/2024	USPS.COM (United States Postal Service)	Bank-Reported	(Postage)	$28.90
3/11/2024	WIX.COM (Wix)	Bank-Reported	(Website Fee)	$7.65

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$1.98
	3/29/2024	Actblue	Merchant Fee	Processing Fee	$1.98