OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$775.00
Unitemized Total:					$0.00
Total Receipts for the period:					$775.00
Merchant Provider Fee Total:					($0.99)
Filer-Reported Net Receipt Total:					$774.01
Bank-Reported Receipt Total:					$774.01
3/11/2024	Cole, Allan 139 Brackett Road Newton, MA 02458	Individual	Director New England Learning Association	Check	$250.00
3/29/2024	MA & No. New England Laborers' District Council 7 Laborers Way Hopkinton, MA 01748	Union/Association		Check	$500.00
3/27/2024	Sooho, Alan 220 Adams Ave. West Newton, MA 02465	Individual	Physician Veterans Affairs, Us	Check	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$580.91
3/20/2024	BCOM SOLUTIONS LLC (747 nO Street #150, Lincoln, NE 68508)	Bank-Reported	WEBSITE HOSTING (annual website hosting)	$525.00
3/4/2024	GOOGLE	Bank-Reported	DBT PURCHASE (software - monthly subscription)	$55.91

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$0.99
	3/27/2024	Actblue	Merchant Fee	Processing Fee	$0.99