OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$360.00
Unitemized Total:					$0.00
Total Receipts for the period:					$360.00
Merchant Provider Fee Total:					($14.24)
Filer-Reported Net Receipt Total:					$345.76
Bank-Reported Receipt Total:					$345.76
3/4/2024	Bant, Ruth 85 Stone Ridge Drive Florence, MA 01062	Individual	Not Employed Not Employed	RuthBanta85@gmail.com Credit Card	$50.00
3/4/2024	Ewers, Jennifer 20 Beacon St Florence, MA 01062	Individual	Insurance Broker Finck & Perras	jennyc500@hotmail.com Credit Card	$50.00
3/4/2024	Fleming, Jenifer 15 DRyads Green Northampton, MA 01060	Individual	Nurse Midwife /Clinician Tapestry Health	flemingives@aol.com Credit Card	$100.00
3/4/2024	Nabad, Gwen 241 Jackson Street, 19d Northampton, MA 01060	Individual	Student	Credit Card	$10.00
3/4/2024	Narkewicz, David 31 South Park Terrace Northampton, MA 01060	Individual	Not Employed Not Employed	dnarkewicz@gmail.com Credit Card	$50.00
3/4/2024	Wright, Jonathan 91 Olander Drive Northampton, MA 01060	Individual	Not Employed Not Employed	waterrat@kelseywright.com Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$328.13
3/14/2024	CONSTANT CONTACT	Bank-Reported	(E-newsletter/database)	$53.13
3/28/2024	YOUNG AT HEART CHORUS	Bank-Reported	SPONSORSHIP AD (Program Advertisement)	$275.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$14.24
3/4/2024	Actblue	Merchant Fee	Processing Fee	$0.40
3/4/2024	Actblue	Merchant Fee	Processing Fee	$13.84