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:					($17.02)
Filer-Reported Net Receipt Total:					$532.98
Bank-Reported Receipt Total:					$532.98
3/5/2024	Crehan, Kathleen 1090 Main St Melrose, MA 02176	Individual		Credit Card	$25.00
3/5/2024	Floramo, John T 255 Clifton St Malden, MA 02148	Individual		Credit Card	$150.00
3/5/2024	Holley, Hubert E. 28 Avon Street Malden, MA 02148	Individual	Retired Retired	Credit Card	$100.00
3/5/2024	Krikorian, Katherine V. 41 Arlington Street Winchester, MA 01890	Individual		Check	$100.00
3/5/2024	Myhra-Tonello, Judith 82 Salisbury Street Winchester, MA 01890	Individual		Check	$50.00
3/5/2024	Schille, Paul 504 Lebanon St Melrose, MA 02176	Individual		Check	$125.00

	Date	Name/Address	Type	Purpose	Amount
		Total Expenditures this Period:			$137.00
	3/6/2024	TST* J.J. GRIMSBY & CO	Bank-Reported	POS PURCHASE (refreshments for volunteers)	$137.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$17.02
3/5/2024	Click and Pledge	Merchant Fee	Processing Fee	$4.50
3/5/2024	Click and Pledge	Merchant Fee	Transaction Fee	$0.90
3/5/2024	Click and Pledge	Merchant Fee	Discount Fee	$11.62