OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$250.00
Unitemized Total:					$0.00
Total Receipts for the period:					$250.00
Merchant Provider Fee Total:					($9.88)
Filer-Reported Net Receipt Total:					$240.12
Bank-Reported Receipt Total:					$240.12
3/11/2024	Belhaimer, Sandra 8b Rosedale Ave Everett, MA 02149	Individual	Not Employed Not Employed	Credit Card	$250.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$11,589.37
3/4/2024	CHICK MONTANA GROUP 202 BONHAM RD DEDHAM, MA 02026	Bank-Reported	CONSULTING (Consulting no sub vend rep req)	$559.37
3/21/2024	CITIZENS BANK	Bank-Reported	SERVICE CHARGE	$30.00
3/15/2024	EVERETT VICTIMS FUND PO BOX 490761 EVERETT, MA 21249	Bank-Reported	CONTRIBUTION	$1,000.00
3/21/2024	OUTGOING WIRE TRANSFER (Saul Ewing)	Bank-Reported	DEBIT (Consulting no sub vend rep req)	$10,000.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$9.88
	3/11/2024	Actblue	Merchant Fee	Processing Fee	$9.88