OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,130.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,130.00
Filer-Reported Net Receipt Total:					$1,130.00
Bank-Reported Receipt Total:					$1,130.00
3/13/2024	Asack, Michael 96 Sachem Rock Ave East Bridgewater, MA 02333	Individual	owner Bobbys place	Check	$500.00
3/13/2024	Asack, Matthew 96 Sachem Rock Ave East Bridgewater, MA 02333	Individual	owner Bobbys place	Check	$500.00
3/29/2024	Castro, Todd 325 Worcester St Taunton, MA 02780	Individual	retired Retired	Check	$130.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$384.97
3/27/2024	BENCHMARKEMAILCOM 3636 SOUTH GEYER ROAD ST LOUIS, MO	Bank-Reported	POS	$79.00
3/1/2024	BILL PAYMENT DEBIT #4939 EIG*CONSTANTCONTACT.COM WALTHAM , MA	Bank-Reported	POS	$55.25
3/21/2024	BOSTON GLOBE MEDIA 1 EXCHANGE PL, STE 201 WALTHAM , MA	Bank-Reported	POS	$27.72
3/31/2024	MONTHLY SERVICE FEE	Bank-Reported		$25.00
3/1/2024	VOTER GRAVITY INC 121 E MAIN ST PURCELLVILLE, VA	Bank-Reported	POS	$99.00
3/30/2024	VOTER GRAVITY INC 121 E MAIN ST PURCELLVILLE , VA	Bank-Reported	POS	$99.00