OCPF - Display Report

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Filer:

Volmar, Gwendolyn Thomas (16691)
Filing Bank:

East Cambridge Savings Bank
Filed On:

Monday, July 17, 2017
Reporting Period:

7/1/2017 - 7/15/2017

Beginning Balance:

$2,736.13
Total Receipts this period:

$2,715.36
Subtotal:

$5,451.49
Total Expenditures this period:

$2,348.90
Ending Balance:

$3,102.59

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,825.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,825.00
Merchant Provider Fee Total:					($109.64)
Filer-Reported Net Receipt Total:					$2,715.36
Bank-Reported Receipt Total:					$2,715.36
7/14/2017	Bartholomew, Mary Jane 105 N. Lincoln Ct. Port Jefferson, NY 11777	Individual	Scientist Brookhaven National Laboratory	Credit Card	$1,000.00
7/14/2017	Bennett, Susanna Calvin 5050 Laguna Blvd. Ste. 112-753 Elk Grove, CA 95758	Individual	Public Servant State of California	Credit Card	$10.00
7/3/2017	Berkey, Kim 70 Park Street #11 Somerville, MA 02143	Individual	Not Employed Not Employed	Credit Card	$10.00
7/3/2017	Cooper, Beverly 59 Coolidge Hill Rd Watertown, MA 02472	Individual	Not Employed Not Employed	Check	$50.00
7/14/2017	Donigan, Bonnie 2465 Fenian Drive Campbell, CA 95008	Individual	Recruiting Deliv	Credit Card	$100.00
7/7/2017	Landon, Mary 31500 Sw Firdale Rd. Cornelius, OR 97113	Individual	Not Employed Not Employed	Credit Card	$35.00
7/14/2017	Maleki, Hannah 216 S Shore Crest Dr. Tampa, FL 33609	Individual	Contractor Colsa Corporation	Credit Card	$50.00
7/3/2017	Raymond, Emily 125 Harvard St. #407 Cambridge, MA 02139	Individual	Freelance Writer/homemaker Self	Credit Card	$50.00
7/7/2017	Thomas, James 105 N. Lincoln Ct. Port Jefferson, NY 1177	Individual	Scientist University of California	Credit Card	$1,000.00
7/14/2017	Thomas, Connie 510 O'farrell Ave Se Olympia, WA 98501	Individual	Not Employed Not Employed	Credit Card	$500.00
7/3/2017	Unangst, Lisa 5 Avalon Drive Apt. 5315 Quincy, MA 02169	Individual	Graduate Student Boston College	Credit Card	$20.00

	Date	Name/Address	Type	Purpose	Amount
		Total Expenditures this Period:			$2,348.90
	7/11/2017	Emerge America	Bank-Reported	June 2017 Northeast Regional Bootcamp 2nd Half	$275.00
	7/12/2017	Massachusetts Democratic Party	Bank-Reported	Vote Builder	$1,750.00
	7/10/2017	Staples	Bank-Reported	CardStock 250 Count	$23.90
	7/6/2017	Unites States Postal Service	Bank-Reported	Pre-Sorted Stamps	$300.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$109.64
	7/14/2017	Actblue 366 Summer Street Somerville, MA 02144	Merchant Fee	Actblue Processing Fee	$65.58
	7/7/2017	Actblue 366 Summer Street Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$40.89
	7/3/2017	Actblue 366 Summer Street Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$3.17