OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,255.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,255.00
Merchant Provider Fee Total:					($61.76)
Filer-Reported Net Receipt Total:					$1,193.24
Bank-Reported Receipt Total:					$1,193.24
8/3/2017	Burgin, David 2353 Waterside Dr Lake Worth, FL 33461	Individual	Lead Water Plant Operator Village of Palm Springs	Check	$100.00
8/3/2017	Burgin, Letty Po Box 2554 Plant City, FL 33564	Individual	Student	Check	$30.00
8/7/2017	Burgin, Josh 812 Memorial Drive #1411 Cambridge, MA 02139	Candidate Loan		Candidate Loan Check	$250.00
8/9/2017	Burgin, Josh 812 Memorial Drive #1411 Cambridge, MA 02139	Candidate Loan		Candidate Loan Check	$250.00
8/15/2017	Burgin, Rachel P.O. Box 89001 Tampa, FL 33689	Individual	Trainer Self-employed	Check	$25.00
8/3/2017	Criss, Shaniece 7 Precipice Place Greenville, SC 29617	Individual	Assistant Professor Furman University	Check	$25.00
8/9/2017	Kukulan, Nancy 580 E. 2nd St #5 Boston, MA 02127	Individual	Supply Chain Analyst Parthers in Health	Credit Card	$25.00
8/3/2017	Palanisamy, Ananda 160 Talbott Street #101 Rockville, MD 20852	Individual	Sr Project Manager Transportgooru	Credit Card	$50.00
8/15/2017	Rice, Stephen 14305 Delcastle Drive Bowie, MD 20721	Individual	Community Developer American Communities Trust	Credit Card	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,478.94
8/11/2017	(Td Bank) 617 Massachusetts Ave Cambridge, MA 02139	Bank-Reported	PAPER STATEMENT FEE	$1.00
8/8/2017	AUTOMATED SIGNATURE 112 Oakgrove Road, Suite 107 Sterling, VA 20166	Bank-Reported	PRINTER RENTAL AUG-OCT	$1,262.50
8/7/2017	COSTCO WHSE 2 Mystic View Rd EVERETT, MA 02149	Bank-Reported	DDA PURCHASE (Envelopes)	$10.61
8/15/2017	COSTCO WHSE 2 Mystic View Rd EVERETT, MA 02149	Bank-Reported	DDA PURCHASE (Envelopes)	$127.37
8/7/2017	STAPLES 57 Jfk Street CAMBRIDGE, MA 02138	Bank-Reported	VISA DDA PUR (Letter Printing)	$54.12
8/10/2017	STAPLES 57 Jfk Street Cambridge, MA 02138	Bank-Reported	VISA DDA PUR (Letter Printing)	$61.33
8/2/2017	USPS 770 Massachussets Ave CAMBRIDGE, MA 02139	Bank-Reported	DDA PURCHASE (Stamps)	$21.41
8/7/2017	USPS 25 Dorchester Ave Rm 1 BOSTON, MA 02205	Bank-Reported	DDA PURCHASE (Stamps)	$14.70
8/9/2017	USPS 25 Dorchester Ave Rm 1 Boston, MA 02205	Bank-Reported	POSTAGE	$100.00
8/9/2017	USPS 25 Dorchester Ave Rm 1 Boston, MA 02205	Bank-Reported	POSTAGE #1619	$290.00
8/11/2017	USPS 770 Massachusetts Ave CAMBRIDGE, MA 02139	Bank-Reported	DDA PURCHASE (Postage)	$50.00
8/14/2017	USPS 25 Dorchester Ave Rm 1 BOSTON, MA 02205	Bank-Reported	DDA PURCHASE (Postage)	$50.00
8/14/2017	USPS 25 Dorchester Ave Rm 1 Boston, MA 02205	Bank-Reported	POSTAGE 1619	$250.00
8/4/2017	VISTAPRINT.COM 275 Wyman St Waltham, MA 02451	Bank-Reported	VISA DDA PUR (Postcards)	$185.90

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$61.76
8/3/2017	Piryx, Inc. 995 Market St, 2nd Fl San Francisco, CA 94103	Merchant Fee	Transaction Fee	$4.25
8/3/2017	Piryx, Inc. 995 Market St, 2nd Fl San Francisco, CA 94103	Merchant Fee	Transaction Fee	$2.28
8/3/2017	Piryx, Inc. 995 Market St, 2nd Fl San Francisco, CA 94103	Merchant Fee	Transaction Fee	$8.20
8/3/2017	Piryx, Inc. 995 Market St, 2nd Fl San Francisco, CA 94103	Merchant Fee	Transaction Fee	$2.67
8/9/2017	Piryx, Inc. 995 Market St, 2nd Fl San Francisco, CA 94103	Merchant Fee	Transaction Fee	$2.28
8/15/2017	Piryx, Inc. 995 Market St, 2nd Fl San Francisco, CA 94103	Merchant Fee	Transaction Fee	$39.80
8/15/2017	Piryx, Inc. 995 Market St, 2nd Fl San Francisco, CA 94103	Merchant Fee	Transaction Fee	$2.28