OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$175.00
Unitemized Total:					$0.00
Total Receipts for the period:					$175.00
Merchant Provider Fee Total:					($6.93)
Filer-Reported Net Receipt Total:					$168.07
Bank-Reported Receipt Total:					$168.07
11/16/2017	Farin, Jennifer 1701 E Colter St Unit 324 Phoenix, AZ 85016	Individual	Pharmacy Compliance Analyst Banner Health	Credit Card	$50.00
11/16/2017	Lee, Mary 52 Temple Place 4th Floor Boston, MA 02111	Individual	Attorney Mary K.Y. Lee, Pc	Credit Card	$25.00
11/16/2017	Li, Bethany 18-20 Arlington Street, #2 Somerville, MA 02145	Individual		Credit Card	$50.00
11/16/2017	Tanaka, Aaron 194 Highland St #1 Roxbury, MA 02119	Individual		Credit Card	$25.00
11/16/2017	Tetrault, Sarah 23 Bertram Street Beverly, MA 01915	Individual		Credit Card	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,236.50
11/16/2017	ALEX PLANE (Alex Place) 224 Adams St Milton, MA 02186	Bank-Reported	FIELD	$800.00
11/27/2017	CHRIS ALBURGER 30 Hanson St, #1 Somerville, MA 02143	Bank-Reported	FIELD DIRECTOR	$800.00
11/30/2017	POS WITHDRAWAL CHARGE (East Cambridge Savings Bank) 1310 Cambridge St Cambridge, MA 02139	Bank-Reported	(Service Charge)	$0.50
11/16/2017	WILLIAM BEAMAN 174 Hillside St. #2 Boston, MA 02120	Bank-Reported	FIELD	$636.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$6.93
	11/16/2017	Actblue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Service Fee	$6.93