OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$258.00
Unitemized Total:					$0.00
Total Receipts for the period:					$258.00
Merchant Provider Fee Total:					($10.21)
Filer-Reported Net Receipt Total:					$247.79
Bank-Reported Receipt Total:					$247.79
9/19/2019	Bedford, Sara 104 Beaumont St 2nd Floor Springfield, MA 01108	Individual	Director JFS	Other	$200.00
9/19/2019	Howland, Pam 48 Trouble St Cummington, MA 01026	Individual	Umass	Other	$15.00
9/19/2019	Laroe, Kelly 103 Drexel Street Springfield, MA 01104	Individual		Other	$10.00
9/19/2019	Morrissette, Kirsten 125 Amherst St Granby, MA 01033	Individual		Other	$3.00
9/19/2019	Wingard, Corinne 194 Elm St Agawam, MA 01001	Individual		Other	$30.00

	Date	Name/Address	Type	Purpose	Amount
		Total Expenditures this Period:			$25.00
	9/16/2019	PIES BY PC	Bank-Reported	RECURRING POS DEBIT -DDA	$25.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$10.21
	9/19/2019	Actblue	Merchant Fee	Processing Fee	$10.21