OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,100.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,100.00
Filer-Reported Net Receipt Total:					$2,100.00
Bank-Reported Receipt Total:					$1,900.00
3/13/2020	Besse, Bryan 196 Whipple Street #1 Fall River, MA 02721	Individual		Check	$100.00
3/31/2020	Britland, Kerry 565 Madison Street Fall River, MA 02720	Individual	Regulator NSTAR	Check	$200.00
3/13/2020	Cunha, Jaime 257 Plain Street Taunton, MA 02780	Individual		Check	$100.00
3/13/2020	Lund, Michael 700 Shore Drive Fall River, MA 02721	Individual	Business Owner Borden Light Marina	Check	$1,000.00
3/13/2020	Marchione, Frank Po Box 1989 Fall River, MA 02722	Individual	Business Owner Boardwalk Crossing	Check	$500.00
3/13/2020	Steen, Jaime 22 Beach Street Fall River, Ma 02721	Individual	Contractor J Steen Construction	Check	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$35.99
3/31/2020	MONTHLY SERVICE FEE (Mechanics Cooperative Bank, 60 Bedford Street, Fall River, MA 02720)	Bank-Reported	(Bank account maintenance)	$25.00
3/16/2020	WIX*WIX.COM.INC (PO Box 40190, San Francisco, CA) SAN FRANCISCO, CA	Bank-Reported	POS (Campaign Website Fee)	$6.00
3/14/2020	WIX.COM*625409681 (PO Box 40190, San Francisco, CA) NY	Bank-Reported	POS (Campaign Website Fee)	$4.99