OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,475.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,475.00
Merchant Provider Fee Total:					($1.30)
Filer-Reported Net Receipt Total:					$2,473.70
Bank-Reported Receipt Total:					$2,473.70
3/23/2020	Farrell, Kevin 42 Meadow St Carver, MA 02330	Individual	RETIRED RETIRED	Check	$1,000.00
3/23/2020	Farrell, Lisa 42 Meadow St Carver, MA 02330	Individual	RETIRED RETIRED	Check	$1,000.00
3/23/2020	Gallerani, David Po Box 3026 Plymouth, MA 02360	Individual		Check	$100.00
3/23/2020	Lengyel, James MA	Individual		Check	$50.00
3/23/2020	McHugh, Richard 53 Oak St Pembroke, MA 02359	Individual		Check	$50.00
3/23/2020	Shobbrook, Timothy 21 Kathleen Dr Plymouth, MA 02360	Individual		Check	$50.00
3/3/2020	Tuohy-bedford, Maureen 570 West Yarmouth Rd West Yarmouth, MA 02673	Individual		Credit Card	$25.00
3/23/2020	White, Paul 210 Route 26 Unit 631 West Harwich, MA 02671	Individual	RETIRED RETIRED	Check	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$28,103.02
3/17/2020	HIGH SAIL STRATEGIES	Bank-Reported	INV 1015 CONSULTING	$10,003.02
3/9/2020	JASON PARKER	Bank-Reported	BAND - ENTERTAINMENT	$250.00
3/5/2020	KMH PROPERTIES	Bank-Reported	JAN & FEB RENT	$2,800.00
3/11/2020	MRSC MRP-STATE	Bank-Reported	COORDINATED CAMPAIGN SERVICES	$750.00
3/11/2020	MRSC MRP-STATE	Bank-Reported	COORDINATED CAMPAIGN SERVICES	$5,250.00
3/11/2020	MRSC MRP-STATE	Bank-Reported	COORDINATED CAMPAIGN SERVICES	$7,750.00
3/11/2020	SHANE HAUGHEY	Bank-Reported	CAMPAIGN MANAGER	$1,300.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$1.30
	3/3/2020	Anedot	Merchant Fee	Processing Fee	$1.30