OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,035.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,035.00
Merchant Provider Fee Total:					($50.37)
Filer-Reported Net Receipt Total:					$1,984.63
Bank-Reported Receipt Total:					$1,984.63
3/6/2020	DAR, Mohammad 594 Center St Boston, MA 02108	Individual	Physician Va Hospital	Check	$200.00
3/2/2020	HAMODA, Hesham 485 Harland Street Milton, MA 02186	Individual	Physician Boston Children's Hospital	Check	$25.00
3/2/2020	Khamiees, Mohammad 25 John A Cummings Way, 3 Woonsocket, RI 02895	Individual	Physician PULMONARY ANS SLEEP	Check	$500.00
3/2/2020	Khan, Rubina 3008 Olde Weatherstone Way Cary, NC 27513	Individual		Check	$100.00
3/6/2020	Leckey, Sean 48 Marshal St A Brookline, MA 02445	Individual	FINANCE BETM	Check	$250.00
3/6/2020	Mian, Abdul 7 Greenway Circle Sandwich, MA 02563	Individual	OWNER SANDWICH MART	Check	$200.00
3/6/2020	Naheed, Seema 4 Mason Pl Foxboro, MA 02035	Individual	PROFESSER HOUSE WIFE	Check	$200.00
3/13/2020	Nazir (to Correct Erroneous 3/2 Withdrawal), Muzammil 7 Lullaby Lane North Easton, MA 02356	Individual		Other	$60.00
3/6/2020	Saeed, Chaudhry 4 Greenfield Dr Sandwich, MA 02563	Individual	OWNER MID CAPE MOBIL	Check	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,791.47
3/2/2020	CITIZENS BANK NA	Bank-Reported	WITHDRAWAL (mistaken withdrawal. please see the deposit report on 3/13/20)	$60.00
3/13/2020	CITIZENS BANK NA	Bank-Reported	OVERDRAFT FEE	$39.00
3/31/2020	CITIZENS BANK NA	Bank-Reported	SERVICE CHARGE	$3.00
3/3/2020	EASTON NA	Bank-Reported	POS DEBIT	$45.93
3/10/2020	FACEBK NA	Bank-Reported	DBT PURCHASE	$43.27
3/2/2020	GOOGLE NA	Bank-Reported	DBT PURCHASE	$25.50
3/3/2020	LOWE'S NA	Bank-Reported	POS DEBIT	$47.77
3/12/2020	MUZAMMIL NAZIR (Cashier check to pay John D. Iacovino) NA	Bank-Reported	JOHN I PAYROLL (Field Manager Payroll)	$2,000.00
3/2/2020	PRINTED UNLIMITED NA	Bank-Reported	DBT PURCHASE	$510.00
3/11/2020	SQUARESPACE NA	Bank-Reported	POS DEBIT	$17.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$50.37
3/2/2020	ACT BLUE	Merchant Fee	Processing Fee	$4.94
3/6/2020	ACT BLUE	Merchant Fee	Processing Fee	$45.43