OCPF - Display Report

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Date	Name/Address	Type	Other	Amount
Itemized Total:				$120.00
Unitemized Total:				$0.00
Total Receipts for the period:				$120.00
Merchant Provider Fee Total:				($5.70)
Filer-Reported Net Receipt Total:				$114.30
Bank-Reported Receipt Total:				$114.30
4/27/2020	Brown, John 181 Old Washington St Pembroke, MA 02327	Individual	Credit Card	$50.00
4/23/2020	Nguyen, Tracy 203 Gardnier Rd Quincy, MA 02169	Individual	Credit Card	$20.00
4/28/2020	Page, Peg 5 Cooke Circle Plymouth, MA 02360	Individual	Credit Card	$50.00

	Date	Name/Address	Type	Purpose	Amount
		Total Expenditures this Period:			$2,569.66
	4/16/2020	BOND PRINTING (BOND PRINTING COMPANY)	Bank-Reported	ADVERTISE (SIGNS PAMPHLETS FOR CAMPAIGN )	$2,569.66

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$5.70
4/23/2020	Anedot	Merchant Fee	Processing Fee	$1.10
4/27/2020	Anedot	Merchant Fee	Processing Fee	$2.30
4/28/2020	Anedot	Merchant Fee	Processing Fee	$2.30