OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$526.93
Unitemized Total:					$0.00
Total Receipts for the period:					$526.93
Merchant Provider Fee Total:					($9.00)
Filer-Reported Net Receipt Total:					$517.93
Bank-Reported Receipt Total:					$517.93
6/19/2020	Argrew, Leo 202 Winthrop St Taunton, MA 02780	Individual	owner vault liquors	Check	$100.00
6/24/2020	Committee To Elect Shaunna Oconnell, Shaunna Oconnell 56 Worcester St Taunton, MA 02780	Individual		Transfer	$176.93
6/19/2020	Long, David 165 Winthrop St Taunton, MA 02780	Individual	Engineer Gdc45	Check	$50.00
6/22/2020	Mendes, Gregory 239 Broadway Taunton, MA 02780	Individual		Credit Card	$50.00
6/22/2020	Mitchell, Karen 1301 Bay St Taunton, MA 02780	Individual		Credit Card	$50.00
6/22/2020	True, Peter 35 Forbes Rd Westwood, MA 02090	Individual	Manager pt True Assoc	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$458.40
6/16/2020	JEN GALLEGO	Bank-Reported	TREASURER FEE	$250.00
6/30/2020	MONTHLY SERVICE FEE	Bank-Reported	(Depository fees)	$25.00
6/25/2020	SALE ADVANTAGE	Bank-Reported	POS (Robo calls)	$183.40

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$9.00
6/22/2020	Piryx	Merchant Fee	Processing Fee	$2.25
6/22/2020	Piryx	Merchant Fee	Processing Fee	$2.25
6/22/2020	Piryx	Merchant Fee	Processing Fee	$4.50