OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$158.00
Unitemized Total:					$0.00
Total Receipts for the period:					$158.00
Merchant Provider Fee Total:					($2.30)
Filer-Reported Net Receipt Total:					$155.70
Bank-Reported Receipt Total:					$155.70
7/1/2020	American Federation of Teachers MA PAC 38 Chauncy Street, Suite 402 Boston, MA 02111	Committee		80227 Check	$100.00
7/29/2020	Becker, Karl 60 Calumet Street Boston, MA 02120	Individual	Engineer Third Iron LLC	Credit Card	$8.00
7/15/2020	Edwards, Lydia 186 London St Apt 1 Boston, MA 02128	Individual	Councilor Boston	7/12 ActBlue check Credit Card	$25.00
7/1/2020	Mocelin, Simine 370 Ocean ave 208 Revere, MA 02151	Individual	Educator Self employed	6/28 ActBlue check Credit Card	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$123.01
7/6/2020	JAMIE ELDRIDGE COMMITTEE	Bank-Reported	EXCESS OF CONNOLLY PRINTING REIMBURSEMENT (This relates to the reimbursement noted on June 17) )	$7.68
7/7/2020	TOSKR, INC. CA	Bank-Reported	DEBIT CARD PURCHASE (For GetThru texting service )	$115.33

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$2.30
7/1/2020	Actblue	Merchant Fee	Processing Fee 6/28/check	$0.99
7/15/2020	Actblue	Merchant Fee	Processing Fee 7/12 Check	$0.99
7/29/2020	Actblue	Merchant Fee	Processing Fee 7/26 Check	$0.32