OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$865.00
Unitemized Total:					$0.00
Total Receipts for the period:					$865.00
Merchant Provider Fee Total:					($2.58)
Filer-Reported Net Receipt Total:					$862.42
Bank-Reported Receipt Total:					$862.42
8/31/2020	Cincotti, Jason 33 Cresthill Rd Boston, MA 02135	Individual	Consultant Cincotti Strategies	Credit Card	$50.00
8/25/2020	Conroy, Edward 1 Park Place Suite 3a Plymouth, MA 02360	Individual	Attorney Law Office of Ed Conroy	Check	$100.00
8/27/2020	Cushing, Bradford 27 Samoset St Plymouth, MA 02360	Individual	Owner Kingstown Corp	Check	$500.00
8/25/2020	Davis, Ginny 9 Lauren Rd Plymouth, MA 02360	Individual	Nurse Retired	Check	$50.00
8/31/2020	MacGregor, Zelda 109 Worcester Court Falmouth, MA 02540	Individual	Consultant Self	Credit Card	$15.00
8/25/2020	Russell, Edward T 725 Long Pond Rd Plymouth, MA 02360	Individual	Retired Retired	Check	$50.00
8/9/2020	Wilkinson, Donald 3 Whiting St Plymouth, MA 02360	Individual	Retired Retired	Check	$100.00

	Date	Name/Address	Type	Purpose	Amount
		Total Expenditures this Period:			$500.00
	8/12/2020	Local 537 PAC Fund (Local 537 Pac Fund 40 Enterprise St. Dorchester)	Bank-Reported	OCPF overpayment/frefund (Over Payment Refunded)	$500.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$2.58
8/31/2020	Actblue 400106850	Merchant Fee	Processing Fee	$0.60
8/31/2020	Actblue 400101855	Merchant Fee	Processing Fee	$1.98