OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,000.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,000.00
Merchant Provider Fee Total:					($39.50)
Filer-Reported Net Receipt Total:					$960.50
Bank-Reported Receipt Total:					$960.50
8/14/2020	Adames, Edwin 733 Turnpike St Ste 313 North Andover, MA 01845	Individual	Owner Elite Clean Pro Corp	Credit Card	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,344.50
8/17/2020	BEST BUY (290 S Broadway Salem, 03079-3323) SALEM, NH	Bank-Reported	DEBIT CARD PURCHASE (Samsung - Galaxy 13.3" 4K Ultra HD Touch-Screen Chromebook/1-Year Accidental Geek Squad Protection)	$953.99
8/3/2020	CONNOLLY PRINTING (17 Gill St, Woburn, MA 01801/ (781) 932-8544) WOBURN, MA	Bank-Reported	DEBIT CARD PURCHASE (24 in x 18 in - Corrugated Plastic Sign/100 H-Frame/Exterior Envelopes /Letterhead 8.5 in x 11 in)	$1,385.51
8/3/2020	FACEBOOK.COM MENLO PARK, CA	Bank-Reported	DEBIT CARD PURCHASE (Campaign Advertising)	$5.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$39.50
	8/14/2020	Actblue	Merchant Fee	Processing Fee	$39.50