OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$398.00
Unitemized Total:					$0.00
Total Receipts for the period:					$398.00
Merchant Provider Fee Total:					($3.89)
Filer-Reported Net Receipt Total:					$394.11
Bank-Reported Receipt Total:					$394.11
9/28/2020	Broderick, Kelly 22 Burrell St Melrose, MA 02176	Individual		Credit Card	$50.00
9/28/2020	Davis, Joan 32 Fairmount St Melrose, MA 02176	Individual	Accountant Hannaford & Dumas Inc	Credit Card	$7.00
9/28/2020	Downing, Kristin 16 GIBBONS ST MELROSE, MA 02176	Individual		Credit Card	$6.00
9/8/2020	LaSpina, Bill 34 Farwell Ave Melrose, MA 02176	Individual		Credit Card	$15.00
9/8/2020	Lord, Arthur 2617 E Randolph Ave Alexandria, VA 22301	Individual		Credit Card	$20.00
9/8/2020	Nickerson, Paul 260 Tremont St Apt 6 Melrose, MA 02176	Individual	Facility Mechanic Mass Port Authority	Check	$300.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$723.23
9/4/2020	CHICK MONTANA 21 MYSTIC AVE MELROSE, MA 02170	Bank-Reported	CONSULTING	$500.00
9/28/2020	MAILCHIMP NA	Bank-Reported	DBT (subscription)	$31.86
9/18/2020	NA (Melrose Alliance Against Violence)	Bank-Reported	DNT (Annual walk sponsorship)	$125.00
9/28/2020	PAYPAL (Wakefield Alliance Against Violence) NA	Bank-Reported	DBT (Annual walk participation)	$60.00
9/25/2020	SQUARESPACE NA	Bank-Reported	POS DEBIT' (website)	$6.37

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$3.89
9/8/2020	Actblue	Merchant Fee	Processing Fee	$1.39
9/28/2020	Actblue	Merchant Fee	Processing Fee	$2.50