OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$112.00
Unitemized Total:					$0.00
Total Receipts for the period:					$112.00
Merchant Provider Fee Total:					($5.05)
Filer-Reported Net Receipt Total:					$106.95
Bank-Reported Receipt Total:					$106.95
1/27/2021	Cook, Mark 2 Commercial Dr #5306 Lakeville, MA 02347	Individual		Credit Card	$25.00
1/27/2021	Lavita, David 71 Worthern Pl Tewksbury, MA 01876	Individual		Credit Card	$30.00
1/27/2021	mendes, Edjail 24 White St Apt 2 Taunton, MA 02780	Individual		Credit Card	$7.00
1/27/2021	Subrizio, Leonora 50 Bennett Hill Rd Rowley, MA 01969	Individual	Retired Ret	Credit Card	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$874.00
1/31/2021	MONTHLY SERVICE FEE	Bank-Reported	(Monthly depository fee)	$25.00
1/25/2021	TUESDAY ASSOCIATES	Bank-Reported	CAMPAIGN CONSULTING FEE $75 VOTER GRAVITY $99	$849.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$5.05
1/27/2021	Piryx	Merchant Fee	Processing Fee	$0.32
1/27/2021	Piryx	Merchant Fee	Processing Fee	$1.35
1/27/2021	Piryx	Merchant Fee	Processing Fee	$2.25
1/27/2021	Piry	Merchant Fee	Processing Fee	$1.13