OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,200.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,200.00
Merchant Provider Fee Total:					($64.21)
Filer-Reported Net Receipt Total:					$2,135.79
Bank-Reported Receipt Total:					$2,135.79
1/21/2021	Fucillo, Richard 36 Bowdoin St Winthrop, MA 02152	Individual	student Unemployed	Check	$1,000.00
1/25/2021	Sennott, George 23 Seaview Ave Winthrop, MA 02152	Individual	Owner Eagle Restoration and Contracting Inc	Credit Card	$1,000.00
1/29/2021	Skobeleff, Samantha 28 Palmyra St Winthrop, MA 02152	Individual	student None	Credit Card	$100.00
1/25/2021	Skobeleff, Samantha 28 Palmyra St Winthrop, MA 02152	Individual	student None	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$692.10
1/26/2021	THRIFTCO SPEEDI (Printing company for campaign materials)	Bank-Reported	DBT PURCHASE (deposit on 100 yard signs)	$300.00
1/29/2021	THRIFTCO SPEEDI (printing company for campaign materials)	Bank-Reported	DBT PURCHASE (remainder of balance on 100 yard signs)	$337.50
1/25/2021	WIX.COM (Web host)	Bank-Reported	DBT PURCHASE (Purchase of domain name FucilloforRep.com)	$24.85
1/26/2021	WIX.COM (web host)	Bank-Reported	DBT PURCHASE (monthly fee for membership)	$29.75

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$64.21
1/25/2021	Paypal	Merchant Fee	Processing Fee	$4.70
1/25/2021	Paypal	Merchant Fee	Processing Fee	$53.86
1/29/2021	Pay	Merchant Fee	Processing Fee	$5.65