OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,550.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,550.00
Filer-Reported Net Receipt Total:					$2,550.00
Bank-Reported Receipt Total:					$2,550.00
1/12/2021	Charlebois, Donald 454 River St Norwell, MA 02061	Individual	requested Requested	Check	$500.00
1/12/2021	I.U.O.E. Local No. 4 16 Trotter Drive Medway, MA 02053	Committee		Check	$300.00
1/12/2021	Lewis, Scott 16 Jason Lane Weymouth, MA 02190	Individual	General Manager Herb Chambers Companies	Check	$1,000.00
1/12/2021	Pipefitters Local #537 40 Enterprise St Fl4 Dorchester, MA 02125	Union/Association		Thomas Keu Check	$250.00
1/12/2021	Spero, Michael 238 Lisle St Braintree, MA 02184	Individual	Retired Braintree Police	Check	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,050.27
1/5/2021	DEPOSITED CHECK RETD (bounced check Scott Lewis from deposit of 12/31/2020)	Bank-Reported	DEPOSITED CHECK RETD (bounced check)	$1,000.00
1/5/2021	DEPOSITED CK RETD FEE (Bank)	Bank-Reported	DEPOSITED CK RETD FEE (returned check fee)	$20.00
1/25/2021	WIX.COM (website manager)	Bank-Reported	POS DEBIT (website management)	$23.37
1/29/2021	WIX.COM (website manager)	Bank-Reported	POS DEBIT (website management)	$6.90