OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,245.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,245.00
Merchant Provider Fee Total:					($49.18)
Filer-Reported Net Receipt Total:					$1,195.82
Bank-Reported Receipt Total:					$1,195.82
1/29/2021 2020 contribution	Barefoot, Jason 32 Belvidere St #2R Brooklyn, NY 11206	Individual		Credit Card	$20.00
1/29/2021	Cohen, Michael 505 Shawmut Ave #2 Boston, MA 02118	Individual		Credit Card	$100.00
1/29/2021	Downer, Nancy 655Tremont St #7 Boston, MA 02118	Individual		Credit Card	$100.00
1/29/2021	Hildreth, Robert 100 Belvidere Street Suite 10E Boston, MA 02199	Individual	Foundation Head Fuel Education	Credit Card	$1,000.00
1/29/2021	Walsh, Elaine 5 Van Meter DR Amherst, MA 01002	Individual		Credit Card	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,125.31
1/25/2021	BOB BARNEY (463 Mass Ave # 1, Boston, MA 02118)	Bank-Reported	EXCESS REFUND (Refund of 2020 Excess Contribution)	$300.00
1/26/2021	BOSTON WARD 4 DEMOCRATIC COMMITTEE (50 Fenway #4 Boston MA 02215)	Bank-Reported	SCHOLARSHIP PROGRAM (Donation)	$200.00
1/4/2021	GOOGLE (Online)	Bank-Reported	DBT PURCHASE (Campaign software)	$6.38
1/21/2021	HENRI RAUSCHENBACH (PO Box 1064, Brewster, MA 02631)	Bank-Reported	EXCESS REFUND (Refund of 2020 Excess Contribution)	$200.00
1/5/2021	JON DANGLE (Jon Daigle, 13 S Junior Terr, Quincy MA 02169)	Bank-Reported	COMPLIANCE SERVICES (Fundraising Consulting Services (No subvendor report required)	$400.00
1/29/2021	STATEMENT DELIVERY (Citizens Bank, PO Box 9665 Providence, RI 02490)	Bank-Reported	SERVICE CHARGE (Fee for statement delivery)	$3.00
1/15/2021	ZOOM.US (55 Almaden Boulevard, 6th Floor, San Jose, CA 95113)	Bank-Reported	POS DEBIT (Monthly subscription for virtual meetings)	$15.93

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$49.18
	1/29/2021	Act Blue, 366 Summer St, Somerville, MA 02144	Merchant Fee	Aggregated contribution processing fees	$49.18