OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$640.00
Unitemized Total:					$0.00
Total Receipts for the period:					$640.00
Merchant Provider Fee Total:					($19.38)
Filer-Reported Net Receipt Total:					$620.62
Bank-Reported Receipt Total:					$620.62
4/12/2021	Chevalier, Jane 3 Dove Hill South Hadley, MA 01075	Individual	Advocate Hampden County District Attorney's Office	Credit Card	$30.00
4/12/2021	Denham, Koni 10 Bryan Ave Easthampton, MA 01027	Individual	Educator UMASS Amherst	Credit Card	$150.00
4/12/2021	Dunehew, Marjorie 80 Pinehurst Rd Holyoke, MA 01040	Individual	Administrator Hampshire College	Credit Card	$60.00
4/12/2021	Dunn, Hayley 1099 Northampton St Holyoke, MA 01040	Individual	Manager Eversource	Credit Card	$30.00
4/12/2021	Gillis, Brynn 94 Central Park Drive Holyoke, MA 01040	Individual	Probation Officer Commonwealth of Massachusetts	Credit Card	$30.00
4/12/2021	Hurst, Denise 1746 Parker St Springfield, MA 01128	Individual	Vice President of Advancement and External Affairs Springfield Technical Community College	Credit Card	$100.00
4/12/2021	Izquierdo, Kimberly 8 Winterberry Circle Holyoke, MA 01040	Individual	School Counselor Holyoke Public Schools	Credit Card	$30.00
4/12/2021	Montemayor, Teresa 1548 Plumtree Rd Springfield, MA 01119	Individual		Credit Card	$20.00
4/12/2021	O'Brien, Kathy 18 Clayton Rd Holyoke, MA 01040	Individual	Auditor Florence Bank	Credit Card	$40.00
4/19/2021	Sheehan, Eugene 51 Straits Road Hatfield, MA 01038	Individual	Retired Retired	Check	$150.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$528.97
4/30/2021	Millennium Printing (Agawam, MA)	Bank-Reported	Walking cards	$465.16
4/19/2021	The Home Depot (West Springfield, MA)	Bank-Reported	(Wood stakes for stand-outs )	$63.81

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$19.38
	4/12/2021	Actblue	Merchant Fee	Processing Fee	$19.38