OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$80.00
Unitemized Total:					$0.00
Total Receipts for the period:					$80.00
Merchant Provider Fee Total:					($2.35)
Filer-Reported Net Receipt Total:					$77.65
Bank-Reported Receipt Total:					$77.65
4/23/2021	Carignan, Daniel 14300 S Padre Island Dr, Apt. 209 Corpus Christi, TX 78418	Individual	President North Padre Island	Check	$15.00
4/30/2021	Carignan, Daniel 14300 S Padre Island Dr, Apt. 209 Corpus Christi, TX 78418	Individual	President North Padre Island	Check	$15.00
4/23/2021	Moreno, Frank 444 Lowell Street Lawrence, MA 01840	Individual	Home Improvement Contractor Golden Eagle General Home	Credit Card	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,259.99
4/21/2021	IN LEFT EYE CREATIONS MA	Bank-Reported	DEBIT CARD (Campaign Website Design and Services)	$1,249.99
4/30/2021	MAINTENANCE FEE	Bank-Reported	TD BANK SERVICE CHARGE (Bank Maintenace Fee)	$10.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$2.35
	4/23/2021	Donorbox	Merchant Fee	Processing Fee	$2.35