OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$6,600.00
Unitemized Total:					$0.00
Total Receipts for the period:					$6,600.00
Merchant Provider Fee Total:					($69.13)
Filer-Reported Net Receipt Total:					$6,530.87
Bank-Reported Receipt Total:					$6,530.87
4/19/2021	Budson, Andrew 11 Linder Terrace Newton, MA 02458	Individual	Physician Veterans Affairs Boston Healthcare System	Check	$1,000.00
4/7/2021	Burdick, Patricia 180 Dudley Road Newton Center, MA 02459	Individual	Not Employed Not Employed	Check	$1,000.00
4/7/2021	Carpenters Loacal Union 339 - Cpf #80991 350 Fordham Road Wilmington, MA 01887	Committee		Check	$250.00
4/21/2021	Fuller, Christopher 60 Clarendon St. Apt. 1 Boston, MA 02116	Individual	Principal Search Fund Accelerator	Check	$1,000.00
4/7/2021	Gunner, Holly 49 Janet Road Newton, MA 02459	Individual	Not Employed Not Employed	Check	$500.00
4/5/2021	Kalikow, Donna 481 Harrison Avenue, Unit 3a Boston, MA 02118	Individual	Not Employed Not Employed	Check	$150.00
4/5/2021	Kravetz, Jill 275 Dean Road Brookline, MA 02445	Individual	Consultant Self-employed	Check	$100.00
4/7/2021	Krevor, Brad 95 Algonquin Road Chestnut Hill, MA 02467	Individual		Check	$100.00
4/12/2021	Read, Katherine 75 Nehoiden Road Newton, MA 02468	Individual	Not Employed Not Employed	Check	$500.00
4/21/2021	Schwartz, Marc 240 Millrace Road Birmngham, MI 48009	Individual	Art Consultant Self-employed	Check	$1,000.00
4/21/2021	Schwartz, Alan 416 Hawthorne Street Birmingham, MI 48009	Individual	Not Employed Not Employed	Check	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$8,197.68
4/1/2021	CALL TIME (Dreambase, Inc., 2627 E. College Avenue, Visalia, CA 93292)	Bank-Reported	POS DEBIT ( software subscription)	$2.40
4/21/2021	CALL TIME (Dreambase, Inc., 2627 E. College Avenue, Visalia, CA 93292)	Bank-Reported	POS DEBIT ( software subscription)	$215.00
4/5/2021	CITIZENS BANK	Bank-Reported	SERVICE CHARGE ( WIRE TRANSFER FEES)	$18.00
4/12/2021	CITIZENS BANK	Bank-Reported	SERVICE CHARGE ( WIRE TRANSFER FEES)	$18.00
4/19/2021	CITIZENS BANK	Bank-Reported	SERVICE CHARGE ( WIRE TRANSFER FEES)	$18.00
4/28/2021	COMM OF MASS EFT	Bank-Reported	PREAUTHORIZED DEBIT	$216.66
4/28/2021	COMM OF MASS EFT	Bank-Reported	PREAUTHORIZED DEBIT	$46.31
4/28/2021	COMM OF MASS EFT	Bank-Reported	PREAUTHORIZED DEBIT	$10.33
4/5/2021	DUJARDIN CONSULTING LLC (191 Huron Street, Apt. 5B, Brooklyn, NY 11222)	Bank-Reported	MARCH SERVICES (consulting)	$1,500.00
4/6/2021	GIAN M DEFILIPPIS (1 Repton Place, Watertown, MA 02472)	Bank-Reported	CAMPAIGN MANAGER MARCH (March I - Campaign Manager)	$1,733.03
4/6/2021	GIAN M DEFILIPPIS (1 Repton Place, Watertown, MA 02472)	Bank-Reported	MARCH 2ND (March II -Campaign Manager)	$1,733.03
4/1/2021	GOOGLE	Bank-Reported	POS DEBIT	$38.25
4/28/2021	IRS	Bank-Reported	PREAUTHORIZED DEBIT	$1,144.52
4/14/2021	USPS PO (Newton Centre)	Bank-Reported	POS DEBIT (postage)	$4.15
4/2/2021	VERACITY MEDIA (10180NYS Route 9N, Keene, NY 12942)	Bank-Reported	#3811 (website design & maintenance)	$1,500.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$69.13
4/5/2021	Actblue	Merchant Fee	Processing Fee	$9.88
4/12/2021	Actblue	Merchant Fee	Processing Fee	$19.75
4/19/2021	Actblue	Merchant Fee	Processing Fee	$39.50