OCPF - Display Report

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Filer:

Spicer, Yvonne M. (16676)
Filing Bank:

Santander
Filed On:

Thursday, July 1, 2021
Reporting Period:

6/1/2021 - 6/30/2021

Beginning Balance:

$35,019.59
Total Receipts this period:

$3,613.27
Subtotal:

$38,632.86
Total Expenditures this period:

$1,657.31
Checking Ending Balance:

$36,975.55
Savings Balance as of 6/30/2021:

$0.00
Cash On Hand as of 6/30/2021:

$36,975.55

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$3,670.00
Unitemized Total:					$0.00
Total Receipts for the period:					$3,670.00
Merchant Provider Fee Total:					($56.73)
Filer-Reported Net Receipt Total:					$3,613.27
Bank-Reported Receipt Total:					$3,613.27
6/22/2021	Adamson, Patricia 8 Ninth Street Medford, MA 02155	Individual	Not Employd Not Employed	Credit Card	$50.00
6/21/2021	Alam, Nazda 5 Warren Place Weston, MA 02493	Individual	Retired Retired	Check	$50.00
6/22/2021	Allen, Deb 135 Pleasant St. Apt 104 Brookline, MA 02446	Individual	Not Employed Not Employed	Credit Card	$25.00
6/2/2021	Bewtra, Manisha 3332 Terra Alta Blvd Tucson, AZ 85716	Individual	Principal Manisha Bewtra Consulting	Credit Card	$50.00
6/2/2021	Butt, Mehreen 894 Main Street Unit 10 Wakefield, MA 01880	Individual	Attorney Planned Parenthood	Credit Card	$100.00
6/21/2021	CTE Nicole Lachapelle 123 East Street Easthampton, MA 01027	Committee		Check	$100.00
6/21/2021	Deak, George 76 Florissant Avenue Framingham, MA 01701	Individual	Adjunct Instructor Umass Lowell	Credit Card	$100.00
6/22/2021	Diamond, Amy 720 West Road Richmond, MA 01254	Individual	Not Employed Not Employed	Credit Card	$10.00
6/22/2021	Drake, Janet 66 Linda Ave Framingham, MA 01701	Individual	Circulation Asst. Town of Framingham (Library Dept)	Credit Card	$25.00
6/21/2021	Gill, Richard 32 Wayside Inn Road Framingham, MA 01701	Individual	Retired Retired	Check	$100.00
6/21/2021	Grygorcewicz, Rachel 56 HiLLCrest Road Waltham, MA 02451	Individual	Librarian Harvard University	Credit Card	$150.00
6/21/2021	Houlihan, Paul 32 June Lane East Sandwich, MA 02537	Individual	Energy Efficiency Consultant Clean Energy Solutions Inc	Credit Card	$25.00
6/2/2021	Jarrel, Donna 17c Farmington Drive Shrewsbury, MA 01545	Individual	Denior Management Mass General Hospital	Credit Card	$50.00
6/22/2021	Jennes, Gail 21 Thorndike Street Apt 1 Somerville, MA 02144	Individual	Not Employed Not Employed	Check	$250.00
6/21/2021	Landa, Gabriela 85 Lincoln Street Framingham, MA 01702	Individual	Manager Landa Med Spa	Cash	$35.00
6/2/2021	Lee, Timothy 36 Raymond Street, Apt 1 Framingham, MA 01702	Individual	Consultant Advocates	Credit Card	$25.00
6/21/2021	Liang, Nina 2 Williams Street Quincy, MA 02171	Individual	City Councilor City of Quincy	Check	$100.00
6/21/2021	Lopes, Mirian 586 Boston Post Road E Apt 8 Marlborough, MA 01752	Individual	Owner 135 Grill	Check	$1,000.00
6/21/2021	Maia, Pablo 50 Union Avenue Framingham, MA 01702	Individual	Owner Pablo Maia Realty	Cash	$35.00
6/21/2021	Mash, Erica 45 Woodmere Rd Framingham, MA 01701	Individual	Retired Retired	Check	$50.00
6/22/2021	Mash, Erica 45 Woodmere Rd Framingham, MA 01701	Individual	Not Employd Not Employed	Credit Card	$100.00
6/21/2021	Masi, Eric 68 Lowell Drive Stow, MA 01775	Individual	CEO Wayside Youth &family Support Network	Check	$100.00
6/21/2021	Ortiz, Yolanda 12 Sargent Avenue Somerville, MA 02145	Individual	State Contractor DHCD	Cash	$15.00
6/21/2021	Parks, Allison 5 Eastern Avenue, Apt 25 Dedham, MA 02026	Individual	Site Director Wayside Youth Family	Check	$50.00
6/21/2021	Pinto, Geovane 20b Maple Street Maynard, MA 01754	Individual	Chef Manager Corporate Chefs	Check	$100.00
6/2/2021	Richards, Frances 3705 Russel Peterson Court Las Vegas, Nv 89129	Individual	CEO Arlean Richards LLC	Credit Card	$25.00
6/22/2021	Russian, Rhonda 30 Crest Road Framingham, MA 01702	Individual	Attorney Mass Dep	Check	$200.00
6/21/2021	Russo, Drew 25 Bellevue Road Lynn, MA 01904	Individual	Personnel Director City of Lynn	Credit Card	$50.00
6/22/2021	Segal, Dan 18 Granite Hill Drive Gray, ME 04039	Individual	Carpenter F.W. Sawyer	Credit Card	$100.00
6/22/2021	Spears, Ike 909 Poydras Street, Suite 1825 New Orleans, LA 70112	Individual	Attorney Spears & Spears	Credit Card	$500.00
6/21/2021	Vander, Lina 31 Hollis Street Framingham, MA 01702	Individual	Not Employed Not Employed	Cash	$50.00
6/21/2021	Voorhis, Karen & Tessa 38 Marion Street Natick, MA 01760	Individual	Financial Planner Daniel J. Galli 7 Associates	Credit Card	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,657.31
6/1/2021	MAILCHIMP *MI MAILCH	Bank-Reported	((((This is the monthly fee charged by MailChimp for the upgraded number of mailings)))))))	$180.63
6/29/2021	MAILCHIMP *MI MAILCH	Bank-Reported	((((This is the monthly fee charged by MailChimp for the upgraded number of mailings)))))))	$180.63
6/21/2021	PANTHEON SYSTEM SAN	Bank-Reported	(((This is the Monthly Fee Charged by Pantheon Systems to maintain the Website))))))))	$37.19
6/4/2021	STAPLES 0 FRAMINGHAM	Bank-Reported	(Photo Copies for Campaign work)	$15.17
6/2/2021	STAPLES 0349 FRAMING	Bank-Reported	(Printer Supplies for campaign work)	$31.86
6/3/2021	STAPLES 0349 FRAMING	Bank-Reported	(Clip Boards for Campaign Work)	$24.83
6/4/2021	Stephany Miranda	Bank-Reported	invoice for campaign video (Payment for preparing a campaign video)	$1,187.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$56.73
6/2/2021	ACTBLUE	Merchant Fee	Processing Fee	$9.89
6/21/2021	ACTBLUE	Merchant Fee	Processing Fee	$14.83
6/22/2021	ACTBLUE	Merchant Fee	Processing Fee	$32.01

2021 Bank Report 6/1/2021 - 6/30/2021 787002

2021 Bank Report 6/1/2021 - 6/30/2021

787002