OCPF - Display Report

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Filer:

Jaramillo, Juan Pablo (17597)
Filing Bank:

Santander
Filed On:

Friday, July 2, 2021
Reporting Period:

6/1/2021 - 6/30/2021

Beginning Balance:

($126.88)
Total Receipts this period:

$583.54
Subtotal:

$456.66
Total Expenditures this period:

$27.00
Checking Ending Balance:

$429.66
Savings Balance as of 6/30/2021:

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

$429.66

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$587.00
Unitemized Total:					$0.00
Total Receipts for the period:					$587.00
Merchant Provider Fee Total:					($3.46)
Filer-Reported Net Receipt Total:					$583.54
Bank-Reported Receipt Total:					$583.54
6/11/2021	Castillo, Hugo 4 Carleton St Revere, MA 02151	Individual	Body man Atlas	Credit Card	$25.00
6/11/2021	Local 509 Service Employees Int'l Union Comm on Pol Ed, MA Workers' Pol Action Comm. 293 Boston Post Road W. 4th Floor Marlborough, MA 01752	Committee		80224 Check	$500.00
6/11/2021	Mavuram, Tisya 1616 16th St NW Washington, DC 20009	Individual	Digital Organizer Act On Mass	Credit Card	$10.00
6/11/2021	Meakem, Jenn 66 Mozart St. Jamaica Plain, MA 02130	Individual	Campaign Manager Monteiro Committee	Credit Card	$10.00
6/11/2021	Mossalam, Nichole 64 Essex St Malden, MA 02148	Individual	Insurance Agent Self	Credit Card	$35.00
6/11/2021	Raynor, Maia 41 Dorr st Boston, MA 02119	Individual	Legislative staffer Commonwealth of Massachusetts	Credit Card	$7.00

	Date	Name/Address	Type	Purpose	Amount
		Total Expenditures this Period:			$27.00
	6/30/2021	GOOGLE *Domains Moun (Google)	Bank-Reported	(Fee for website domain name)	$12.00
	6/14/2021	MONTHLY SERVICE FEE FOR MMF RECOVERED: " (Santander Bank)	Bank-Reported	(Bank Monthly Maintenance Fee)	$15.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$3.46
	6/11/2021	Actblue Technical Services	Merchant Fee	Processing Fee	$3.46