OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,350.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,350.00
Merchant Provider Fee Total:					($2.96)
Filer-Reported Net Receipt Total:					$1,347.04
Bank-Reported Receipt Total:					$1,325.00
6/12/2021	Boakye, Betty 9 Jennifer Leigh Drive Attleboro, MA 02703	Individual		Check	$50.00
6/30/2021	Cox, David 16 Fern St Attleboro, MA 02703	Individual	retired Retired	Check	$250.00
6/30/2021	Cox, Nancy 16 Fern St Attleboro, MA 02703	Individual	retired Retired	Check	$250.00
6/12/2021	Dipadua, Nancy 85 Dexter St Attleboro, MA 02703	Individual		Cash	$25.00
6/30/2021	Harrison, Coleman 25 Cotton St Roslindale, MA 02131	Individual	Executive Director Massachusetts Peace Action	Credit Card	$25.00
6/30/2021	Hession, Mark 74 Hawthorn St New Bedford, MA 02740	Individual	Requested Requested	Credit Card	$200.00
6/30/2021	MA & Northern NE Laborers' District Council Pol Action Comm 7 Laborers Way Hopkinton, MA 01748	Committee		80479 Check	$500.00
6/30/2021	Olsen, David 10 Fuller Ave Attleboro, MA 02703	Individual		Other	$50.00

	Date	Name/Address	Type	Purpose	Amount
		Total Expenditures this Period:			$1,866.81
	6/29/2021	CONNOLLY PRINTING (17 Gill St, Woburn, MA 01801)	Bank-Reported	PRINT CAROS (printed campaign materials)	$1,866.81

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$2.96
6/30/2021	Paypal	Merchant Fee	Processing Fee	$1.75
6/30/2021	Paypal	Merchant Fee	Processing Fee - Coleman Harrison	$1.21