OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$500.00
Unitemized Total:					$0.00
Total Receipts for the period:					$500.00
Filer-Reported Net Receipt Total:					$500.00
Bank-Reported Receipt Total:					$310.75
6/23/2021	GORDON, Rosechana 74 Conz St Apt 1 Northampton, MA 01060	Individual	N/A	Cash	$50.00
6/30/2021	GORDON, Rosechana 74 Conz St Apt 1 Northampton, MA 01060	Individual	N/A	Transfer	$50.00
6/15/2021	GORDON, Rosechana 74 Conz St Apt 1 Northampton, MA 01060	Individual		Transfer	$200.00
6/15/2021	Gordon, Rosechana 74 Conz Street, Suite A Northampton, MA 01060	Candidate Loan		Candidate Loan Check	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$344.15
6/18/2021	T.ROOTS NORTHAMPTON , MA	Bank-Reported	(Campaign meeting)	$12.13
6/7/2021	FLORENCE TOWING (Citgo/City Station) FLORENCE, MA	Bank-Reported	(gas station)	$47.30
6/7/2021	MICHAEL MILLER	Bank-Reported	WEBSITE HOSTING & CARD PROCESSING	$39.00
6/18/2021	SQ *NORTHAMPTON SQUARE PURCHASE NORTHAMPTON , MA	Bank-Reported	(card fee)	$4.30
6/17/2021	STAPLES	Bank-Reported	BROCHURES, BUSINESS CARDS, DESIGN STICKERS	$86.07
6/25/2021	Sunraise Printing	Bank-Reported	Magnet Signs	$110.50
6/7/2021	WIX.COM, INC (domain purchase) CA	Bank-Reported	(domain purchase)	$14.95
6/7/2021	WIX.COM, INC CA	Bank-Reported	(domain purchaise)	$14.95
6/7/2021	WIX.COM, INC CA	Bank-Reported	(domain puchase)	$14.95