OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,000.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,000.00
Filer-Reported Net Receipt Total:					$2,000.00
Bank-Reported Receipt Total:					$2,000.00
6/17/2021	Devlin, Dianne 51 Cambria Court Pawtucket, RI 02860	Individual	Owner Sunrise Erectors, Inc.	Check	$1,000.00
6/17/2021	Erickson, John 283 Prospect Street Fall River, MA 02720	Individual	Vice President Sunrise Erectors, Inc.	Check	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$93.01
6/28/2021	DNH*GODADDY.COM (14455 N. Hayden Road, Scottsdale, AZ 85260) AZ	Bank-Reported	POS (Annual Campaign Website Fee)	$56.34
6/30/2021	MONTHLY SERVICE FEE (Mechanics Cooperative Bank, 60 Bedford Street, Fall River, MA 02720)	Bank-Reported	(Monthly Bank Fee)	$25.00
6/15/2021	WIX.COM*941658941 (PO Box 40190, San Francisco, CA) NEW YORK, NY	Bank-Reported	POS (Campaign Website Fee)	$5.30
6/14/2021	WIX.COM*MAILBOXES-G-SU (PO Box 40190, San Francisco, CA) NEW YORK, NY	Bank-Reported	POS (Campaign Website Fee)	$6.37