OCPF - Display Report

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Filer:

Harrington, Andrea (16369)
Filed On:

Tuesday, August 10, 2021
Deposit Date:

8/10/2021

Total Itemized Receipts:

$295.00
Total Unitemized Receipts:

$0.00
Total Receipts:

$295.00
- Merchant Provider Fees:

$11.66
= Net Deposit:

$283.34

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$295.00
Unitemized Total:					$0.00
Receipt Total:					$295.00
8/10/2021	Costa, Barbara 4463 Raleigh St. Denver, CO 80212	Individual	Attorney Us Government	Credit Card	$20.00
8/10/2021	Davis, Leigh 9 Sumner St. Great Barrington, MA 01230	Individual	Development Construct	Credit Card	$125.00
8/10/2021	Dohoney, M. Janet 80 Taconic Ave. Unit 19 Great Barrington, MA 01230	Individual	Not Employed Not Employed	Credit Card	$50.00
8/10/2021	Fulop, Sidney Po Box 378 West Stockbridge, MA 01266	Individual	Psychoanalyst Sydney Fulop	Credit Card	$100.00

	Date	Name/Address	Type	Purpose	Amount
Merchant Provider Fee Total:					$11.66
	8/10/2021	Actblue	Merchant Fee	Processing Fee	$11.66