OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$800.00
Unitemized Total:					$0.00
Total Receipts for the period:					$800.00
Filer-Reported Net Receipt Total:					$800.00
Bank-Reported Receipt Total:					$900.00
8/22/2021	Carpenters Local Union 336 29 Endicott Street Worcester, MA 01610	Union/Association		Check	$250.00
8/8/2021	Drake, Jay Davis 36 Edgell Street Gardner, MA 01440	Individual	Mechanical Contractor Royal Steam Heater Company	Check	$200.00
8/14/2021	Dupuis, Christine D. 209 Tibbet Circle Fitchburg, MA 01420	Individual	Registered Nurse UMass Memorial Health Allance	Check	$200.00
8/14/2021	Flynn, Kathleen 46 Riley Road Lunenburg, MA 01462	Individual		Check	$50.00
8/22/2021	Keohan, Edmund F. 441 Stickney Road Fitchburg, MA 01420	Individual		Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,216.07
8/20/2021	CHRISTOPHER BJORMSON (Eagle Scout Project To Purchase And Place Flag Holders For US Veterans' Graves)	Bank-Reported	VETERAN FUNDRAISER (Veterans' Fund Raiser)	$100.00
8/10/2021	DELUXE CHECKS	Bank-Reported	ACH (Committee To Elect Stephen DiNatale Check Order)	$16.07
8/23/2021	PRIDE	Bank-Reported	FITCHBURG HOLIDAY LIGHTS	$1,000.00
8/10/2021	ST FRANCIS OF ASSISI PARISH (Rev. Angel R. Matos, Pastor, 63 Sheridan St., Fitchburg, MA 01420)	Bank-Reported	ANNUAL FOOD FESTIVAL (Donation)	$100.00