OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,250.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,250.00
Filer-Reported Net Receipt Total:					$2,250.00
Bank-Reported Receipt Total:					$2,250.00
8/4/2021	Barbour, Amal 9 Greystone Ave Taunton, MA 02780	Individual	social worker State of Ma	Check	$250.00
8/4/2021	Thibeault, Annmarie 136 Saint Botolph St Boston, MA 02115	Individual	owner Wood Waste of Boston	Check	$1,000.00
8/4/2021	Thibeault, William 85 Boston St Everett, MA 02149	Individual	Owner Wood Wate of Boston	Check	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,903.50
8/20/2021	DEVITOS PIZZERIA INC TAUNTON, MA	Bank-Reported	POS (lunch for office)	$56.25
8/31/2021	MONTHLY SERVICE FEE	Bank-Reported		$25.00
8/25/2021	PRINT MASTER	Bank-Reported	DIGITAL PRINTING	$310.25
8/25/2021	PRINT MASTER	Bank-Reported	DIGITAL PRINTING	$187.00
8/9/2021	SALE ADVANTAGE DIRECT	Bank-Reported	POS (Robo calls)	$150.00
8/17/2021	SQ*TAUNTON AREA CHAMB LAKEVILLE, MA	Bank-Reported	POS (Dues)	$20.00
8/19/2021	TAUNTON KIWANIS CLUB	Bank-Reported	DUES	$108.00
8/13/2021	TUESDAY ASSOCIATES	Bank-Reported	CONSULTING FEE JULY&AUGUST	$1,750.00
8/13/2021	TUESDAY ASSOCIATES	Bank-Reported	VOTER GRAVITY FEES JULY-AUG	$297.00