OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,298.93
Unitemized Total:					$0.00
Total Receipts for the period:					$2,298.93
Filer-Reported Net Receipt Total:					$2,298.93
Bank-Reported Receipt Total:					$2,299.20
8/3/2021	Cincotta, Paul 17 Hillside Road Wellesley, MA 02481	Individual	Engineering Consultant	Cash	$40.00
8/3/2021	Cincotta, Mark 118 Blake Road Lexington, MA 02420	Individual	Sales Engineer	Cash	$20.00
8/9/2021	Daley, Jean 23 Mystic Avenue Winchester, MA 01890	Individual	Retired N/A	Check	$500.00
8/3/2021	Douglas, Marina 501 Slaters Lane, #1224 Alexandria, VA 22314	Individual	Health Care Consultant Self-employed	Cash	$60.00
8/3/2021	Hennessey, Joy 5 Hillside Avenue Gloucester, MA 01930	Individual	Retired	Cash	$20.00
8/12/2021	Mazurek, Edward 717 S Columbus Blvd Philadelphia, PA 19147	Individual	Attorney Self-employed	Check	$1,000.00
8/7/2021	Noonan, Mark 10 Sanderson Road Lexington, MA 02420	Individual	Attorney Self-employed	Check	$100.00
8/3/2021	Rockefeller, Regina 41 Baskin Road Lexington, MA 02421	Individual	Trustee Tufts Medical Center	Check	$500.00
8/3/2021	Sacca, Greg 50 Pleasant Street Gloucester, MA 01930	Individual	Security Consultant	Cash	$20.00
8/3/2021	Simons, Joanne 3364 Highlands Bridge Road Sarasota, FL 34235	Individual	Retired	Cash	$20.00
8/8/2021	Zaffiro, Natalie 45 Eastern Point Road Gloucester, MA 01930	Individual	Student NA	Transfer	$18.93

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$754.65
8/19/2021	(FIS) EAST COAST PRIN EAST COAST PRINTING 781-875-1020 MA(2178) (East Coast Printing , 2 Keith Way, Unit 5 Hingham, MA 02043 ))	Bank-Reported	(Palm Cards and 25 Signs)	$754.38
8/3/2021	PAYPAL VERIFYBANK VERIFYBANK	Bank-Reported	(Test only for Paypal setup)	$0.27