OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$225.00
Unitemized Total:					$0.00
Total Receipts for the period:					$225.00
Merchant Provider Fee Total:					($3.91)
Filer-Reported Net Receipt Total:					$221.09
Bank-Reported Receipt Total:					$221.09
8/10/2021	Graham, Sherry 9 South Williams Street Haverhill, MA 01835	Individual		Cash	$50.00
8/15/2021	Marcelo, Gillen 120 Broadway Street Haverhill, MA 01832	Individual		Credit Card	$25.00
8/19/2021	Mcdonald, Dan 65 Elliott Street Haverhill, MA 01830	Individual	Unemployed Unemployed	Credit Card	$50.00
8/10/2021	O'Brien-hebert, Lisa 31 Memorial Drive Methuen, MA 01844	Individual		Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$148.03
8/13/2021	AMZN MKTP WA	Bank-Reported	DEBIT CARD (supplies for campaign)	$34.34
8/17/2021	PAPER STATEMENT FEE	Bank-Reported	TD BANK SERVICE CHARGE	$1.00
8/10/2021	SIGNSONTHECHEAP COM TX	Bank-Reported	DEBIT CARD (bumper stickers)	$80.22
8/30/2021	STAPLES PLAISTOW, NH	Bank-Reported	DEBIT CARD (stationary supplies)	$32.47

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$3.91
8/15/2021	Stripe	Merchant Fee	Processing Fee	$1.41
8/19/2021	Stripe	Merchant Fee	Processing Fee	$1.75
8/19/2021	Stripe	Merchant Fee	Processing Fee	$0.75