OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,000.00
Unitemized Total:					$550.00
Total Receipts for the period:					$1,550.00
Filer-Reported Net Receipt Total:					$1,550.00
Bank-Reported Receipt Total:					$1,550.00
8/31/2021	Deb, Maddox 122 Lakeview Ave Haverhill, MA 01830	Individual	Nurse Unemployed	Chk #2860 Check	$500.00
8/31/2021	John, Maddox 122 Lakeview Ave Haverhill, MA 01830	Individual	Pediatrician Pentucket Medical Center	Chk #2861 Check	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$4,480.30
8/2/2021	97 9 WHAV FM WWW WHAV NET, MA	Bank-Reported	DEBIT CARD (Advertising on WHAV - web and radio spots)	$1,210.00
8/4/2021	97 9 WHAV FM WWW WHAV NET, MA	Bank-Reported	DEBIT CARD (Advertising on WHAV - web and radio spots)	$570.00
8/23/2021	AMAZON COM WA	Bank-Reported	DEBIT CARD (Portable Audio System/Microphone for Events)	$74.41
8/17/2021	INTERNATIONAL DEBIT CARD PURCHASE	Bank-Reported	DEBIT CARD (Sendible - Social Media Platform - monthly fee)	$49.00
8/17/2021	INTL TXN FEE	Bank-Reported	INTL TXN FEE (Tax for Sendible)	$1.47
8/16/2021	THE PEDDLERS DAUGHTER MA	Bank-Reported	DEBIT CARD (August 12th - Fundraiser Event)	$264.00
8/12/2021	THE SHIRT FACTORY NH	Bank-Reported	DEBIT CARD ('Vote For Colin' Tshirts for Campaign)	$862.50
8/12/2021	THRIFTCO SPEEDI PRINT CE MA	Bank-Reported	DEBIT CARD ('LePage for Mayor' Lawn Signs and Brackets)	$1,022.23
8/9/2021	VISTAPR VISTAPRINT COM MA	Bank-Reported	DEBIT CARD ('LePage for Mayor' Business Cards)	$63.32
8/5/2021	WIX COM INC CA	Bank-Reported	DEBIT CARD (Website - Premium Plan (Business Unlimited))	$344.25
8/23/2021	WIX WIX COM INC CA	Bank-Reported	DEBIT CARD (Website - Mailbox Fee (info@lepage4mayor.com))	$6.37
8/23/2021	WIX WIX COM INC CA	Bank-Reported	DEBIT CARD (Website - Mailbox Fees (kerrie@lepage4mayor.com) and (colin@lepage4mayor.com))	$12.75