OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,060.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,060.00
Filer-Reported Net Receipt Total:					$1,060.00
Bank-Reported Receipt Total:					$1,060.00
8/26/2021	Korzec Brown, Joan 9 Joseph Rd Hopkinton, MA 01748	Individual		Check	$100.00
8/12/2021	Mota, Alexon 20 Depot St Milford, MA 01757	Individual	Self employed M. M. Tile Services	Check	$200.00
8/6/2021	Santos C dos, João 492 Riverside Ave Apt 1 Medford, MA 02153	Individual	John's Auto and Tire Repair Co. Owner	Check	$500.00
8/12/2021	Silveira, Edilene 82 Reservoir St Northborough, MA 01532	Individual		Check	$60.00
8/13/2021	Soares Isabel, Gloria 52 Mellen St Framingham, MA 01702	Individual	Masseuse Gloria Massage Therapy	Check	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,067.09
8/3/2021	Best Buy Telechk 800-697-9263 Framingham, MA	Bank-Reported	(Office supplies )	$47.80
8/14/2021	East Coast Printing	Bank-Reported	Campaign Material (Material Campaign )	$430.00
8/23/2021	Insufficient Funds Charge - Returned CK #105	Bank-Reported	(Bank fees)	$29.00
8/19/2021	Insufficient Funds Charge - Returned CK #106	Bank-Reported	(Bank fees)	$29.00
8/12/2021	Power Mobile Inc	Bank-Reported	Phone Line (Phone line campaign )	$75.00
8/10/2021	Staples	Bank-Reported	Print Papers & Envelopes (Office supplies )	$56.29
8/10/2021	T-PREX	Bank-Reported	Down Payment (100 T-Shirts)	$400.00