OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$955.00
Unitemized Total:					$0.00
Total Receipts for the period:					$955.00
Merchant Provider Fee Total:					($45.95)
Filer-Reported Net Receipt Total:					$909.05
Bank-Reported Receipt Total:					$909.05
8/4/2021	Cook, Tina 2 Friend Street Salem, MA 01970	Individual		Credit Card	$25.00
8/5/2021	Dunn, Kathy 20 Patton Road Salem, MA 01970	Individual		Credit Card	$100.00
8/9/2021	Finn, Paula 28 Stillwell Drive Salem, MA 01970	Individual		Credit Card	$50.00
8/16/2021	Gibson, Michael 8814 36th Avenue College Park, MD 20740	Individual		Credit Card	$50.00
8/9/2021	Gordan, Ana 12 Crombie Street Salem, MA 01970	Individual		Credit Card	$25.00
8/3/2021	Iwanicki, Jeffrey 3 Border Street Salem, MA 01970	Individual		Credit Card	$10.00
8/18/2021	Iwanicki, Jeffrey 3 Border Street Salem, MA 01970	Individual		Credit Card	$10.00
8/17/2021	Lebovici, Darrow 122 Federal Street Salem, MA 01970	Individual		Credit Card	$100.00
8/25/2021	McMahon, Sheila 2 Queensberry Drive Salem, MA 01970	Individual		Credit Card	$50.00
8/18/2021	Meyer, John 35 Appleton Street Salem, MA 01970	Individual		Credit Card	$25.00
8/4/2021	St. Pierre, Terryanne 36 March Street Salem, MA 01970	Individual	Real Estate Broker Self Employed	Credit Card	$250.00
8/4/2021	Stacy, Todd 30 Walter Street Salem, MA 01970	Individual	Business Services Self Employed	Credit Card	$250.00
8/13/2021	Wilson, Frances 1087 Asbury Road Cincinnati, OH 45255	Individual		Credit Card	$10.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,784.81
8/11/2021	COLUMBUS SOCIETY	Bank-Reported	HALL RENTAL FEE	$50.00
8/13/2021	JEFF MERMS SCHOLARSHIP FUND	Bank-Reported	CARLTON BASKETBALL T SPONSOR	$300.00
8/17/2021	OCEAN'S EDGE SALEM	Bank-Reported	FOOD AND CAMPAIGN KICK OFF RALLY	$318.75
8/13/2021	POS WITHDRAWAL STAPLES 17 PARADISE ROAD SALEM , MA	Bank-Reported	(Copying flyers for distribution to a Salem neighborhood)	$77.21
8/31/2021	RECURRING WITHDRAWAL DEBIT CARD - FACEBOOK	Bank-Reported	(Campaign advertising)	$32.83
8/17/2021	THRIFTCO PRINTING (56 Pulaski St, Peabody, MA)	Bank-Reported	BUMPER STICKERS, LABELS	$661.66
8/19/2021	US POSTAL SERVICE	Bank-Reported	500 STAMPS	$275.00
8/16/2021	WITHDRAWAL DEBIT CARD STAPLES 17 PARADISE ROAD SALEM, MA	Bank-Reported	(Copying flyers for distribution to a Salem neighborhood)	$33.24
8/25/2021	WITHDRAWAL DEBIT CARD STAPLES 17 PARADISE ROAD SALEM, MA	Bank-Reported	(Copying flyers for distribution to a Salem neighborhood)	$36.12

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$45.95
8/4/2021	Merchant Processing and Platform Fees	Merchant Fee	Processing Fee	$24.01
8/3/2021	Merchant Processing and Platform Fees	Merchant Fee	Processing Fee	$0.74
8/5/2021	Merchant Processing and Platform Fees	Merchant Fee	Processing Fee	$4.70
8/9/2021	Merchant Processing and Platform Fees	Merchant Fee	Processing Fee	$3.91
8/13/2021	Merchant Processing and Platform Fees	Merchant Fee	Processing Fee	$0.74
8/16/2021	Merchant Processing and Platform Fees	Merchant Fee	Processing Fee	$2.50
8/17/2021	Merchant Processing and Platform Fees	Merchant Fee	Processing Fee	$4.70
8/18/2021	Merchant Processing and Platform Fees	Merchant Fee	Processing Fee	$2.15
8/25/2021	Merchant Processing and Platform Fees	Merchant Fee	Processing Fee	$2.50