OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,880.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,880.00
Merchant Provider Fee Total:					($74.27)
Filer-Reported Net Receipt Total:					$2,805.73
Bank-Reported Receipt Total:					$2,805.73
8/15/2021	Boston Kidd, Shahria 215 Court Street, Unit 3 Brockton, MA 02301	Individual	Attorney Shahria Boston Kidd, Attorney At Law	Other	$300.00
8/9/2021	Chapman, Meghan 13 Bartlett Drive Woburn, MA 01801	Individual	Unemployed	Other	$30.00
8/15/2021	Crowley, Audrey 32 Middle Street Woburn, MA 01801	Individual	Retired Woburn Public Schools	Check	$1,000.00
8/29/2021	Meuse, Brian 9 Kilby Street Woburn, MA 01801	Individual	Librarian Brandeis University	Other	$50.00
8/16/2021	Oddo, Anthony 6 Salem Avenue Woburn, MA 01801	Individual	Director of Analytics Newfold	Other	$500.00
8/29/2021	White, Deborah 81 Peach Orchard Road Burlington, MA 01803	Individual	Not employed Not Employed	Other	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$391.57
8/10/2021	CONNOLLY PRINTING	Bank-Reported	DBT PURCHASE (100 magnet bumper stickers for campaign )	$385.20
8/9/2021	WIX*Wix.Com, Inc. (website service )	Bank-Reported	DBT PURCHASE (email service for website ellenfor01801.com)	$6.37

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$74.27
8/16/2021	Actblue	Merchant Fee	Processing Fee	$19.75
8/29/2021	Act Blue	Merchant Fee	Processing Fee	$39.50
8/29/2021	Act Blue	Merchant Fee	Processing Fee	$1.98
8/9/2021	Act Blue	Merchant Fee	Processing Fee	$1.19
8/15/2021	Act Blue	Merchant Fee	Processing Fee	$11.85