OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,115.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,115.00
Filer-Reported Net Receipt Total:					$1,115.00
Bank-Reported Receipt Total:					$1,211.62
8/10/2021	Bartley, James 622 South St Holyoke, MA 01040	Individual		Check	$50.00
8/4/2021	Bowes, Paul 1244 Northampton St Holyoke, MA 01040	Individual		Check	$50.00
8/10/2021	Crombie, George 622 South St Holyoke, MA 01040	Individual		Check	$25.00
8/4/2021	Klekotka, Paul 419 Southampton Rd Holyoke, MA 01040	Individual	Retired South Hadley Police	Check	$100.00
8/5/2021	Mackey, Lise 59 San Souci Drive South Hadley, MA 01075	Individual	Homemaker At Home	Check	$500.00
8/4/2021	Ortiz, Jose 728 Maple Rd Longmeadow, MA 01106	Individual	Guidance Counselor Springfield Public Schools	Check	$250.00
8/4/2021	Rossmeisl, Jim 36 Evergreen Dr Holyoke, MA 01040	Individual	Retired	Check	$40.00
8/10/2021	Vacon, Linda 7 Pheasant Dr. Holyoke, MA 01040	Individual	Health Service Director Daybrook Village	Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$23,090.40
8/27/2021	AM Litho	Bank-Reported	(letterheads, envelopes)	$722.50
8/19/2021	External Withdrawal-WAV*COLURE MEDIA	Bank-Reported	(facebook advertising)	$5,000.00
8/25/2021	Horgan Associates	Bank-Reported	(video production, commercials)	$14,500.00
8/24/2021	Mike Sullivan	Bank-Reported with linked report	Powtoon.com (software reimbursement)	$588.00
8/24/2021	Powtoon.Com			$588.00
Itemized Total:				$588.00
Unitemized Total:				$0.00
Total Reimbursement:				$588.00
8/16/2021	POS-Google GSuite	Bank-Reported	(digital advertising)	$12.00
8/20/2021	POS-Launch and Stand Outt	Bank-Reported	(digital billboard advertising)	$2,000.00
8/14/2021	POS-Staples	Bank-Reported	(office supplies)	$52.25
8/31/2021	POS-Staples	Bank-Reported	(office supplies, ink)	$215.65