OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,200.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,200.00
Merchant Provider Fee Total:					($46.50)
Filer-Reported Net Receipt Total:					$1,153.50
Bank-Reported Receipt Total:					$1,153.50
11/2/2021	Baker, Richard 288 Middle Street West Newbury, MA 01985	Individual	Executive New England Intellectual Property	Credit Card	$100.00
11/22/2021	Madell, Philip 125 Forest Court Zion Crossroads, VA 22942	Individual	Retired Retired	Credit Card	$100.00
11/30/2021	Minogue, Renee 11 Villa Rd South Hamilton, MA 01982	Individual	Self Self	Credit Card	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$12,319.48
11/29/2021	ERIK TORRES	Bank-Reported	PHOTOGRAPHY	$250.00
11/2/2021	HIGH SAIL STRATE (High Sails Strategies)	Bank-Reported	CCD DEBIT (Website and social media consulting)	$1,920.00
11/3/2021	HIGH SAIL STRATE (High Sails Strategies)	Bank-Reported	CCD DEBIT (Website and social media consulting)	$148.48
11/15/2021	LISA MARIE CASHMAN	Bank-Reported	REIMBURSEMENT FOR LOAN FROM CANDIDATE	$10,000.00
11/12/2021	PAPER STATEMENT FEE	Bank-Reported	TD BANK SERVICE CHARGE	$1.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$46.50
11/2/2021	Winred	Merchant Fee	Processing Fee	$4.10
11/22/2021	Winred	Merchant Fee	Processing Fee	$4.10
11/30/2021	Winred	Merchant Fee	Processing Fee	$38.30