OCPF - Display Report

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Filer:

Harrington, Andrea (16369)
Filed On:

Monday, December 20, 2021
Deposit Date:

12/20/2021

Total Itemized Receipts:

$2,475.00
Total Unitemized Receipts:

$0.00
Total Receipts:

$2,475.00
- Merchant Provider Fees:

$97.77
= Net Deposit:

$2,377.23

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,475.00
Unitemized Total:					$0.00
Receipt Total:					$2,475.00
12/20/2021	Cooper, Howard 276 Pope Road Concord, MA 01742	Individual	Attorney Todd & Weld Llp	Credit Card	$500.00
12/20/2021	Davis, Stephen 97 Warren Avenue Boston, MA 02116	Individual	Real Estate Developer The Davis Companies	Credit Card	$500.00
12/20/2021	Jackson, Ira 9 West Broadway, Unit 306 South Boston, MA 02127	Individual	Not Employed Not Employed	Credit Card	$250.00
12/20/2021	Motley, Keith 22 Palisades Circle Stoughton, MA 02072	Individual	Chancellor Emeritus Distinguished Professor Umass Boston	Credit Card	$125.00
12/20/2021	Passacantilli, Daniel 328 Pond St. Boston, MA 02130	Individual	President Blue Front Technology	Credit Card	$1,000.00
12/20/2021	Stern, Max 4 Zamora St Jamaica Plain, MA 02130	Individual	Attorney Todd & Weld Llp	Credit Card	$100.00

	Date	Name/Address	Type	Purpose	Amount
Merchant Provider Fee Total:					$97.77
	12/20/2021	Actblue	Merchant Fee	Processing Fee	$97.77