OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$100.00
Unitemized Total:					$0.00
Total Receipts for the period:					$100.00
Merchant Provider Fee Total:					($4.30)
Filer-Reported Net Receipt Total:					$95.70
Bank-Reported Receipt Total:					$95.70
2/16/2024	Barter, Craig 31 Church Green #102 Taunton, MA 02780	Individual	Sales Manager Paratronix Inc	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,498.27
2/27/2024	BENCHMARKEMAILCOM 3636 SOUTH GEYER ROAD ST LOUIS , MO	Bank-Reported	POS (website maint)	$79.00
2/1/2024	BILL PAYMENT DEBIT #4939 EIG*CONSTANTCONTACT.COM WALTHAM, MA	Bank-Reported	POS (newsletter subscription)	$55.25
2/20/2024	CFS FLOWERS AND GIFTS 220-15 RESERVOIR STREET NEEDHAM , MA	Bank-Reported	POS (flowers for Kelly Correiras father funeral)	$135.97
2/24/2024	CFS FLOWERS AND GIFTS 220-15 RESERVOIR STREET NEEDHAM, MA	Bank-Reported	POS (flowers for manny spencer wake)	$114.72
2/1/2024	CHATEAU-NORTON 48 BAY RD NORTON , MA	Bank-Reported	POS (Staff luncheon)	$183.61
2/20/2024	GNC*BOSTON GLOBE SUBS 1 EXCHANGE PL, STE 201 MA	Bank-Reported	POS (subscription)	$27.72
2/29/2024	MONTHLY SERVICE FEE	Bank-Reported		$25.00
2/8/2024	TUESDAY ASSOC	Bank-Reported with linked report	VOTER GRAVITY, BENCHMARK SEE R1	$760.90
1/10/2024	Benchmark MA	Email Service		$239.00
1/20/2024	Meta Ads MA	Facebook Ads		$421.90
1/1/2024	Voter Gravity	Data Base		$100.00
Itemized Total:				$760.90
Unitemized Total:				$0.00
Total Reimbursement:				$760.90
2/8/2024	TUESDAY ASSOC	Bank-Reported with linked report	POSTAGE / PRINTING SEE R1	$116.10
1/5/2024	Post Master MA	Postage For Resolicit Letter		$89.10
1/5/2024	Staples MA	Printing Letter and Reply		$27.00
Itemized Total:				$116.10
Unitemized Total:				$0.00
Total Reimbursement:				$116.10

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$4.30
	2/16/2024	anedot	Merchant Fee	Processing Fee	$4.30