OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,025.00
Unitemized Total:					$645.00
Receipt Total:					$2,670.00
4/22/2011		Unitemized Amount			$645.00
3/31/2011	Belkin, Richard P.O. Box 404 Newton, MA 02456	Individual			$150.00
3/29/2011	Capello, John 38 Brookdale Road Newton, MA 02460	Individual	Owner/manager Ieraci Landscaping		$300.00
3/31/2011	Ciccone, Karen 3 Courtlyn Way Fairhaven, MA 02719	Individual			$100.00
4/5/2011	Ciccone, Jr. (Loan), Allan L. 22 West Street Newton, MA 02458	Individual			$300.00
3/31/2011	Lavalle, Edward 24 Richards Circle Newton, MA 02465	Individual			$100.00
4/10/2011	Mantenuto, Charles 45 Leslie Rd Waltham, MA 02451	Individual	Owner/manager 128 Used Auto		$200.00
3/27/2011	Newton Fire Fighters Association P.O. Box 600384 Newton, MA 02460	Union/Association		Thamos Lopez	$250.00
3/29/2011	O'Grady, John 10344 Crosscreek Ter. San Diego, CA 92131	Individual			$100.00
3/31/2011	Roche, Mark 30 Curve Street Sherborn, MA 01770	Individual			$25.00
4/1/2011	Rossi, Dino 362 Watertown Street Newton, MA 02458	Individual			$100.00
3/28/2011	Schiavone, Richard 24 Maguire Ct. Newton, MA 02458	Individual			$100.00
3/27/2011	Schiavone, Ronald 24 Maguire Ct Newton, MA 02458	Individual	Owner/Manager Schavone Brothers Salvage Company		$200.00
3/31/2011	Silton, Jeffrey 120 Cherry Street Newton, MA 02465	Individual			$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$6,887.58
Unitemized Total:					$90.61
Expenditure Total:					$6,978.19
	4/22/2011		Unitemized Amount		$90.61
	3/31/2011	Advantage Sign 34 Edge Hill Road Waltham, MA 02451	General Expenditure	Sign Vinal-Reimburse J. Pelligrine (See R1)	$77.50
	3/30/2011	Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140	General Expenditure	Thank You and Note Cards	$292.19
	4/5/2011	Cambridge Offset Printing 56 Creighton Street Cambridge, MA 02140	General Expenditure	Mailing, Design, Mailing Fees and Postage	$3,662.49
	4/4/2011	Gate House Media 254 Second Ave. Needham, MA 02192	General Expenditure	Newspaper Advertisement (2 Papers)	$1,317.13
	3/31/2011	Hestrom Phofsky 250 River Street Newton, MA 02465	General Expenditure	Photographer For Fundraiser	$250.00
	3/31/2011	Richard Advertising 35 Tenean Street Boston, MA 02110	General Expenditure	Signs-Reimburse Alan Ciccone (See R1)	$267.75
	4/11/2011	Sage 185 Devonshire Street, Suite 200 Boston, MA 02110	General Expenditure	Robo Calls	$420.00
	3/31/2011	Shoppers Cafe 731 Moody Street Waltham, MA 02454	General Expenditure	Fundraiser 3/31-Food, Tax and Gratuity	$292.42
	3/30/2011	Verizon Newton, MA 02158	General Expenditure	Phone Pre-Paid	$154.05
	3/31/2011	Verizon Newton, MA 02158	General Expenditure	Phone Pre-Paid #2	$154.05

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$300.00

Ciccone, Jr. (Loan), Allan L.
4/5/2011	Ciccone, Jr. (Loan), Allan L.	Liability	Loan from candidate	$300.00

Date	Reimbursee/Address	Purpose
3/31/2011	Allan Ciccone Jr		$267.75
3/31/2011	Richard Advertising 35 Tenean Street Boston, MA 02122	Campaign Signs	$267.75
Itemized Total:			$267.75
Unitemized Total:			$0.00
Total Reimbursement:			$267.75
4/1/2011	Allan Ciccone Jr		$35.20
4/1/2011	USPS Newton, MA 02459	Postage Thank You Cards	$35.20
Itemized Total:			$35.20
Unitemized Total:			$0.00
Total Reimbursement:			$35.20
3/31/2011	Bobby March		$28.66
3/31/2011	Iparty 1660 Soldiers Field Rd Brighton, MA 02135	Ballons Fundraiser 3/31	$28.66
Itemized Total:			$28.66
Unitemized Total:			$0.00
Total Reimbursement:			$28.66
3/31/2011	J. Pelligreni		$77.50
3/31/2011	Advantage Sign & Supply 34 Edge Hill Road Waltham, MA 02451	Sign Vinal	$77.50
Itemized Total:			$77.50
Unitemized Total:			$0.00
Total Reimbursement:			$77.50