OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$2,339.62
Unitemized Total:				$440.00
Receipt Total:				$2,779.62
8/5/2011		Unitemized Amount		$440.00
8/1/2011	Bessette, J P 430 Bedford St Lakeville, MA 02347	Individual	Retired N/A	$200.00
8/5/2011	Desrosiers, Robert 63 School St Middleborough, MA 02346	Individual		$150.00
7/9/2011	Farm, Hawkswood 73 Pleasant St. Middleboro, MA 02346	Individual		$100.00
7/28/2011	Fava, Christopher 200 Watercourse Place Plymouth, MA 02360	Individual		$100.00
8/4/2011	Kidney, Christopher 28 Webster St. Middleborough, MA 02346	Individual		$100.00
8/3/2011	McKenna, Mike 7 Forest St Middleborough, MA 02346	Individual		$10.00
7/3/2011	Orrall, Keiko 120 Crooked Lane Lakeville, MA 02347	Individual	Homemaker N/a	$249.52
7/5/2011	Orrall, Keiko 120 Crooked Lane Lakeville, MA 02347	Individual	Homemaker N/a	$15.01
7/14/2011	Orrall, Keiko 120 Crooked Lane Lakeville, MA 02347	Individual	Homemaker N/a	$44.00
7/20/2011	Orrall, Keiko 120 Crooked Lane Lakeville, MA 02347	Individual	Homemaker N/a	$427.50
7/25/2011	Orrall, Keiko 120 Crooked Lane Lakeville, MA 02347	Individual	Homemaker N/a	$414.38
7/26/2011	Orrall, Keiko 120 Crooked Lane Lakeville, MA 02347	Individual	Homemaker N/a	$4.21
7/29/2011	Pearson, Mark 3539 Beekley Woods Dr Sharonville, OH 45241	Individual	Engineer GE	$200.00
7/22/2011	Stearns, Robert 42 Benson St Middleborough, MA 02346	Individual		$100.00
7/9/2011	Trainer, Lisa 2714 East Pine Lane Bloomington, IN 47401	Individual	Homemaker N/A	$225.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$1,288.71
Unitemized Total:					$126.02
Expenditure Total:					$1,414.73
	8/5/2011		Unitemized Amount		$126.02
	7/20/2011	AGE Graphics 52231 St. Rt. 248 Longbottom, OH 45743	General Expenditure	Signage	$427.50
	8/4/2011	AGE Graphics 52231 St. Rt. 248 Longbottom, OH 45743	General Expenditure	Signage	$190.00
	7/25/2011	Connelly Printing 17b Gill St Woburn, MA 01801	General Expenditure	Push Cards	$414.38
	7/3/2011	Home Depot 899 County Stq Taunton, MA 02780	General Expenditure	Parade Float Materials	$91.71
	7/18/2011	Lopes Dzine 1 Bert Drive, Unit 3 West Bridgewater, MA 02379	General Expenditure	Cards	$60.00
	7/3/2011	Staples 600 South St. W Raynham, MA 02767	General Expenditure	Parade Flyers	$80.00
	7/5/2011	Staples 600 South St. W Raynham, MA 02767	General Expenditure	Flyers	$15.01
	7/10/2011	Staples 600 South St. W Raynham, MA 02767	General Expenditure	Copies	$6.25
	7/12/2011	Staples 600 South St. W Raynham, MA 02767	General Expenditure	Copies	$3.86

Date	Name/Address	Type	Description	Value
Itemized Total:				$310.00
Unitemized Total:				$0.00
In-kind Contribution Total:				$310.00
7/15/2011	McKenna, Mike 7 Forest St Middleborough, MA 02346	Individual	web design	$150.00
7/14/2011	Stearns, Bob 42 Benson St. Middleborough, MA 02346	Individual	pens	$160.00