OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$1,237.53
Unitemized Total:				$55.00
Receipt Total:				$1,292.53
2/15/2013		Unitemized Amount		$55.00
2/5/2013	Gianatassio, Dennis John 9 Hawthorn Street Everett, MA 02149	Individual	Handyman/Painter Self	$237.53
1/29/2013	Gianatassio (Candidate), Dennis John 9 Hawthorn Street Everett, MA 02149	Individual	Handyman/Painter Self	$1,000.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$1,133.61
Unitemized Total:					$0.00
Expenditure Total:					$1,133.61
	1/29/2013	Connolly Printing 17B Gill Street Woburn, MA 01801	General Expenditure	Buttons and magnets	$499.38
	1/30/2013	Connolly Printing 17B Gill Street Woburn, MA 01801	General Expenditure	Stationary and Envelopes	$363.16
	2/13/2013	Everett Station (Post Office) Norwood Street Everett, MA 02149	General Expenditure	Stamps	$18.40
	2/12/2013	Family Dollar 450 Broadway Street Everett, MA 02149	General Expenditure	Tape	$0.85
	2/14/2013	Home Depot 3 Mystic View Rd. Everett, MA 02149	General Expenditure	Tape and Plastic Tie Strips	$12.16
	2/4/2013	Office Max 11 Mystic View Rd. Everett, MA 02149	General Expenditure	Notebooks	$2.13
	2/5/2013	Office Max 11 Mystic View Rd. Everett, MA 02149	General Expenditure	Desk, Chair, Lamp and Pen	$237.53