OCPF - Display Report

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Date	Name/Address	Type	Other	Amount
Itemized Total:				$2,143.00
Unitemized Total:				$0.00
Receipt Total:				$2,143.00
7/22/2013	EVANGELISTA, MARIA 626 N. FEDERAL HWY #4 LAKE WORTH, FL 33460	Individual		$25.00
7/22/2013	GERMAIN, JEFF 11 GREENWOOD RD Northborough, MA 01532	Individual		$25.00
7/2/2013	GORMAN, KEN 63 SHORE ROAD North Brookfield, MA 01535	Individual		$193.00
7/11/2013	GRAHAM, VIVIANA 291 MILL STREET Worcester, MA 01602	Individual		$25.00
7/22/2013	HILL, HOLLI 69 TOWER ST Worcester, MA 01606	Individual		$50.00
7/22/2013	INCUTTO, MAUREEN 8 NAVASOTA AVE Worcester, MA 01602	Individual		$50.00
7/10/2013	LOCAL 509 S.E.I.U 100 TALCOTT AVE Watertown, MA 02472	Union/Association	ISRAEL	$500.00
7/2/2013	LYNCH, PRISCILLA 377 S. SHIRKSHIRE RD Conway, MA 01341	Individual		$50.00
7/22/2013	MARTIN, WILLIAM 161 STERLING ST West Boylston, MA 01583	Individual		$25.00
7/22/2013	MASS ALLIANCE PAC 8 BEACON ST, FL 4 Boston, MA 02108	Individual		$500.00
7/2/2013	MCLAUGHLIN, CHRISTINE 18 PALMENTER TERR Newton, MA 02465	Individual		$50.00
7/11/2013	SEIU MASS STATE COUNCIL 145 TREMONT ST SUITE 202 Boston, MA 02111	Individual		$500.00
7/22/2013	STANTON, MARY 142 MILK ST Westborough, MA 01581	Individual		$25.00
7/22/2013	SUMMERS, PATRICK 2 DELANSON CIRCLE Wellesley, MA 02482	Individual		$25.00
7/22/2013	VINTER, PATRICIA 79 CHANDLER ST Boston, MA 02116	Individual		$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$4,037.32
Unitemized Total:					$0.00
Expenditure Total:					$4,037.32
	7/7/2013	ACTBLUE TECHNICAL SERVICES 14 ARROW ST Cambridge, MA 02138	General Expenditure	SERVICE FEE FOR 3 CHECK #s, 7312;8066;8666	$10.88
	7/17/2013	ALLEN AVIATION LLC 375 AIRPORT DR Worcester, MA 01602	General Expenditure	WEBSITE DESIGN AND CONTENT MANAGEMENT	$500.00
	7/10/2013	BOYDS DIRECT 100B MAPLE ST Stoneham, MA 02180	General Expenditure	BANNERS	$265.63
	7/3/2013	MA DEMOCRATIC PARTY 77 SUMMER ST. 10TH FLOOR Boston, MA 02110	General Expenditure	VOTER FILE	$500.00
	7/10/2013	MARYETTA SURRETTE 21 GRAND STREET Worcester, MA 01601	General Expenditure	SALARY	$500.00
	7/2/2013	QUICK STOP PRINTING 340 SHREWSBURY ST Worcester, MA 01604	General Expenditure	500 LETTER-FELLOW PARENT; 2500 PALM CARDS; 100 BUM	$1,141.53
	7/10/2013	SEIU-CC, LLC 330 W.42ND ST NEW YORK, NY 10036	General Expenditure	ROBOCALL	$53.12
	7/10/2013	TYLER WOLANIN 1118 OLD HARDWICK RD Barre, MA 01005	General Expenditure	STAFF SALARY	$1,000.00
	7/8/2013	VERIZON WIRELESS P.O. BOX 5029 WALLINGFORD, CT 06492	General Expenditure	WIRELESS SERVICE BILL	$66.16

Date	Name/Address	Type	Description	Value
Itemized Total:				$500.00
Unitemized Total:				$0.00
In-kind Contribution Total:				$500.00
7/26/2013	MASS ALLIANCE 8 BEACON ST Boston, MA 02108	Individual	STAFF TRAVEL ( $45); STAFF TIME ON CAMPAIGN ( $455)	$500.00