OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$2,360.00
Unitemized Total:				$1,630.00
Receipt Total:				$3,990.00
8/23/2013		Unitemized Amount		$1,630.00
8/2/2013	Abdow, Alex 475 Lake Ave Worcester, MA 01605	Individual		$100.00
8/2/2013	Adams, David 15 Evergreen Lane Worcester, MA 01604	Individual		$100.00
8/2/2013	Calcagni, Donna 5 Sandra Drive Worcester, MA 01604	Individual		$50.00
8/2/2013	Calcagni, Lisa 120 Derby Street Worcester, MA 01604	Individual		$50.00
8/2/2013	Comeau, John 209 Vernon Street Worcester, MA 01607	Individual		$50.00
8/2/2013	Crochiere, James 38 Aldea Ave Dudley, MA 01571	Individual		$100.00
8/2/2013	Curtis, Matthew 20 Rayburn Drive Worcester, MA 01527	Individual		$60.00
8/2/2013	DeMarco, Mildred 6 Libby Ave Marlborough, MA 01752	Individual	Driver City Voyager Corp.	$400.00
7/27/2013	Downer, Maureen 50 Henry Street Worcester, MA 01583	Individual		$100.00
8/2/2013	Kowaleski, Irene 26 Walbridge Road Paxton, MA 01612	Individual		$100.00
8/2/2013	Kowaleski, Irene 26 Walbridge Road Paxton, MA 01612	Individual		$50.00
8/1/2013	Rawan, Leyla 5 Ayrshire Road Worcester, MA 01604	Individual		$100.00
7/31/2013	Stamm, Ann 10 Thronton Road Worcester, MA 01606	Individual		$50.00
7/27/2013	Sullivan, Jean 5 Hilton Avenue Worcester, MA 01604	Individual	Retired Retired	$500.00
7/27/2013	Titta, Caitlin 90 Derby Street Worcester, MA 01604	Individual	Pre School Teacher Room to Bloom	$500.00
8/2/2013	Wood, Jo Ann 9 Westview Road Worcester, MA 01604	Individual		$50.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$4,698.42
Unitemized Total:					$124.00
Expenditure Total:					$4,822.42
	8/23/2013		Unitemized Amount		$124.00
	8/8/2013	Campaigns That Win 210 Park Ave #210 Worcester, MA 01609	General Expenditure	Mailings, reminder cards, flyers	$3,423.60
	7/27/2013	Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604	General Expenditure	extra pasta dinner fundraiser tickets	$47.82
	7/30/2013	Telegram and Gazette Newspaper P O Box 15012 Worcester, MA 01615-0012	General Expenditure	insert in newspaper	$700.00
	8/9/2013	USPS 4 East Central Street Worcester, MA 01613	General Expenditure	stamps	$92.00
	8/13/2013	Vernon Hill Pizza 145 Vernon Street Worcester, MA 01604	General Expenditure	pizza for post election party	$135.00
	8/2/2013	Vernon Hill Post 267 Providence Street Worcester, MA 01604	General Expenditure	pasta dinner fundraiser event	$300.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$3,565.27

James O'Brien
7/27/2013	James O'Brien	Liability	loan-expenditure by candidate carried over from1st	$3,565.27