OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$500.00
Unitemized Total:				$100.00
Receipt Total:				$600.00
9/20/2013		Unitemized Amount		$100.00
8/28/2013	Martell, Debby 43 West St Ludlow, MA 01056	Individual	Health Care Baystate	$200.00
9/13/2013	Sanders, Dave 925 Glendale Rd Wilbraham, MA 01095	Individual		$100.00
9/13/2013	Santy, Bill 291 Prospect St Chicopee, MA 01013	Individual	Retired	$200.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$458.06
Unitemized Total:					$0.00
Expenditure Total:					$458.06
	9/16/2013	Carousel Studios Main St Holyoke, MA 01040	General Expenditure	Promotional materials	$458.06

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$5,442.95

Michael Franco
9/2/2002	Michael Franco	Liability	Candidate Loan	$3,800.00
9/19/2005	Michael Franco	Liability	Candidate Loa	$1,642.95
Michael Franco Outstanding Total:				$5,442.95