OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$1,475.00
Unitemized Total:				$75.00
Receipt Total:				$1,550.00
8/22/2014		Unitemized Amount		$75.00
8/11/2014	Alfredson, Knute 421 Main Street Lunenburg, MA MA	Individual	Physician Self	$500.00
8/11/2014	Alfredson, Marie 1461 Main Street Leominster, MA 01453	Individual	Housewife None	$500.00
8/11/2014	Cronin, Joseph 31 Hillside Drive Lunenburg, MA 01462	Individual	Retired None	$125.00
8/11/2014	Cronin, Kathy 31 Hillside Drive Lunenburg, MA 01462	Individual	Retired None	$125.00
8/11/2014	Herbert, Judy 407 Hamilton Street Leominster, MA 01453	Individual	Retired None	$25.00
6/13/2014	Johnson, Barbara 19 Whalom Road Lunenburg, MA 01462	Individual	Retired	$100.00
8/2/2014	Semerjian, Harry 190 Peninsula Drive Lunenburg, MA 01462	Individual	Retired None	$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$133.95
Unitemized Total:					$126.55
Expenditure Total:					$260.50
	8/22/2014		Unitemized Amount		$126.55
	6/3/2014	Authorize Gateway Billing 5100 Interchange Way Louisville, KY 40229	General Expenditure	Statement Fee	$10.00
	7/2/2014	Authorize Gateway Billing 5100 Interchange Way Louisville, KY 40229	General Expenditure	Statement Fee	$10.00
	8/4/2014	Authorize Gateway Billing 5100 Interchange Way Louisville, KY 40229	General Expenditure	Statement Fee	$10.00
	2/19/2014	FATV Main Street Fitchburg, MA 01420	General Expenditure	2014 Membership Dues	$60.00
	6/9/2014	NPC Processing 5100 Interchange Way Louisville, KY 40229	General Expenditure	Statement Fee	$27.95
	7/8/2014	NPC Processing 5100 Interchange Way Louisville, KY 40229	General Expenditure	Statement Fee	$8.00
	8/6/2014	NPC Processing 5100 Interchange Way Louisville, KY 40229	General Expenditure	Statement Fee	$8.00