OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$974.98
Unitemized Total:				$0.00
Receipt Total:				$974.98
9/14/2014	Bertrand, Joseph 42 8th Street Apt 1308 Boston, MA 02129	Individual	CRNA AAM	$20.83
10/14/2014	Bertrand, Joseph 42 8th Street Apt 1308 Boston, MA 02129	Individual	CRNA AAM	$20.83
9/7/2014	Coe, Jillian 3 Westminster Road Marblehead, MA 01945	Individual	CRNA Mass General Hospital	$100.00
8/26/2014	Gauvin, Robert 1 Riverside Drive Mattapoisett, MA 02739	Individual	CRNA Anesthesia Professionals, Inc.	$41.66
9/26/2014	Gauvin, Robert 1 Riverside Drive Mattapoisett, MA 02739	Individual	CRNA Anesthesia Professionals, Inc.	$41.66
10/7/2014	Hoeman, Christopher 135 Lake St Middleton, MA 01949	Individual	CRNA ICON Anesthesia	$500.00
9/18/2014	Kelly, Michael 11 Wayne Drive Foxborough, MA 02035	Individual	CRNA Children's Hospital	$50.00
9/13/2014	Kennedy, William 83 Old Barnstable Road Falmouth, MA 02536	Individual	CRNA Cape Cod Anesthesia Assoc.	$50.00
10/16/2014	McElroy, Paul 44 Crowell Rd PO Box 1194 Sandwich, MA 02563	Individual	CRNA Anesthesia Professionals, Inc.	$50.00
8/24/2014	Pierce, Trudy 43 Wishing Well Way Springfield, MA 01089	Individual	CRNA TAP Anesthesia Services	$50.00
9/22/2014	Pierce, Trudy 43 Wishing Well Way Springfield, MA 01089	Individual	CRNA TAP Anesthesia Services	$50.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$116.04
Unitemized Total:					$0.00
Expenditure Total:					$116.04
	9/3/2014	Bank Card 184 Shuman Boulevard Naperville, IL 60563	General Expenditure	Credit card processing fees	$37.04
	8/26/2014	Blue Pay 184 Shuman Boulevard Naperville, IL 60563	General Expenditure	PCI Compliance Fee	$79.00