OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$350.00
Unitemized Total:				$36.09
Receipt Total:				$386.09
10/17/2014		Unitemized Amount		$36.09
9/4/2014	Arena, Alice 6 Blueberry Street Weymouth, MA 02188	Individual	Massage Therapist Self	$25.00
10/6/2014	Callahan, Gerard 84 S. Douglas St Rockland, MA 02370	Individual		$25.00
9/25/2014	Driscoll, Stephen 47 Shores Edge Pembroke, MA 02359	Individual	Actor Self	$200.00
8/23/2014	Webster Togo, Sheila 191 Summer St Rockland, MA 02370	Individual	Retired	$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$1,540.05
Unitemized Total:					$0.00
Expenditure Total:					$1,540.05
	10/7/2014	Brockton DEMCC 153 Dixon Rd. Brockton, MA 02302	Committee Contribution	70078 contribution	$200.00
	9/21/2014	Brockton VFW 238 N Quincy St Brockton, MA 02302	General Expenditure	Hall Rental	$250.00
	8/25/2014	Comcast 858 Plain Street Marshfield, MA 02050	General Expenditure	Office Internet	$180.63
	10/2/2014	Comcast 858 Plain Street Marshfield, MA 02050	General Expenditure	Office Internet	$155.56
	10/5/2014	Jeanne Barghout 1 Standpipe Drive Rockland, MA 02370	General Expenditure	Refreshments	$136.98
	9/6/2014	Middleborough DEMTC 82 Cedar Street Middleborough, MA 02346	Committee Contribution	70348 Contribution	$500.00
	10/3/2014	Printing Unlimited 63 Plymouth Street Holbrook, MA 02343	General Expenditure	Letterhead	$116.88