OCPF - Display Report

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Date	Name/Address	Type	Amount
Itemized Total:			$0.22
Unitemized Total:			$0.00
Receipt Total:			$0.22
12/31/2014	Santander Bank West Main Street Barnstable, MA 02601	Individual	$0.22

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$4,999.82
Unitemized Total:					$0.00
Expenditure Total:					$4,999.82
	11/17/2014	2 Way Entertainment Falmouth, MA 02540	General Expenditure	Entertanment for rally	$50.00
	10/26/2014	Barnstable Patriot 4 Ocean Barnstable, MA 02601	General Expenditure	Advertisement for rally	$456.75
	10/27/2014	Cape Cod Times 319 Main Street Barnstable, MA 02601	General Expenditure	Advertsement for Rally	$1,585.91
	11/27/2014	Diane Parvin 151 Rolling Hitch Rd. Barnstable, MA 02632	General Expenditure	Reimbursement for decorations for rally	$21.25
	11/11/2014	Double Tree Hotel 707 Route 132 Barnstable, MA 02601	General Expenditure	Rental f room for rally	$151.51
	11/3/2014	Falmouth Democratic Town Committee 31 Woodrise Falmouth, MA 02540	General Expenditure	To replace voided Check #992 becuse it was burned	$500.00
	10/26/2014	Falmouth Enterprise Depot Avenue Falmouth, MA 02540	General Expenditure	Advertisement for rally	$1,184.40
	10/27/2014	Register-Gatehouse Media 15 Pacella Park Drive Randolph, MA 02368	General Expenditure	Advertisement for rally	$1,050.00