OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$1,000.00
Unitemized Total:				$0.00
Receipt Total:				$1,000.00
11/21/2014	Amanti, Stephanie 4 Breakwater Dr. Chelsea, MA 02150	Individual	Teacher Peabody Public Schools	$500.00
11/24/2014	Miller, James 45 Ralph Rd. Marblehead, MA 01945	Individual	Glazing Contractor Salem Glass	$250.00
12/5/2014	Salter, Nancy 3 Berkley Rd. Milford, MA 01757	Individual	Contractor Front Line	$250.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$750.00
Unitemized Total:					$7.50
Expenditure Total:					$757.50
	12/31/2014		Unitemized Amount		$7.50
	11/25/2014	Martin J. Wash Committee 202 Bonham Rd. Dedham, MA 02026	General Expenditure	13173 Contribution	$250.00
	11/24/2014	Paypal 211 North First Street San Jose, CA 95131	General Expenditure	Credit Card Fee	$125.00
	12/16/2014	Rush Committee 65 Cass Street West Roxbury, MA 02132-4413	General Expenditure	13946 Contribution	$250.00
	12/16/2014	Stanley, Thomas M. 19 Neighbors Lane Waltham, MA 02453	General Expenditure	13645 Contribution	$125.00