OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Amount
Itemized Total:			$720.00
Unitemized Total:			$0.00
Receipt Total:			$720.00
12/5/2014	Monthly Menbership Dues Massport Boston, MA	Individual	$720.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$554.00
Unitemized Total:					$0.00
Expenditure Total:					$554.00
	10/31/2014	Bank of American Boston, MA	General Expenditure	monthly Maint. Fee	$16.00
	10/31/2014	Bank of American Boston, MA	General Expenditure	Check Image fee	$3.00
	11/28/2014	Bank of American Boston, MA	General Expenditure	monthly Maint. Fee	$16.00
	11/28/2014	Bank of American Boston, MA	General Expenditure	Check Image fee	$3.00
	12/31/2014	Bank of American Boston, MA	General Expenditure	monthly Maint. Fee	$16.00
	10/20/2014	Chandler Committee 17 Briarcliff Lane Paxton, MA 01612	Committee Contribution	Donation chk#2205	$100.00
	10/20/2014	Dunne Committee 19 Symphony Rd Peabody, MA 01960	Committee Contribution	Donation chk#2202	$100.00
	10/20/2014	Mom Committee 70 Morningside Drive Lowell, MA 01852	Committee Contribution	Donation chk#2201	$100.00
	10/20/2014	Naughton Committee 185 Devonshire Street, 200 Boston, MA 02110	Committee Contribution	Donation chk#2204	$100.00
	10/20/2014	Nyman Committee 202 Bonham Rd. Dedham, MA 02026	Committee Contribution	Donation chk#2203	$100.00