OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$1,200.00
Unitemized Total:				$24.99
Receipt Total:				$1,224.99
12/31/2014		Unitemized Amount		$24.99
11/5/2014	Browne, Liz 846 Maple Street Carlisle, MA 01741	Individual		$100.00
10/22/2014	Eckel, David 3 Lawrence Road Milton, MA 02186	Individual	Mortgager Lender North East Mortgage Company	$300.00
11/5/2014	Nelson, Heidi 141 Lothrop Avenue Harwich, MA 02645	Individual		$100.00
10/22/2014	Rauschenbach, Henri P.O. Box 1064 Brewster, MA 02631	Individual	Business Consultant Smith & Rauschenbach	$200.00
10/22/2014	Smith, Dennis 1058 Canton Avenue Milton, MA 02186	Individual	Business Consultant Smith & Rauschenbach	$200.00
10/22/2014	Song, Yongjun P.O. Box 1064 Brewster, MA 02631	Individual	Information Requested Information Requested	$300.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$1,068.85
Unitemized Total:					$0.00
Expenditure Total:					$1,068.85
	11/12/2014	Ayers Committee 45 Williams Street North Quincy, MA 02171	Committee Contribution	13284 Contribution	$100.00
	11/12/2014	Baker Committee 43 Grampian Way Dorchester, MA 02125	Committee Contribution	15333 Contribution	$200.00
	12/4/2014	Baker Committee 49 Monument Avenue Swampscott, MA 01907	Committee Contribution	14955 Contribution	$500.00
	10/31/2014	Bank of America	General Expenditure	Check Image Service Fee	$3.00
	11/30/2014	Bank of America	General Expenditure	Check Image Service Fee	$3.00
	12/31/2014	Bank of America	General Expenditure	Check Image Service Fee	$3.00
	11/21/2014	O'Day Committee 41 Winthrop Street W. Boylston, MA 01583	Committee Contribution	14668 Contribution	$200.00
	10/31/2014	Santander Merchant Services P.O. Box 6600 Hagerstown, MD 21740	General Expenditure	Transarmor Security Monthly Fee (to Be Cancelled)	$19.95
	11/30/2014	Santander Merchant Services P.O. Box 6600 Hagerstown, MD 21740	General Expenditure	Transarmor Security Monthly Fee (to Be Cancelled)	$19.95
	12/3/2014	Santander Merchant Services P.O. Box 6600 Hagerstown, MD 21740	General Expenditure	Transarmor Security Monthly Fee (to Be Cancelled)	$19.95