OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$615.00
Unitemized Total:				$30.00
Receipt Total:				$645.00
12/31/2014		Unitemized Amount		$30.00
12/29/2014	Guernsey, Sherwood 402 Hancock Road Williamstown, MA 01267	Individual	Attorney Self	$100.00
12/31/2014	Mahon, James 195 Pine Cobble Road Williamstown, MA 01267	Individual		$100.00
12/12/2014	Unallocated Pittsfield, MA 01201	Individual		$130.00
12/29/2014	Unallocated Pittsfield, MA 01201	Individual		$285.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$92.58
Unitemized Total:					$0.00
Expenditure Total:					$92.58
	11/13/2014	Verizon P.O. Box 1 Worcester, MA 01602	General Expenditure	Telephone	$46.29
	12/10/2014	Verizon P.O. Box 1 Worcester, MA 01602	General Expenditure	Telephone	$46.29