OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$2,200.00
Unitemized Total:				$1,280.00
Receipt Total:				$3,480.00
1/20/2006		Unitemized Amount		$1,280.00
12/26/2005	Barrett, Janice 210 Leo Drive Gardner, MA 01440	Individual	Homemaker self	$200.00
12/26/2005	Barrett, Scot 210 Leo Drive Gardner, MA 01440	Individual	Accountant BDO Seidman, LLP	$200.00
12/25/2005	Bettez, Matthew 346 Chestnut Street Gardner, MA 01440	Individual	Contractor Bettez Brothers, LLC	$500.00
1/3/2006	Committee to Elect Brian Knuuttila, Stat 63 Holly Drive Gardner, MA 01440	Committee		$100.00
1/10/2006	Ellis, Michael 88 Coburn Ave Gardner, MA 01440	Individual	President Chamber of Commerce	$450.00
12/28/2005	Kallagher, Joseph 64 Hastings Rd Ashburnham, MA 01430	Individual	Consultant/Owner JK PC Services	$200.00
12/30/2005	Knuuttila, Brian 63 Holly Drive Gardner, MA 01440	Individual	Attorney Self	$200.00
12/31/2005	Murray, Louis 5 Aglipay Dr Amherst, NH 03031	Individual	Saleman MetLife	$250.00
12/27/2005	Sadowski, Norrine 185 Barthel Ave Gardner, MA 01440	Individual	Retired Self	$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$6,592.86
Unitemized Total:					$32.37
Expenditure Total:					$6,625.23
	1/20/2006		Unitemized Amount		$32.37
	1/4/2006	Athol Daily News MA	General Expenditure	Advertising	$447.30
	1/8/2006	BJ's Wholesale Club Leominster, MA 01453	General Expenditure	Food and supplies for January 9 event	$94.10
	12/26/2005	Chairtown Lumber Gardner, MA 01440	General Expenditure	sign materials	$67.32
	1/4/2006	Greater Gardner Chamber MA	General Expenditure	Cellular Phone Bill Reimbursement	$276.90
	1/4/2006	Postmaster of Gardner Gardner, MA 01440	General Expenditure	Stamps	$125.10
	1/13/2006	Sharp Image Screen Printing Gardner, MA 01440	General Expenditure	Signs	$224.00
	12/28/2005	Stonebridge Press MA	General Expenditure	Advertising	$600.00
	1/3/2006	The Community Journal Ashburnham, MA	General Expenditure	Advertising	$778.50
	1/3/2006	The Community Journal Ashburnham, MA	General Expenditure	Advertising	$6.00
	1/4/2006	The Gardner News 309 Central Street Gardner, MA 01440	General Expenditure	Advertising	$910.98
	1/4/2006	The Gardner News 309 Central Street Gardner, MA 01440	General Expenditure	Advertising	$303.66
	1/4/2006	The Sentinel & Enterprise MA	General Expenditure	Advertising	$1,283.00
	1/4/2006	The Worcester Telegram MA	General Expenditure	Advertising	$879.75
	1/4/2006	The Worcester Telegram MA	General Expenditure	Advertising	$155.25
	1/4/2006	White Dog Printing 255 Main Street Gardner, MA 01440	General Expenditure	Printing- brochures	$441.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$1,275.00

Fred's School Bus
1/10/2006	Fred's School Bus	Liability	Transportation	$75.00

Royer's Catering
1/10/2006	Royer's Catering	Liability	Food	$1,200.00