OCPF - Display Report

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Date	Name/Address	Purpose	Amount
Itemized Charges Total:			$4,089.14
Unitemized Charges Total:			$449.51
Charges Total:			$4,538.65
10/16/2015	Colleen's Flowers 912 Dorchester Ave Dorchester, MA 02125-1218	Flowers expense	$274.07
10/16/2015	Expedia Inc-Alaska Airlines SEATTLE TACOMA AIRPORT Seattle, WA 98158	Airfare to Seattle for City to City	$657.10
10/16/2015	Hillstone 60 State St Boston, MA 02109-1800	Staff meeting	$78.67
10/16/2015	JetBlue 6322 S 3000 E Salt Lake City, UT 84121-6922	Airfare to Seattle for City to City	$70.00
10/16/2015	JetBlue 6322 S 3000 E Salt Lake City, UT 84121-6922	Airfare to Seattle for City to City	$293.10
10/2/2015	Mass Fallen Heroes 100 Hallet St Dorchester, MA 02124-5408	Charitable contribution	$2,000.00
10/14/2015	Super Stop & Shop - Dorchester 1100 Massachusetts Ave Dorchester, MA 02125-1606	Refreshments for community meeting	$54.93
9/27/2015	The Home Depot 2679 5 Allstate Rd Boston, MA 02125-1663	Sign supplies	$122.65
10/6/2015	The Home Depot 2679 5 Allstate Rd Boston, MA 02125-1663	Sign supplies	$192.48
10/12/2015	The Home Depot 2679 5 Allstate Rd Boston, MA 02125-1663	Sign supplies	$146.14
10/2/2015	Viet. American Initiative for Dev Inc 42 Charles St Dorchester, MA 02122-1441	Charitable contribution	$200.00