OCPF - Display Report

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Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

corrected the receipts and expense amounts

This report has been amended, click to see the amendment.

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$1,394.81
Unitemized Total:					$669,277.60
Expenditure Total:					$670,672.41
	9/10/2015	Almquist Flowerland 326 Franklin St Quincy, MA 02169	General Expenditure	Donation/flowers	$144.81
	9/10/2015	Knights of Columbus 5 Hollis Ave Quincy, MA 02171	General Expenditure	Donation	$200.00
	10/7/2015	Zhimin Huang 6 Pope St Quincy, MA 02169	General Expenditure	Rent For 400 Hancock St Hq	$1,000.00

Date	Name/Address	Type	Occupation / Employer	Description	Value
Itemized Total:					$1,875.28
Unitemized Total:					$0.00
Total(All):					$1,875.28
5/14/2015	Aimola, Lisa 20 Hillcrest Rd Quincy, MA 02171	Individual	Photographer Lisa Aimola Freelance Photography	Photos For Campaign Kick Off Event On 5/14/2015	$160.00
10/22/2015	Aimola, Lisa 20 Hillcrest Rd Quincy, MA 02171	Individual	Photographer Lisa Aimola Freelance Photography	Several Photo Sesssions From May Thru October	$840.00
6/6/2015	Brillo, Frank 15 Main St Quincy, MA 02169	Individual	Caterer Frank Brillo Catering	10 Dozen Sandwiches, 50 Bags of Chips,8 Dozen Assorted Pastry, and 72 Bottles Of Water For Campaign Headquarter	$325.00
8/27/2015	Brillo, Frank 15 Main St Quincy, MA 02169	Individual	Catering Frank Brillo Catering	Soda, Bottled Water, Snacks, Papertowels and Trashbags	$150.00
9/24/2015	Brillo, Frank 15 Main St Quincy, MA 02169	Individual	Catering Frank Brillo Catering	Soda, Bottled Waters, Snacks, Paper Towels and Trash Bags	$150.00
7/13/2015	Doherty, James 76 Aberdeen Rd Quincy, MA 02171	Individual	Masoner James Doherty Brick and Masonry	Balloons and Table Cloths	$41.28
4/18/2015	Sousa, Frederick 55 Judson Rd Weymouth, MA 02188	Individual	Director of Parking City of Quincy	Tools Plus For Corrugated Fasteners	$109.00
8/30/2015	Wilk, John F 61 Apthorp Street Quincy, MA 02170	Individual	Retired Retired	Hall Rental For Coffee Hour	$100.00

Date	Name/Address	Type	Description	Amount
Liability Total:				$18,728.37

Connolly Printing
10/30/2015	Connolly Printing	Liability	Door Hangers	$3,506.10

Dewey Square Group
11/30/2015	Dewey Square Group	Liability	Consulting For November 2015 Includes Travel and Meals	$6,054.15

East Coast Printing Inc
11/24/2015	East Coast Printing Inc	Liability	400 Thank You Letters and Envelopes	$2,561.53

Kyocera Document Solutions
10/5/2015	Kyocera Document Solutions	Liability	Rental of Copier	$868.59

Propel Marketing
11/29/2015	Propel Marketing	Liability	Campaign Website Conversations Online and Display	$1,048.00

The Quincy Sun
11/25/2015	The Quincy Sun	Liability	Full Page Ad On 11/25/2015	$1,590.00

Windsor Design
11/2/2015	Windsor Design	Liability	Koch Campaign Mailer Ad Designs For 2 Mailings	$3,100.00

Previous Value	Change Type	Current Value
SUMMARY
$498,092.64	Changed (Unitemized Receipt Total)	$489,762.62
$0.00	Changed (Unitemized Expenditure Total)	$669,277.60
$679,039.98	Changed (Ending Balance)	$1,432.36