OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$500.00
Unitemized Total:				$35.00
Receipt Total:				$535.00
2/16/2016	Gayle, Persha 3040 Tiemann Avenue Bronx, NY 10469	Individual	Nurse North Central Bronx Hospital	$100.00
2/15/2016	Holmes, Russell 80 Goodale Road Mattapan, MA 02126	Individual	State Representative Ma House of Represn	$200.00
2/16/2016	Khan, Kay 18 St. Mary's Street Newton, MA 02462	Individual	State Representative Commonwealth of Massachusetts	$100.00
2/15/2016	Rushing, Byron 16 Harcourt Street 3b Boston, MA 02116	Individual	Legislator Commonwealth of Massachusetts	$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$762.25
Unitemized Total:					$11.41
Expenditure Total:					$773.66
	2/13/2016	Christ Frink MA	General Expenditure	Campaign Manager	$400.00
	2/13/2016	Christ Frink	Reimbursement	Reimbursement (see R-1)	$285.71
	1/15/2016	advance print tech fitchburg, MA 01420	banners		$90.31
	2/1/2016	BJ's 115 Erdman Way Leominster, MA	Breakfast items		$57.41
	1/23/2016	Hannaford's 333 Mass Avenue Lunenburg, ma 01462	food		$86.31
	1/6/2016	Staples 289 N. Main Street Leominster, MA 01453	poster boards		$27.69
	Itemized Total:				$285.71
	Unitemized Total:				$0.00
	Total Reimbursement:				$285.71
	2/13/2016	Zedas Pizza 18 Village Crossing Ftchburg, MA	General Expenditure	Lunch	$38.27
	2/13/2016	Zedas Pizza 18 Village Crossing Ftchburg, MA	General Expenditure	Lunch	$38.27