OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,450.00
Unitemized Total:					$96.66
Total Receipts for the period:					$2,546.66
Filer-Reported Net Receipt Total:					$2,546.66
Bank-Reported Receipt Total:					$2,150.61
4/5/2017	D'Alessandro, Bobbie 5660 Bolla Court Fort Meyers, FL 33919-2738	Individual	Education Management Consultan National Institute of School Leadership	Check	$100.00
4/12/2017	Flanagan, James 863 Webster Street Needham, MA 02492	Individual	Non-profit Executive ISTE	Credit Card	$100.00
4/12/2017	Gabrielli, Christopher 8 Louisburg Square Boston, MA	Individual	Non-profit Executive Empower Schools	Credit Card	$1,000.00
4/14/2017	Holway, James 28 Thomas Street Belmont, MA 02478	Individual	Financi Pinnacle Private Wealth, LLC	Check	$100.00
4/5/2017	Kerr, Liam 25 Plymouth Road Needham, MA 02492	Individual	Consultant Self-employed	Credit Card	$100.00
4/11/2017	McGiffert Slover, Laura 5138 Sherier Place Nw Washington, DC 20016	Individual	Chief Executive Center Point	Check	$200.00
4/11/2017	Pierce Donahue, Ruby 27 Cedar Street Cambridge, MA 02140	Individual	Retired Educator Retired	Check	$150.00
4/12/2017	Rafferty, James 675 Massachusetts Avenue Cambridge, MA 02139	Individual	Attorney Adams & Rafferty	Check	$500.00
4/5/2017	Sullivan, Barbara 73 Chestnut Street Newton, MA 02465	Individual	Consultant Strategic Grant Partners	Credit Card	$100.00
4/12/2017	Wong, Bella 334 South Avenue Weston, MA 02493	Individual	Educator Lincoln Sudbury Regional School District	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,600.00
4/3/2017	DAN HOFFER (Website Designer)	Bank-Reported	(Building Toner For Cambridge City Council Website)	$450.00
4/10/2017	MASSACHUSETTS DEROUCHE PARTY (Massachusetts Democratic Party) 11 BEACON STREET SUITE 410 BOSTON , MA 0218	Bank-Reported	(Licensing Fee To Use The Voter Action Network/vote Build)	$1,750.00
4/10/2017	NORTH CAMBRIDGE LITTLE BASEBALL LEAGE ASST. LEAGE TREASURE 5 ARLINGTON STREET UNIT 21 CAMBRIDGE, MA 02140	Bank-Reported	(Sponsoring Ncbl Summer League Team)	$400.00