OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,075.00
Unitemized Total:					$595.00
Total Receipts for the period:					$2,670.00
Filer-Reported Net Receipt Total:					$2,670.00
Bank-Reported Receipt Total:					$2,670.00
4/28/2017	Condon, John 45 Woodland Drive Bridgewater, MA 02324	Individual	CFO City of Brockton	Check	$250.00
4/25/2017	Cronin, Fran 1 Kimball Lane Cambridge, MA 02140	Individual		Credit Card	$100.00
4/28/2017	Gayne, Leo 44 Belmont Street Somerville, MA 02143	Individual		Check	$150.00
4/24/2017	Goff, Laurens 23 Sparks Street Cambridge, MA 02138	Individual		Check	$100.00
4/24/2017	Higgins, Kathleen 6 Elizabeth Street Branford, CT 06405	Individual		Check	$100.00
4/24/2017	Kruis, Ryan 134 1/2 Hampshire Street Apt 2 Cambridge, MA 02139	Individual		Check	$100.00
4/18/2017	Magaziner, Ira 184 Poppasquash Road Bristol, RI 02809	Individual	CEO CHAI	Credit Card	$500.00
4/28/2017	Oliva, Victoria 40 Blakeslee Street Cambridge, MA 02138	Individual		Check	$100.00
4/24/2017	Riley, Casey 38 Maple Avenue Cambridge, MA 02139	Individual	Archivist Boston Athanaeum	Check	$125.00
4/24/2017	Shaw, James 6 Tremont Street Charlestown, MA 02129	Individual	Software Engineer Twitter	Check	$250.00
4/28/2017	Wilson, Julie 17 Maple Avenue #2 Cambridge, MA 02139	Individual		Check	$100.00
4/25/2017	Zimmerman, Allison 19296 N 98th Place Scottsdale, AZ 85255	Individual	Homemaker None	Credit Card	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,256.62
4/17/2017	ALANNA MALLON NON PROVIDED	Bank-Reported	REIMBURSEMENT 3 MONTHS SOFTWARE 01/27/17-04/24/17 (Ngpvan Campaign Software)	$450.00
4/17/2017	ALANNA MALLON NON PROVIDED	Bank-Reported	REIMBURSEMENT FOR DELUXE FOR BUSINESS CAMPAIGN CHE (Checks)	$159.52
4/17/2017	ALANNA MALLON NON PROVIDED	Bank-Reported	REIMBURSEMENT FOR EMERGE TRAINING FOR WOMEN CANDID (Candidate Training)	$550.00
4/17/2017	ALANNA MALLON NON PROVIDED	Bank-Reported	REIMBURSEMENT FOR EAST COAST PRINTING CAMPAIGN COL (Collateral Printing)	$383.44
4/17/2017	ALANNA MALLON NON PROVIDED	Bank-Reported	REIMBURSEMENTFOR MISCELLANEOUS EXPENSES POSTAGE, G (Postage, Printing, Website)	$96.16
4/21/2017	EAST COAST PRINTING 2 Keith Way Unit 5 Hingham, MA 02043	Bank-Reported	BUSINESS CARDS (Business Cards)	$55.00
4/25/2017	GREGORY MAYNARD NON PROVIDED	Bank-Reported	APRIL PAYMENT (Campaign Strategy / Consulting)	$562.50