OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$800.00
Unitemized Total:					$225.00
Total Receipts for the period:					$1,025.00
Filer-Reported Net Receipt Total:					$1,025.00
Bank-Reported Receipt Total:					$1,025.00
5/9/2017	Epstein, Gail 43 Linnaean St. Cambridge, MA 02138	Individual		Check	$100.00
5/9/2017	Ferguson, Steven 10 Buttonwood Rd Stoneham, MA 02180	Individual	Police Officer City of Cambridge	Check	$500.00
5/9/2017	Rodriguez, Barbara 140 Columbia St Cambridge, MA 02139	Individual		Check	$100.00
5/1/2017	Stearns, Martha 12 Chilton St. Cambridge, MA 02138	Individual		Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$3,212.02
5/3/2017	COMMUNITY COOKS NON PROVIDED	Bank-Reported	CHARITABLE CONTRIBUTION	$125.00
5/1/2017	CONNOLLY PRINTING NON PROVIDED	Bank-Reported	PRINTING	$837.25
5/11/2017	CONNOLLY PRINTING NON PROVIDED	Bank-Reported	CITIZEN OUTREACH MATERIALS	$1,553.26
5/2/2017	FACEBK NON PROVIDED	Bank-Reported	POS DEBIT (Internet Services)	$1.80
5/10/2017	FACEBK NON PROVIDED	Bank-Reported	DBT PURCHASE (Internet Services)	$30.11
5/1/2017	FONTSPRING NON PROVIDED	Bank-Reported	DBT PURCHASE (Purchase Software)	$10.00
5/4/2017	INMOTIONHOSTING NON PROVIDED	Bank-Reported	DBT PURCHASE (Internet Services)	$129.46
5/10/2017	PAMELA THILO NON PROVIDED	Bank-Reported	CAMPAIGN PREP (Campaign Staff)	$300.00
5/9/2017	VISTAPR NON PROVIDED	Bank-Reported	DBT PURCHASE (Printing Citizen Outreach Materials)	$225.14