OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,000.00
Unitemized Total:					$136.12
Total Receipts for the period:					$1,136.12
Filer-Reported Net Receipt Total:					$1,136.12
Bank-Reported Receipt Total:					$1,136.12
5/20/2017	Cotton, Joseph 103 Old Washington St Pembroke, MA 02327	Individual	Professor Wentworth Institute of Technology	Credit Card	$100.00
5/20/2017	DeBourbon, Caroline 295 Reedsdale Rd. Milton, MA 02186	Individual	Legislative Staff Government	Check	$100.00
5/20/2017	McLaughlin, Catherine 170 Gore St Cambridge, MA 02138	Individual	Academic Administration University of Delaware	Credit Card	$100.00
5/20/2017	Modica, Jared 305 Washington St Cambridge, MA 02138	Individual	Sales Engineer Eagle Investment Systems	Credit Card	$500.00
5/20/2017	Winbourne, Cathy 33 Winnemay St Natick, MA 01760	Individual	Rn Atriusheatlth	Credit Card	$100.00
5/17/2017	Winbourne, Jeffrey 7414 Admiral Dr Alexandria, VA 22307	Individual	Engineer Winbourne Consulting, LLC	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,163.72
5/25/2017	IN CAMBRIDGE (Cambridge Offset Printing) 56 Creighton St Cambridge, MA 02140	Bank-Reported	DBT PURCHASE (Promotion)	$907.67
5/30/2017	IN CAMBRIDGE (Cambridge Offset Printing) 56 Creighton St Cambridge, MA 02140	Bank-Reported	DBT PURCHASE (Promotion)	$256.05