OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,435.00
Unitemized Total:					$260.00
Total Receipts for the period:					$1,695.00
Filer-Reported Net Receipt Total:					$1,695.00
Bank-Reported Receipt Total:					$1,695.00
6/12/2017	Bridge & Structural Iron Workers Union Local 7 195 Old Colony Avenue South Boston, MA 02127	Union/Association		Walter Belmonte Check	$500.00
6/5/2017	Emerson, Sara 21 High Street Cambridge, MA 02138	Individual		Check	$80.00
6/12/2017	Fischer, Joanna 177 Pemberton Street Unit 8 Cambridge, MA 02140	Individual	Stay At Home Mom Self-employed	Check	$500.00
6/15/2017	Lower, Michelle 80 Bolton Street Cambridge, MA 02140	Individual	Real Estate Alexandria Real Estate	Credit Card	$250.00
6/2/2017	O'connell-morganstein, Karleen 176 Hermon Street Winthrop, MA 02152	Individual		Credit Card	$30.00
6/12/2017	Rodes, Thomas 38 Sparks Street Cambridge, MA 02138	Individual		Check	$75.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$3,708.12
6/2/2017	BANKCARD MERCH FEES (Sage Payment Solutions) Bankcard Merch Fees (sage Payment Solutions) 12120 Sunset Hills Road, Suite 500 Reston, VA 20190	Bank-Reported	NON PROVIDED (Credit Card Fees For Online Donations)	$126.90
6/15/2017	BANKS PUBLICATIO SALE (Scout Cambridge) 35e Highland Ave Somerville, MA 02143	Bank-Reported	NON PROVIDED (Campaign Advertising)	$595.00
6/8/2017	BRANDERS NON PROVIDED	Bank-Reported	DBT PURCHASE (Sample)	$5.00
6/7/2017	EAST COAST PRINTING (East Coast Printing) NON PROVIDED	Bank-Reported	POST CARDS/ BUTTONS (Post Cards / Buttons)	$181.22
6/1/2017	LIANA ASCOLESE (Liana Ascolese) NON PROVIDED	Bank-Reported	JUNE (Campaign Manager)	$2,000.00
6/2/2017	NGP (NGP VAN) 1445 New York Ave. Nw, Suite 200 Washington, DC 20005	Bank-Reported	DBT PURCHASE (Ngpvan Campaign Software)	$450.00
6/2/2017	WEWORK (Wework) 625 Massachusetts Ave Cambridge, MA 02139	Bank-Reported	DBT PURCHASE (Shared Workspace (later Refunded Due To Double Billing))	$350.00