OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,425.00
Unitemized Total:					$245.00
Total Receipts for the period:					$1,670.00
Filer-Reported Net Receipt Total:					$1,670.00
Bank-Reported Receipt Total:					$1,800.00
7/10/2017	Barren, Richard 58c Hammond Cambridge, MA 02138	Individual	Retired	Check	$100.00
7/10/2017	Berry, Peter 18 Worcester Street Cambridge, MA 02138	Individual		Check	$100.00
7/5/2017	Bunce, Abigail 2456 N Surrey Ct, #2 Chicago, IL 60614	Individual	Attorney Sidley Austin Llp	Credit Card	$100.00
7/14/2017	Derbali, Amina and Larbi 17 Flagg Street Cambridge, MA 02138	Individual	Retired	Check	$100.00
7/10/2017	Gilman, Gary 36 Cedar St # 1 Cambridge, MA 02138	Individual	Business Owner Guilman, Guidelli, & Bellow	Check	$500.00
7/15/2017	Mass. State Uaw Pac Council 111 South Road Farmington, CT 06032	Union/Association		Check	$250.00
7/14/2017	Rodrigues, Cristina 15 Greenwood Boston, MA 02101	Individual	Attorney CPCS	Cash	$25.00
7/10/2017	Sanders, Julia 20 Chapel Street, B603 Brookline, MA 02446	Individual	Operations Patient Pint	Check	$150.00
7/11/2017	Sprengnether, Michele 31 Chilton St Cambridge, MA 02138	Individual	Caretaker None	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$3,087.94
7/3/2017	External Withdrawal BankCard (NGP VAN)	Bank-Reported	(Monthly Credit Card Fees)	$223.54
7/5/2017	Judy Du	Bank-Reported	Field Director	$600.00
7/3/2017	POS Withdrawal Int InNgp Van (Merchant Fee)	Bank-Reported	(Merchant Provider Monthly Fee)	$150.00
7/11/2017	POS Withdrawal IntInCambrid	Bank-Reported	(100 Buttons)	$154.06
7/11/2017	POS Withdrawal IntInCambrid	Bank-Reported	(150 Check Envelopes)	$130.05
7/12/2017	POS Withdrawal SquareSpace Inc	Bank-Reported		$16.00
7/7/2017	POS Withdrawal ThriftCo Speedi	Bank-Reported	(Palmcards)	$314.29
7/12/2017	Theodora Skeadas	Bank-Reported	Campaign Manager	$1,500.00