OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,658.83
Unitemized Total:					$74.01
Total Receipts for the period:					$2,732.84
Filer-Reported Net Receipt Total:					$2,732.84
Bank-Reported Receipt Total:					$2,732.84
7/4/2017	Axelrod, Ronald 26 Shepard St. Cambridge, MA 02138	Individual	Architect Retired	Check	$250.00
7/4/2017	Collinge, Patty 139 Larch Rd Cambridge, MA 02138	Individual	Psychotherapist Self-Employed	Check	$100.00
7/4/2017	Collinge, Patty 139 Larch Rd Cambridge, MA 02138	Individual	Psychotherapist Self-Employed	Check	($3.95)
7/4/2017	Galluccio, Anthony 1498 Cambridge St. Cambridge, MA 02139	Individual	Attorney Galluccio & Watson Llp	Check	($19.75)
7/4/2017	Galluccio, Anthony 1498 Cambridge St. Cambridge, MA 02139	Individual	Attorney Galluccio & Watson Llp	Check	$500.00
7/4/2017	Hexner, Monica 36 Holden St. Cambridge, MA 02138	Individual		Check	$100.00
7/4/2017	Lentini, Gail 15 Pleasant St Cambridge, MA 02139	Individual	Retired N/a	Check	$500.00
7/4/2017	McGlennon, Susan 149 Larch Rd Cambridge, MA 02138	Individual	Educator CPSD	Check	$1,000.00
7/4/2017	McGlennon, Susan 149 Larch Rd Cambridge, MA 02138	Individual	Educator CPSD	Check	($39.50)
7/4/2017	Ruiz, Sara 9 Lee St. Cambridge, MA 02139	Individual	Social Worker	Check	($2.97)
7/4/2017	Ruiz, Sara 9 Lee St. Cambridge, MA 02139	Individual	Social Worker	Check	$75.00
7/4/2017	Weir, Elizabeth 146 Larch St. Cambridge, MA 02138	Individual	Deputy General Counsel Apex Clean Energy	Check	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$3,148.72
7/13/2017	KATE LEE NON PROVIDED	Bank-Reported	CAMPAIGN MANAGER WEEK OF 07/03/17	$300.00
7/13/2017	KATE LEE NON PROVIDED	Bank-Reported	STAFF 06/19-06/23	$300.00
7/3/2017	MITCH DONAT 12 HAMMOND RD CHESTNUT, MA 02467	Bank-Reported	OFFICE STUFF	$270.00
7/14/2017	MITCHELL DONAT NON PROVIDED	Bank-Reported	STAFF 06/26-07/01	$180.00
7/5/2017	PAMELA THILO NON PROVIDED	Bank-Reported	STUFF (Office Staff)	$300.00
7/5/2017	PAMELA THILO NON PROVIDED	Bank-Reported	FOOD FOR CAMPAIGN EVENT	$29.88
7/5/2017	PAMELA THILO NON PROVIDED	Bank-Reported	OFFICE STUFF (Office Staff)	$300.00
7/10/2017	PAMELA THILO NON PROVIDED	Bank-Reported	OFFICE STUFF WEEK OF 06/19/17 (Office Staff)	$300.00
7/10/2017	PAMELA THYLO NON PROVIDED	Bank-Reported	OFFICE STUFF WEEK OF 06/26/17 (Office Staff)	$300.00
7/10/2017	PAMELA THYLO NON PROVIDED	Bank-Reported	OFFICE STUFF WEEK OF 07/03/17 (Office Staff)	$300.00
7/13/2017	PAMELA THYLO NON PROVIDED	Bank-Reported	STAFF	$300.00
7/7/2017	TAVERN IN THE SQUARE NON PROVIDED	Bank-Reported	EVENT	$268.84