OCPF - Display Report

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Filer:

Kelley, Craig (14104)
Filing Bank:

Santander
Filed On:

Tuesday, September 5, 2017
Reporting Period:

8/16/2017 - 8/31/2017

Beginning Balance:

$1,825.99
Total Receipts this period:

$5,797.30
Subtotal:

$7,623.29
Total Expenditures this period:

$1,871.30
Ending Balance:

$5,751.99

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$5,825.00
Unitemized Total:					$0.00
Total Receipts for the period:					$5,825.00
Filer-Reported Net Receipt Total:					$5,825.00
Bank-Reported Receipt Total:					$5,797.30
8/22/2017	Adams, Elizabeth 26 Hubbard Rd Cambridge, MA 02138	Individual	Housewife Not Employed	Check	$1,000.00
8/16/2017	Barry, Mike 32 Kilsythe Road Arlington, MA 02476	Individual	Engineer US Environmental Protection Agency	Check	$999.00
8/16/2017	Binstock, Robert 157 Hamilton St Cambridge, MA 02139	Individual	Technical Writer Intersystems Corp.	Other	$100.00
8/16/2017	Gifford, Gladys 15 Hilliard St. Cambridge, MA 02138	Individual	Retired	Check	$25.00
8/16/2017	Hoffmann, Ross 47 Larchwood Dr Cambridge, MA 02138	Individual	Not Employed N/a	Other	$100.00
8/16/2017	Kamman, Daniel 123 Sawyer St, Unit 5 New Bedford, MA 02746	Individual	It & Web Self-employed	Other	$1.00
8/16/2017	Kanner, Elisabeth 81 Pemberton St Cambridge, MA 02140	Individual	Teacher/educator Boston Public Schools	Other	$50.00
8/16/2017	Kelley, Craig 6 St. Gerard Terrace Cambridge, MA 02140	Candidate Loan		Candidate Loan Check	$3,000.00
8/16/2017	Kirchner, George 75 Richdale Ave #7 Cambridge, MA 02140	Individual	Information Technology Dell Emc	Other	$100.00
8/16/2017	Meek, Tom 28 Hurlbut St #4 Cambridge, MA 02138	Individual	Project Mgr Cust Portfolios	Other	$25.00
8/16/2017	Olds, Jacqueline 30 Hillside Ave Cambridge, MA 02140	Individual	Psychiatrist Self-Employed	Other	$25.00
8/16/2017	Rothstein, Laurie 90 Oxford Ave Cambridge, MA 02138	Individual	Non-profit Admin Cambridge Vounteer Clearinghouse	Other	$100.00
8/16/2017	Rothstein, Laurie 90 Oxford Ave Cambridge, MA 02138	Individual	Non-profit Admin Cambridge Vounteer Clearinghouse	Other	$100.00
8/16/2017	Warner, Bill 35 Fresh Pond Lane Cambridge, MA 02138	Individual	Engineer Warner Research LLC	Other	$100.00
8/22/2017	Winston, Kenneth 75 Cambridge Parkway E 1101 Cambridge, MA 02142	Individual		Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,871.30
8/22/2017	DANIEL KAMMAN	Bank-Reported	WEBHOSTING -RELATED SERVICES (Website Hosting and Other Related It Services For 2017 Campaign Including Paypal Links, New Configuration, Etc.)	$1,157.00
8/21/2017	PATRICK MCCARTHY	Bank-Reported	CAMPAIGN	$357.15
8/25/2017	PATRICK MCCARTHY	Bank-Reported	CAMP MGT SERVICES	$357.15

2017 Bank Report 8/16/2017 - 8/31/2017 623823

2017 Bank Report 8/16/2017 - 8/31/2017

623823