OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$313.71
Unitemized Total:					$0.00
Total Receipts for the period:					$313.71
Filer-Reported Net Receipt Total:					$313.71
Bank-Reported Receipt Total:					$313.71
8/23/2017	ACTBLUE P.O. Box 441146 Somerville, MA 02144	Non-Contribution		Actblue Fees Check	($3.95)
8/24/2017	CATALDO, HARRY 711 BEAVER ST Waltham, MA 02452	Individual	Police Lieutenant City of Boston	Check	$50.00
8/29/2017	Chajes, Ellen 38 Embassy Road Brighton, MA 02135	Individual		Check	$50.00
8/24/2017	Gibbons, Brian 25 Vineland Street Brighton, MA 02135	Individual		Check	$100.00
8/23/2017	Lynch, Michael 93 Willow Road West Roxbury, MA 02132	Individual		Check	$100.00
8/23/2017	Mark CIOmmo 10 Oliva Road Brighton, MA 02135	Non-Contribution		Mileage Reimbursement Check	$17.66

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$7,187.33
8/28/2017	A & B REALTY TRUST 320 WASHINGTON ST BRIGHTON, MA 02135	Bank-Reported	REST/SECURITY (Rent for Campaign Office)	$1,000.00
8/28/2017	A & B REALTY TRUST 320 WASHINGTON ST BRIGHTON, MA 02135	Bank-Reported	RENT (Campaign Office Rent)	$2,500.00
8/24/2017	BERKSHIRE HATHAWAY NEWPPROPCRPEES (Berkshire Hathaway) 535 Boylston St Boston, MA 02116	Bank-Reported	(Broker Fee for Campaign Office)	$1,000.00
8/24/2017	CAMBRIDGE OFFSET 822 EASTERN AVE FALL RIVER, MA 02723	Bank-Reported	PRINTING SERVICES	$1,483.28
8/29/2017	CAMBRIDGE OFFSET 822 EASTERN AVE FALL RIVER, MA 02723	Bank-Reported	PRINTING-LETTERHEAD (Printing Services- Letterhead)	$108.05
8/29/2017	CAMBRIDGE OFFSET 822 EASTERN AVE FALL RIVER, MA 02723	Bank-Reported	PRINTING-PALM CARDS (Printing Services- Palm Cards)	$717.19
8/17/2017	KOLLEL OF GREATER BOSTON 62 CUMMINGS ROAD BRIGHTON, MA 02135	Bank-Reported	AD IN BOOKLET	$150.00
8/22/2017	PRESENTATION SCHOOL FOUNDATION 640 WASHING ST BRIGHTON, MA 02135	Bank-Reported	HOLE SPONSOR (Donation- Hole Sponsorship)	$125.00
8/17/2017	VERIZON P O BOX 15062 ALBANY, NY 12212	Bank-Reported	PHONE SERVICES	$103.81