OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$715.00
Unitemized Total:					$200.00
Total Receipts for the period:					$915.00
Filer-Reported Net Receipt Total:					$915.00
Bank-Reported Receipt Total:					$915.00
9/5/2017	Caramello, Heather Esme 551 Green Cambridge, MA 02138	Individual	Professor Harvard	Credit Card	$100.00
9/14/2017	Kluft, David 185 Chestnut Cambridge, MA 02139	Individual	Attorney Foley Hoag Llp	Credit Card	$100.00
9/1/2017	Lee, Sarah 540 E Merrimack St, Apt 8 Lowell, MA 01852	Individual	Attorney Northeast Legal Aid	Credit Card	$100.00
9/5/2017	Mador, Ellie 129 Franklin St Cambridge, MA 02139	Individual	Assistant Commonwealth of Massachusetts	Credit Card	$15.00
9/12/2017	Rustow, Janet 14 Sacramento Street Cambridge, MA 02138	Individual	Psychotherapist Janet Rustow, Licsw	Credit Card	$100.00
9/11/2017	Somberg, Judith 48 Antrim St Cambridge, MA 02139	Individual	Attorney Self	Credit Card	$100.00
9/15/2017	Weber, George 25 Belair Rd Wellesley, MA 02482	Individual	Executive Director Northeast Legal Aid	Check	$100.00
9/7/2017	Wernick, Laura 46 Sacramento St Cambridge, MA 02138	Individual	Architect Hmfh Architects	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,279.73
9/5/2017	Aicha Belabbes	Bank-Reported	Canvassing	$31.00
9/11/2017	Aicha Belabbes	Bank-Reported	Canvassing	$35.25
9/5/2017	External Withdrawal BankCard	Bank-Reported	(Credit Card Fees)	$107.48
9/5/2017	Judy Du	Bank-Reported	Field Director	$440.00
9/2/2017	POS Withdrawal INTINNGP	Bank-Reported	((merchant Provider Monthly Fee))	$150.00
9/12/2017	POS Withdrawal SquareSpace Inc	Bank-Reported		$16.00
9/11/2017	Theodora Skeadas	Bank-Reported	Camapign Management	$1,500.00