OCPF - Display Report

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Filer:

Harding, Richard (16737)
Filing Bank:

Citizens Bank
Filed On:

Monday, October 2, 2017
Reporting Period:

9/16/2017 - 9/30/2017

Beginning Balance:

$4,454.40
Total Receipts this period:

$6,115.00
Subtotal:

$10,569.40
Total Expenditures this period:

$1,206.69
Ending Balance:

$9,362.71

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$6,115.00
Unitemized Total:					$0.00
Total Receipts for the period:					$6,115.00
Filer-Reported Net Receipt Total:					$6,115.00
Bank-Reported Receipt Total:					$6,115.00
9/19/2017	Bandar, Raymond 6 Woodland Street Arlington, MA 02476	Individual		Check	$125.00
9/19/2017	Bartlett, Walter P.O. Box 51816 Boston, MA 02205	Individual		Check	$100.00
9/19/2017	Betts, Nathan 13 Dodge Street Cambridge, MA 02139	Individual	Owner Fine Line Marking Service	Check	$250.00
9/19/2017	Brammer, Barbara 41 Sargent Street Cambridge, MA 02140	Individual		Check	$100.00
9/19/2017	Crawford, Paul 35a Fairmont Cambridge, MA 02139	Individual		Check	$50.00
9/19/2017	Crawford, Paul 35a Fairmont Cambridge, MA 02139	Individual	Reached Out To Reached Out To	Check	$50.00
9/19/2017	Daniliuk, Michael 30 Griswold St Cambridge, MA 02138	Individual	Police Officer Cambridge Police	Check	$250.00
9/19/2017	Douglas, Steven 139 Youle Street Melrose, MA 02176	Individual		Check	$100.00
9/19/2017	English, Tanya 42 Fairmont Street Cambridge, MA 02138	Individual		Check	$40.00
9/19/2017	Flaherty, Timothy 103 Fresh Pond Parkway Cambridge, MA 02138	Individual	Attorney Self Employed	Check	$500.00
9/19/2017	Fraumeni, Frank 174 White Street Belmont, MA 02178	Individual		Check	$100.00
9/19/2017	Galluccio, Anthony 7 Trowbridge Place Cambridge, MA 02138	Individual	Attorney Galluccio Associates	Check	$500.00
9/19/2017	Glynn, Patricia 55 Aberdeen Cambridge, MA 02138	Individual	Director of Strategic Planning AFSCME	Check	$500.00
9/19/2017	Green, Roberta 812 Memorial Drive, Apt. 414 Cambridge, MA 02139	Individual		Check	$50.00
9/19/2017	Harding, Donald 181 Windsor Street Cambridge, Ma 02139	Individual	Retired MBTA	Check	$650.00
9/19/2017	Hope, Sean 131 Erie Street, Apt. 2 Cambridge, MA 02139	Individual	Attorney Hope Legal Law Offices	Check	$250.00
9/19/2017	Ibew Local Union 2222 1137 Washington St. Suite 2 Dorchester, MA 02124	Union/Association		Check	$150.00
9/19/2017	Johnson, Dr. Lloyd Sheldon Po Box 391891 Cambridge, MA 02139	Individual	Reached Out To Reached Out To	Check	$200.00
9/19/2017	Kraus, Rozanne 91 Chilton Street Cam, MA	Individual		Check	$50.00
9/19/2017	Lathan, Claude Po Box 390-779 Cambridge, ma 02139	Individual	Janitor City of Cambridge	Check	$50.00
9/19/2017	Liu, Hong 1673 Cambridge St Cambridge, MA 02138	Individual	Teacher Medford Public Schools	Check	$200.00
9/19/2017	Maher, David 120 Appleton Street Cambridge, MA 02138	Individual	City Council Cambridge	Check	$300.00
9/19/2017	Maher Committee 120 Appleton Street Cambridge, MA 02138	Committee		Contribution Check	$100.00
9/19/2017	Mintz, Susan 8 Herbert Rd. Arlington, MA 02474	Individual		Check	$100.00
9/19/2017	O'sullivan, Roger 1105 Massachusetts Ave 9f Cambridge, MA 02138	Individual		Check	$50.00
9/19/2017	Scott, Elsie 448 Coronation Drive Franklin, MA 02038	Individual		Check	$100.00
9/19/2017	Spears, Artis 124 Western Ave, Cambridge, MA 02139	Individual	Owner Spears Funeral Home	Check	$500.00
9/19/2017	Spera, Jean 12 Sciarappa Street Cambridge, MA 02141	Individual	Teacher Retired	Check	$250.00
9/19/2017	Thomas, Daniel 23 Chilcott Pl Boston, MA 02130	Individual		Check	$50.00
9/19/2017	Tolman, Susan 17 Madeline St Brighton, MA 02135	Individual	Clerical Comm of Massachusetts	Check	$200.00
9/19/2017	Tolman, Steven 17 Madeline St Brighton, MA 02135	Individual	President Mass Afl-cio	Check	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,206.69
9/20/2017	CATERING (La Fabrica Central) NON PROVIDED	Bank-Reported	DBT PURCHASE (Food For 9/17 Friendraiser Event)	$156.34
9/22/2017	CATERING NON PROVIDED	Bank-Reported	DBT PURCHASE	$90.12
9/18/2017	CONNOLLY PRINTING NON PROVIDED	Bank-Reported	DBT PURCHASE (Yard Signs Printed)	$810.16
9/18/2017	ECONOMY HARDWARE NON PROVIDED	Bank-Reported	DBT PURCHASE (Supplies)	$5.30
9/18/2017	FEDEXOFFICE NON PROVIDED	Bank-Reported	DBT PURCHASE (Copies, Supplies - Envelopes)	$30.39
9/18/2017	FEDEXOFFICE NON PROVIDED	Bank-Reported	DBT PURCHASE (Copies)	$0.80
9/18/2017	FEDEXOFFICE NON PROVIDED	Bank-Reported	DBT PURCHASE (Copies)	$4.76
9/28/2017	FEDEXOFFICE NON PROVIDED	Bank-Reported	DBT PURCHASE (Copies, Envelopes)	$85.03
9/28/2017	FEDEXOFFICE NON PROVIDED	Bank-Reported	DBT PURCHASE (Copies)	$0.57
9/28/2017	FEDEXOFFICE NON PROVIDED	Bank-Reported	DBT PURCHASE (Copies)	$22.65
9/29/2017	FEDEXOFFICE NON PROVIDED	Bank-Reported	DBT PURCHASE (Copies)	$0.57

2017 Bank Report 9/16/2017 - 9/30/2017 627187

2017 Bank Report 9/16/2017 - 9/30/2017

627187