OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$845.00
Unitemized Total:					$0.00
Total Receipts for the period:					$845.00
Merchant Provider Fee Total:					($30.43)
Filer-Reported Net Receipt Total:					$814.57
Bank-Reported Receipt Total:					$814.57
9/22/2017	Balasny, Louie 25 Mount Hood Road Boston, MA 02135	Individual	Managing Director Botkeeper	Credit Card	$20.00
9/22/2017	Chan, Lawrence 116 Lincoln St Apt 2b Boston, MA 02111	Individual	Architect Boston Design Group	Credit Card	$500.00
9/22/2017	Cohen, Robert 17 Imrie Road, Apartment 1 Boston, MA 02134	Individual	Research Analyst Joint Committee On Labor and Workforce Development	Credit Card	$25.00
9/22/2017	Lawrence, Chari 606 John St Hattiesburg, MS 39401-3948	Individual		Credit Card	$50.00
9/22/2017	Massachusetts Women's Political Caucus Pac 86 South Street Boston, MA 02111	Union/Association		Gail Jackson Blount, President Check	$75.00
9/22/2017	Pinney, Morgan 5 Park Place Somerville, MA 02143	Individual	Campus Planner MIT	Credit Card	$50.00
9/22/2017	Somberg, Judy 48 Antrim Street Cambridge, MA 02139	Individual	Attorney Judith Somberg	Credit Card	$100.00
9/22/2017	Yaffee, Ariele 455 Meshanticut Valley Parkway Cranston, RI 02920	Individual	Attorney RI AG	Credit Card	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$3,312.66
9/18/2017	Dawn Duncan 7 Adams St Lynn, MA 01902	Bank-Reported	Campaign Management	$1,200.00
9/29/2017	Dawn Duncan 67 Adams St. Lynn, MA 01902	Bank-Reported	Campaign Mgmt 9/1-9/15 (Campaign Mgmt)	$1,200.00
9/29/2017	POS Withdrawal Caffe Nero 589 Massachusetts Ave Cambridge, MA 02139	Bank-Reported	(Coffee For Staff Meeting)	$9.68
9/30/2017	POS Withdrawal Dumpling House 950 Massachusetts Ave Cambridge, MA 02139	Bank-Reported	(Food For Volunteers)	$28.89
9/23/2017	POS Withdrawal Savenors Market 92 Kirkland St Cambridge, MA 02138	Bank-Reported	(Food For Volunteers)	$28.85
9/27/2017	POS Withdrawal SquSq (1369) 757 Massachusetts Ave Cambridge, MA 02139	Bank-Reported	(Snacks For Staff Meeting)	$9.35
9/29/2017	POS Withdrawal Star Mar (Star Market) 49 White St Cambridge, MA 02140	Bank-Reported	(Food and Drinks For Community Event)	$79.39
9/18/2017	POS Withdrawal USPS (USPS) 770 Massachusetts Ave Cambridge, MA 02139	Bank-Reported	(Stamps)	$68.00
9/27/2017	Potter's Printing 822 Eastern Avenue Fall River, MA 02723	Bank-Reported	Lawn Sign (100 Lawn Signs)	$688.50

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$30.43
	9/22/2017	Actblue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$30.43