OCPF - Display Report

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Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$5,994.39
11/10/2017	BROADWAY GAS CAMBRID	Bank-Reported	REG 1 POS DEBIT CARD	$31.41
11/7/2017	BRUEGGERS Ñ65 CAMBRI	Bank-Reported	REG 1 POS DEBIT CARD	$17.11
11/1/2017	CAMBRIDGE OFFSET PRINTING	Bank-Reported	INVOICE 43241 (Brochures and Flyers Printing And Mailing Services)	$1,840.23
11/1/2017	CAMBRIDGE OFFSET PRINTING	Bank-Reported	INVOICE 43194 (Brochures and Flyers Printing And Mailing Services)	$2,820.39
11/3/2017	CRAIG KELLEY	Bank-Reported	REIMB CAM EXP	$163.83
11/3/2017	CRAIG KELLEY	Bank-Reported	THANKS CARDS	$16.72
11/6/2017	DUNKIN Ñ300252 CAMBR	Bank-Reported	REG 1 POS DEBIT CARD	$32.98
11/9/2017	FACEBK ERULZDSM Menl	Bank-Reported	REG 1 POS DEBIT CARD (Facebook Automated Marketing Services)	$250.37
11/6/2017	NATIONBUILDER 213394	Bank-Reported	REG 1 POS DEBIT CARD (Web Based Mailing Services & Focussed Marketing)	$89.00
11/9/2017	PATRICK MCCARTHY	Bank-Reported	10/30 PAY FOR CAMPAIGN	$357.15
11/9/2017	PATRICK MCCARTHY	Bank-Reported	11/6 PAY FOR CAMPAIGN	$357.15
11/7/2017	TAG'S ACE HARDW CAMB	Bank-Reported	REG 1 POS DEBIT CARD	$18.05