OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$950.00
Unitemized Total:					$20.16
Total Receipts for the period:					$970.16
Filer-Reported Net Receipt Total:					$970.16
Bank-Reported Receipt Total:					$970.16
11/16/2017	Azzam, Husam 1979 Massachusetts Avenue Cambridge, MA 02140	Individual	Manager Cambridge Management, Inc.	Credit Card	$250.00
11/16/2017	Jenkins, John 426 John Mayer Highway, #109 Braintree, MA 02184	Individual	insurance agent West Insurance Agency	Credit Card	$250.00
11/25/2017	Laverty, Jiduth 75 Cambridge Parkway, Ste. 100 Cambridge, MA 02142	Individual		Check	$100.00
11/25/2017	Mondon, Gabriel 176 Prospect Street, #2 Cambridge, MA 02139	Individual		Check	$150.00
11/16/2017	Walcott, Brenda 147 Pemberton St. Cambridge, MA 02140	Individual	Energy Manager Self-employed	Credit Card	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,041.16
11/29/2017	AFEYAH HASSGAN (Afiyah Harrigan) 140 Bayswater St Boston, MA 02128	Bank-Reported	REIMBURSTMENT (Reimbursement - Several Items See Reimb. Rept.)	$256.25
11/17/2017	DIMITRIOS COUSI CAMB	Bank-Reported	REG 1 POS DEBIT CARD	$28.46
11/20/2017	LIFE STORAGE EC 716- (Life Storage) McGrath Highway Somerville, MA 02145	Bank-Reported	REG 1 POS DEBIT CARD (Storage of Signs)	$178.00
11/30/2017	RITE AID STORE CAMBR (Rite Aid) River Street Cambridge, MA 02139	Bank-Reported	REG 1 POS DEBIT CARD (Thank You Gift Cards For Volunteers - 4 @ $50 Each = Plus Activation Fees)	$219.80
11/17/2017	ULINE PO BOX 88741 CHICAGO, IL 60680	Bank-Reported	SUPPLIES - PAPERBAGS	$213.16
11/27/2017	UNIVERSITY STATIONARY 296 MASSACHUSETTS AVE CAMBRIDGE, MA 02139	Bank-Reported	SUPPLIES	$145.49