OCPF - Display Report

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Date	Name/Address	Type	Other	Amount
Itemized Total:				$920.00
Unitemized Total:				$0.00
Receipt Total:				$920.00
2/12/2018	Local 509 Service Employees Int'l Union Comm on Pol Ed, MA Workers' Pol Action Comm. 293 Boston Post Road Marlboro, MA 01752	Committee	80224 Contribution	$500.00
1/20/2018	Logan, Jayne 6 Cote Street Attleboro, MA 02703	Individual		$100.00
1/30/2018	New England Regional Council of Carpenters Pac 21 Mazzeo Drive Randolph, Ma Randolph, MA 02368	Committee	80464 Contribution	$250.00
1/20/2018	Obeirne, Peter 377 Slater Street Attleboro, MA 02703	Individual		$20.00
1/6/2018	Springer, Melvin and Alice 15 Maskwonicut Street Sharon,, MA	Individual		$50.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$203.32
Unitemized Total:					$0.00
Expenditure Total:					$203.32
	2/4/2018	Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452	General Expenditure	Facebook/media	$25.00
	2/14/2018	Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452	General Expenditure	Facebook/media	$50.00
	2/9/2018	Postal Service 901 Pleasant Street Attleboro, MA 02703	General Expenditure	Postage Stamps	$50.00
	1/6/2018	The Downtown 292 West Main Street Norton, MA 02766	General Expenditure	Campaign Kickoff Meeting/food	$78.32

Date	Name/Address	Type	Amount
Total Outstanding Liabilities:			$5,000.00

Waterman, Tyler T. (Ty)
12/31/2017	Waterman, Tyler T. (Ty)	Pre-existing Liability	$5,000.00