OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$600.00
Unitemized Total:				$0.00
Receipt Total:				$600.00
1/14/2008	Gouveia, Kevin 35 Ryan Street Fall River, MA 02721	Individual	warehouse worker Stop and Shop	$500.00
1/2/2008	Sousa, Nelson 2242 S. 85 E .Ave Tulsa, OK 74129	Individual		$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$1,019.51
Unitemized Total:					$0.00
Expenditure Total:					$1,019.51
	1/4/2008	Compusign & Banner 2653 South Main Street Fall River, MA 02724	General Expenditure	Political Signs	$315.00
	1/12/2008	Office Max 388 State Road Dartmouth, MA 02747	General Expenditure	Stationery	$25.91
	1/16/2008	POSTMASTER Fall River, MA 02724	General Expenditure	Stamps	$76.60
	1/18/2008	POSTMASTER Fall River, MA 02724	General Expenditure	Stamps	$182.00
	1/15/2008	WSAR 1 Home Street Somerset, MA 02725	General Expenditure	Ads	$420.00