OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$750.00
Unitemized Total:					$700.00
Receipt Total:					$1,450.00
1/18/2008		Unitemized Amount			$700.00
1/16/2008	Crowley, David 18 Fairview Avenue Melrose, MA 02176	Individual			$100.00
1/17/2008	Graham, Marylou 48 Henry Avenue Melrose, MA 02176	Individual			$100.00
1/17/2008	Hinchey, Eileen 61 Laurel Street Melrose, MA 02176	Individual	Retired Retired		$200.00
1/10/2008	Leeman, Gerard 10 Fox Road Wakefield, MA 01880	Individual			$100.00
1/10/2008	Wakefield REPTC 121 Chestnut Street Wakefield, MA 01880	Committee		76557	$250.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$24,124.20
Unitemized Total:					$50.00
Expenditure Total:					$24,174.20
	1/18/2008		Unitemized Amount		$50.00
	1/7/2008	Chase Card Services Po Box 15298 Wilmington, DE 19886	General Expenditure	Repay Cc - Staples(ink/labels) & Shutterfly(cards)	$490.80
	1/3/2008	Hutchinson, Mark 62 Conrad Road Melrose, MA 02176	General Expenditure	Liability repayment	$20,000.00
	1/3/2008	Kinkos 800 Broadway Saugus, MA 01906	General Expenditure	Letter Printing	$252.00
	1/11/2008	Mark Hutchinson 62 Conrad Road Melrose, MA 02176	General Expenditure	Repaybulk Mail Permit-Melrose & Wakefield Mailings	$2,050.00
	1/17/2008	Simard Printing 300 Salem Street Woburn, MA 01801	General Expenditure	T-Shirts	$340.20
	1/3/2008	The Graphic Group 203 Middlesex Turnpike Burlington, MA 01803	General Expenditure	Envelopes/blank Stock	$991.20

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$2,000.00

Hutchinson (Loan), Mark
10/5/2007	Hutchinson (Loan), Mark	Liability	Loan from candidate	$2,000.00