OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$2,575.00
Unitemized Total:				$223.00
Receipt Total:				$2,798.00
2/15/2008		Unitemized Amount		$223.00
1/24/2008	Blaney, John 175a Pleasant Street Marblehead, MA 01945	Individual		$100.00
1/24/2008	Cloutier, Edward 4 Liberty Lane Marblehead, MA 01945	Individual		$100.00
2/1/2008	Committee to Elect George Peterson Po Box 274 Grafton, MA 01519	Committee		$100.00
2/15/2008	Committee to Elect Jeffrey Perry Po Box 1435 Sandwich, MA 02563	Committee		$100.00
2/15/2008	Committee to Elect Vinny Demacedo 54 Mountain Hill Road Plymouth, MA 02360	Committee		$100.00
1/30/2008	Duffy, Kerry 21b Beacon Street Marblehead, MA 01945	Individual		$75.00
2/15/2008	Jacobs, Elizabeth 65 Garfield Street Marblehead, MA 01945	Individual	Housewife None	$500.00
2/15/2008	Jacobs, Thomas 65 Garfield Street Marblehead, MA 01945	Individual	Contractor Self Employed	$500.00
1/22/2008	Kaplan, Gerald 46 Londonderry Road Marblehead, MA 01945	Individual		$100.00
2/15/2008	McCarriston, Peter 46 Pinecliff Marblehead, MA 01945	Individual		$100.00
1/31/2008	Peralta, David 171 Beacon Street Marblehead, MA 01945	Individual	Insurance Self Employed	$200.00
1/24/2008	Russo, Richard 7 Emerald Avenue Marblehead, MA 01945	Individual		$100.00
1/22/2008	Sullivan, Robert 27 Norman Street Marblehead, MA 01945	Individual	Contractor Self Employed	$500.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$4,686.88
Unitemized Total:					$0.00
Expenditure Total:					$4,686.88
	2/15/2008	Apex Productions 173 North Street Salem, MA 01970	General Expenditure	Web Hosting	$130.00
	1/31/2008	Gilbert and Cole Lumber Co. 42 Bessom Street Marblehead, MA 01945	General Expenditure	Building Supplies	$75.01
	1/30/2008	LaVoie, Robert 7 Cherry Street Marblehead, MA 01945	General Expenditure	Reimbursement (See R1)	$57.40
	1/24/2008	Simard Printing 300 Salem Street Woburn, MA 01801	General Expenditure	Buttons	$178.50
	1/30/2008	Simard Printing 300 Salem Street Woburn, MA 01801	General Expenditure	Post Cards	$2,462.75
	2/11/2008	Simard Printing 300 Salem Street Woburn, MA 01801	General Expenditure	Push Cards & Signs	$1,783.22

Date	Reimbursee/Address	Purpose
1/30/2008	LaVoie, Robert		$57.40
1/30/2008	US Post Office Smith Street Marblehead, MA 01945	Stamps	$57.40
Itemized Total:			$57.40
Unitemized Total:			$0.00
Total Reimbursement:			$57.40