OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$720.00
Unitemized Total:				$0.00
Receipt Total:				$720.00
1/27/2008	Martins, Fatima 431 Clarkson Street Fall River, MA 02724	Individual		$50.00
1/30/2008	Perreira, John 113 Tanglewood Drive Swansea, MA 02777	Individual		$20.00
1/28/2008	Sousa, John 35 Ryan Street Fall River, MA 02721	Individual	Machine Operator Reflek	$500.00
2/4/2008	Sousa, Maria 239 Whipple Street Fall River, MA 02721	Individual		$150.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$911.03
Unitemized Total:					$0.00
Expenditure Total:					$911.03
	1/24/2008	Italian Progressive Club 310 Slade Street Fall River, MA 02724	General Expenditure	Hall Rental	$40.00
	1/30/2008	Italian Progressive Club 310 Slade Street Fall River, MA 02724	General Expenditure	refreshments for event	$20.00
	1/29/2008	Office Max 388 State Road Dartmouth, MA 02724	General Expenditure	ink and paper supplies	$31.78
	1/26/2008	Postmaster South Station Fall River, MA 02729	General Expenditure	stamps	$182.00
	1/23/2008	Richard Advertising 35 Tenean Street Boston, MA 02122	General Expenditure	bumper stickers	$47.25
	2/5/2008	Saint Anne's Fraternity 144 Guild Street Fall River, MA 02724	General Expenditure	Donation	$50.00
	1/28/2008	WHTB Radio 1 Home Street Somerset, MA 02725	General Expenditure	Ads	$150.00
	2/4/2008	WHTB Radio 1 Home Street Somerset, MA 02725	General Expenditure	ads	$50.00
	1/28/2008	WSAR Radio 1 Home Street Somerset, MA 02725	General Expenditure	Ads	$300.00
	2/4/2008	WSAR Radio 1 Home Street Somerset, MA	General Expenditure	Ads	$40.00