OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$1,250.00
Unitemized Total:				$150.00
Receipt Total:				$1,400.00
1/30/2012		Unitemized Amount		$150.00
1/17/2012	Button, K.H. 48 Edward Road Watertown, MA 02472	Individual		$100.00
1/17/2012	Nolan, Patricia M. 184 Huron Avenue Cambridge, MA 02138	Individual		$75.00
1/17/2012	Papachristou, Alexander 118 West 120 Street New York, NY 10027	Individual	Not Employed None	$500.00
1/17/2012	Rabkin, David G. 184 Huron Avenue Cambridge, MA 02138	Individual		$75.00
1/27/2012	Sabin, Lora L. 159 Russell Avenue Watertown, MA 02472	Individual	Professor Boston University	$500.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$3,173.50
Unitemized Total:					$18.30
Expenditure Total:					$3,191.80
	1/30/2012		Unitemized Amount		$18.30
	1/14/2012	Massachusetts Department of Revenue P.O. Box 7003 Boston, MA 02204	General Expenditure	Liability repayment	$192.72
	1/14/2012	Massachusetts Department of Revenue P.O. Box 7003 Boston, MA 02204	General Expenditure	Liability repayment	$64.24
	1/30/2012	Massachusetts Department of Revenue P.O. Box 7003 Boston, MA 02204	General Expenditure	Unemployment Tax	$620.00
	1/18/2012	Nstar 1 Nstar Way Westwood, MA 02090	General Expenditure	Electricity	$194.28
	1/30/2012	Nstar 1 Nstar Way Westwood, MA 02090	General Expenditure	Electricity	$90.23
	1/19/2012	RCN P.O. Box 11816 Newark, NJ 07101	General Expenditure	Telephone Service	$352.55
	1/14/2012	U.S. Department of The Treasury 1500 Pennsylvania Avenue Washington, DC 20220	General Expenditure	Liability repayment	$1,659.48