OCPF - Display Report

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Filer:

Walsh, Martin J. (13173)
Filed On:

Tuesday, September 3, 2013
Account:

AMEX
Statement Period:

7/27/2013 - 8/30/2013

This report has been amended, click to see the amendment.

Beginning Balance:

$0.00
Itemized Charges:

$13,215.34
Unitemized Charges:

$790.31
Total Charges:

$14,005.65
Interest:

$0.00
Payments Made:

$14,005.65
Ending Balance:

$0.00

Date	Name/Address	Purpose	Amount
Itemized Charges Total:			$13,215.34
Unitemized Charges Total:			$790.31
Charges Total:			$14,005.65
7/28/2013	Amazon Marketplace PO Box 81226 Seattle, WA 98108-1300	Supplies Expense	$131.94
8/15/2013	Amazon Marketplace PO Box 81226 Seattle, WA 98108-1300	Supplies Expense	$84.99
7/28/2013	Amrhein's 80 W Broadway South Boston, MA 02127-1018	Event Expense	$442.28
8/3/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$175.54
8/6/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/6/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/6/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/6/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/6/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/6/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/6/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/6/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/6/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/21/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/21/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/21/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/21/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/21/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/21/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/21/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/21/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/21/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/21/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/21/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
8/21/2013	AT&T 11950 SW Garden Pl Portland, OR 97223-8248	Telephone Expense	$53.13
7/28/2013	Bj's Wholesale Club Quincy 200 Crown Colony Dr Quincy, MA 02169-0959	Supplies Expense	$171.10
8/27/2013	Blasis Cafe 762 Adams St Boston, MA 02122-1922	Meeting to discuss campaign issues	$73.55
8/7/2013	Boston Herald PO Box 981068 Boston, MA 02298-1068	Subscription Expense	$56.64
8/20/2013	COLUMBIA ROAD GULF 888 Dorchester Ave Dorchester, MA 02125-1254	Auto Expense	$82.38
8/27/2013	Devon Lumber 167 Devon St Dorchester, MA 02121-3532	Supplies Expense	$132.81
8/14/2013	Emmet's Pub 6 Beacon St Boston, MA 02108-3808	Meeting to discuss campaign issues	$61.87
8/21/2013	Emmet's Pub 6 Beacon St Boston, MA 02108-3808	Meeting to discuss campaign issues	$59.47
8/11/2013	Gennaros 5 North Sq, # 1 Boston, MA 02113-2421	Catering Expense	$212.09
7/27/2013	Hess 21228 710 Gallivan Blvd Dorchester, MA 02124-5424	Auto Expense	$79.51
8/4/2013	Hess 21228 710 Gallivan Blvd Dorchester, MA 02124-5424	Auto Expense	$73.36
8/9/2013	Hess 21228 710 Gallivan Blvd Dorchester, MA 02124-5424	Auto Expense	$56.14
8/15/2013	Hess 21228 710 Gallivan Blvd Dorchester, MA 02124-5424	Auto Expense	$81.89
8/23/2013	Hess 21228 710 Gallivan Blvd Dorchester, MA 02124-5424	Auto Expense	$61.84
8/2/2013	Hilton Garden Inn Washington 815 14th St NW Washington, DC 20005-3301	Lodging for fundraiser	$262.21
8/2/2013	Hilton Garden Inn Washington 815 14th St NW Washington, DC 20005-3301	Lodging for fundraiser	$262.21
8/24/2013	IParty #5 100 Granite St Quincy, MA 02169-5043	Supplies Expense	$67.49
7/30/2013	Irish Central 875 Avenue Of The Americas New York, NY 10001-3507	Advertising Expense	$1,161.00
8/10/2013	iStockphoto.com Suite 200 - 1240 20th Ave SE Calgary, Alberta, Canada	Stock photography	$94.99
8/4/2013	Jiffy Lube #1632 950 William T Morrissey Blvd Dorchester, MA 02122-3206	Auto Expense	$87.36
8/17/2013	Lambert's - Dorchester 777 William T Morrissey Blvd Dorchester, MA 02122-3331	Event Expense	$64.76
8/25/2013	Massiminos Cucina Italiano 207 Endicott St Boston, MA 02113-1506	Meeting to discuss campaign issues	$109.00
7/31/2013	Postmaster Boston State House Boston, MA 02133-1000	Postage & Delivery Expense	$400.00
8/17/2013	Postmaster Boston State House Boston, MA 02133-1000	Postage & Delivery Expense	$165.00
8/21/2013	Postmaster Boston State House Boston, MA 02133-1000	Postage & Delivery Expense	$166.52
8/22/2013	Postmaster Boston State House Boston, MA 02133-1000	Postage & Delivery Expense	$165.00
8/23/2013	Postmaster Boston State House Boston, MA 02133-1000	Postage & Delivery Expense	$462.00
8/8/2013	Sam LaGrassa's 44 Province St Boston, MA 02108-5120	Volunteer food	$325.73
8/16/2013	Spinelli's 282 Bennington St East Boston, MA 02128-1447	Catering expense	$133.75
8/16/2013	Spinelli's 282 Bennington St East Boston, MA 02128-1447	Catering expense	$133.75
7/27/2013	Standard Modern Company 47 Pleasant St Brockton, MA 02301-3921	Printing Expense	$1,274.02
8/14/2013	Staples 757 Gallivan Blvd Dorchester, MA 02122-3109	Supplies Expense	$1,853.57
8/14/2013	Staples 00063 25 Court St Boston, MA 02108-2100	Supplies Expense	$169.98
7/27/2013	Staples 00295 757 Gallivan Blvd Dorchester, MA 02122-3109	Supplies Expense	$93.08
8/1/2013	Staples 00295 757 Gallivan Blvd Dorchester, MA 02122-3109	Supplies Expense	$189.08
8/3/2013	Staples 00295 757 Gallivan Blvd Dorchester, MA 02122-3109	Supplies Expense	$105.13
8/13/2013	Staples 00295 757 Gallivan Blvd Dorchester, MA 02122-3109	Supplies Expense	$203.79
8/14/2013	Staples 00295 757 Gallivan Blvd Dorchester, MA 02122-3109	Supplies Expense	$168.32
8/1/2013	The Hamilton 600 14th St NW Washington, DC 20005-2008	Catering expense	$108.00
8/13/2013	The Warren Tavern 2 Pleasant St Charlestown, MA 02129-3602	Meetings Expense	$80.91
8/26/2013	VERC Enterprises 719 Gallivan Blvd Dorchester, MA 02122-3109	Auto Expense	$68.09
8/5/2013	Voter Activation Network 1101 15th St NW, Ste 500 Washington, DC 20005-5006	Computer Expense	$100.00
8/12/2013	Voter Activation Network 1101 15th St NW, Ste 500 Washington, DC 20005-5006	Computer Expense	$100.00
8/17/2013	Walgreens #1847 757 Gallivan Blvd Dorchester, MA 02122-3109	Supplies Expense	$62.47
7/27/2013	WEZE-AM 308 Victory Rd Quincy, MA 02171-3129	Advertising Expense	$1,425.00

2013 Credit Card Report 7/27/2013 - 8/30/2013 178286

2013 Credit Card Report 7/27/2013 - 8/30/2013

178286