OCPF - Display Report

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

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$3,013.76
Unitemized Total:					$0.00
Expenditure Total:					$3,013.76
	4/21/2014	ActBlue 366 Summer Street Somerville, MA 02144	General Expenditure	fundraising fee	$145.81
	4/18/2014	Bethel Steele 1906 Dorchester Ave Boston, MA 02124	General Expenditure	entertainment expense for kick off	$90.00
	4/21/2014	Center for Collaborative Education 33 Harrison Ave Boston, MA 02111	General Expenditure	donation	$450.00
	4/21/2014	College Bound Dorchester 18 Samoset St Boston, MA 02124	General Expenditure	Donation	$500.00
	4/1/2014	Deluxe Checks 3680 Victoria Street North Shoreview, MN 55126	General Expenditure	business checks	$82.14
	4/21/2014	Henderson Elementary School 1669 Dorchester Ave Boston, MA 02124	General Expenditure	donation	$97.40
	4/21/2014	LeLievre Information Services 21 Wellesley Park Boston, MA 02124	General Expenditure	Voter Database	$800.00
	3/15/2014	Marie Zemler Wu 34 Melville Ave Boston, MA 02124	General Expenditure	supplies reimbursement	$463.58
	3/26/2014	Marie Zemler Wu 34 Melville Ave Boston, MA 02124	General Expenditure	supplies reimbursement	$46.21
	4/21/2014	Mather School 1 Parish St Boston, MA 02122	General Expenditure	donation	$100.00
	3/26/2014	Sierra Rothberg 28 DITSON ST Boston, MA 02122	General Expenditure	supplies reimbursement	$96.67
	4/21/2014	Terri Gorman 4 Hooper St Boston, MA 02124	General Expenditure	reimbursement for kickoff cake	$141.95