OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,560.50
Unitemized Total:					$24.01
Total Receipts for the period:					$1,584.51
Filer-Reported Net Receipt Total:					$1,584.51
Bank-Reported Receipt Total:					$1,584.51
2/1/2017	Drapkin, Lisa 37 Putnam Ave. Cambridge, MA 02139	Individual	Real Estate Agent Coldwell Banker	Check	$500.00
2/1/2017	Drapkin, Lisa 37 Putnam Ave. Cambridge, MA 02139	Individual	Real Estate Agent Coldwell Banker	Check	($19.75)
2/1/2017	Harbison, Rosemary 479 Franklin St Cambridge, MA 02139	Individual		Check	$100.00
2/1/2017	Johnson, Philip 51 Lexington Ave. Cambridge, MA 02138	Individual	CEO Pja, Inc	Check	$500.00
2/1/2017	Weller, Kathy 190 Franklin St Cambridge, MA 02139	Individual	Graphic Designer Boston.Com	Check	$500.00
2/1/2017	Weller, Kathy 190 Franklin St Cambridge, MA 02139	Individual	Graphic Designer Boston.Com	Check	($19.75)

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$677.01
2/9/2017	CONNOLLY PRINTING NON PROVIDED	Bank-Reported	PRINTING	$444.13
2/7/2017	OLD COLONY GROUP LLC PO BOX 52375 BOSTON , MA 02205	Bank-Reported	INTERNET SERVICES	$25.00
2/6/2017	VISTAPR NON PROVIDED	Bank-Reported	DBT PURCHASE (Printing Citizen Outreach Materials)	$207.88