OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$800.00
Unitemized Total:					$206.21
Total Receipts for the period:					$1,006.21
Filer-Reported Net Receipt Total:					$1,006.21
Bank-Reported Receipt Total:					$1,656.21
3/27/2017	Barnes, Georges 294 Norton Ave. Vineyard Haven, MA 02568	Individual	Pilot Self-employed	Check	$250.00
3/27/2017	Honan, Kevin 192 Faneuil St Brighton, MA 02135	Individual	Legislator Commonwealth Of.Ma	Check	$250.00
3/26/2017	Taylor, Lateef 17 Raymondt St Allston, MA 02134	Individual	Accountant Rmr Group	Check	$100.00
3/26/2017	Taylor, Sarah 17 Raymondt St Allston, MA 02134	Individual	Teacher Boston Public Schools	Check	$100.00
3/27/2017	Tierney, Laura 1440 N St Nw Apt 212 Washington, dc 20005	Individual	Director The Business Council For Sustainable Energy	Check	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,796.47
3/29/2017	DELUXE BUS SYS (Deluxe) 500 Main St Groton, MA 01450	Bank-Reported	(Bank Checks)	$30.31
3/20/2017	FACEBK (Facebook) 1 Hacker Way Menlo Park, CA 94025	Bank-Reported	(Promotion)	$16.16
3/23/2017	MATT TJFRNEY NON PROVIDED	Bank-Reported	DNC: VOTE BUILDER	$1,750.00