OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,077.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,077.00
Merchant Provider Fee Total:					($32.68)
Filer-Reported Net Receipt Total:					$1,044.32
Bank-Reported Receipt Total:					$1,044.32
4/21/2017	Carlone, Dennis MA	Individual	City Councilor City of Cambridge	Check	$100.00
4/25/2017	Daughtry, Rodney 718 Howell St Florence, AL 35630	Individual	Software Designer Axiom Zen	Credit Card	$100.00
4/24/2017	Doucette, Dave 17 Arcadia Circle Marlborough, MA 01752	Individual	City Councilor City of Marlborough, Ma	Credit Card	$50.00
4/25/2017	Green, Lenworth 91 St. Botolph Street Boston, MA 02116	Individual	System Engineer Aeg Power Solutions	Check	$150.00
4/25/2017	Langerman, Jessica 6925 Woodside Place Chevy Chase, MD 20815	Individual	Not Employed Not Employed	Credit Card	$27.00
4/24/2017	Pitkin, John 18 Fayette St Cambridge, MA 02139	Individual	Demographer Self	Credit Card	$150.00
4/24/2017	Place, Susanna 224 Adams St Milton, MA 02186	Individual	Not Employed Not Employed	Credit Card	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$146.34
4/29/2017	POS Withdrawal Service Charge	Bank-Reported	(Service Charge)	$1.00
4/22/2017	POS Withdrawal-Staples Brighton MA (Staples)	Bank-Reported	(Office Supplies)	$32.82
4/17/2017	POS Withdrawal-UPS Store Somerville MA (Ups Store)	Bank-Reported	(Campaign Literature)	$72.82
4/19/2017	POS Withdrawal-Walgreens Cambridge MA (Walgreens)	Bank-Reported	(Office Supplies)	$4.02
4/25/2017	Qionton Zondervan	Bank-Reported	Go Daddy & Facebook (Facebook Advertising and Website Fees)	$35.68

Date	Name/Address	Type	Amount
	Merchant Provider Fee Total:		$32.68
4/25/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	$5.02
4/24/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	$27.66