OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,360.00
Unitemized Total:					$226.77
Total Receipts for the period:					$1,586.77
Filer-Reported Net Receipt Total:					$1,586.77
Bank-Reported Receipt Total:					$1,586.77
6/20/2017	Abt, Wendy 19 Follen Street Cambridge, MA 02138	Individual		Credit Card	$100.00
6/26/2017	Cheung, Leland 157 Garden St Cambridge, MA 02138	Individual		Credit Card	$100.00
6/23/2017	Khan, Khizr 500 David Road Charlottesvile, VA 22902	Individual		Credit Card	$100.00
6/27/2017	Krane, Hilary 4636 Southwest Humphrey Court Portland, OR 97221	Individual	Vp and General Counsel Nike	Credit Card	$1,000.00
6/23/2017	Waltman, Max 1737 Cambridge Street Cambridge, MA 02138	Individual		Cash	$60.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$115.64
6/19/2017	BEST VALUE (Best Value Copy) NON PROVIDED	Bank-Reported	DBT PURCHASE (600 Flyers)	$81.39
6/16/2017	STAPLES (Staples) NON PROVIDED	Bank-Reported	DBT PURCHASE (Lettersize and Standard Envelopes)	$18.00
6/22/2017	STAPLES (Staples) NON PROVIDED	Bank-Reported	DBT PURCHASE (Name Tags and Envelopes)	$15.91
6/22/2017	VENMO VERIFYBAN (Venmo) NON PROVIDED	Bank-Reported	(Bank Account Testing)	$0.18
6/22/2017	VENMO VERIFYBAN (Venmo) NON PROVIDED	Bank-Reported	(Bank Account Testing)	$0.16