OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,350.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,350.00
Merchant Provider Fee Total:					($51.36)
Filer-Reported Net Receipt Total:					$1,298.64
Bank-Reported Receipt Total:					$1,298.64
6/23/2017	Barszewski, Lawrence 751 Sw 5th St. Boca Raton, FL 33486	Individual	Journalist Sun Sentinel	Credit Card	$50.00
6/23/2017	Branch, Robin 6950 Consolata Street Boca Raton, FL 33433	Individual	Not Employed Not Employed	Credit Card	$500.00
6/23/2017	Jennifer, Rogan 326 Windsor Ave Brightwaters, NY 11718	Individual	Nurse Veteran's Affairs Medical Center	Check	$50.00
6/23/2017	Preuss, Victoria 735 Upland Road West Palm Beach, FL 33401	Individual	Editor Self Employed	Credit Card	$500.00
6/23/2017	Smith, Christopher 956 18th Ave. E., 5 Seattle, WA 98112	Individual	Director of Analytics Nordstrom, Inc.	Check	$250.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,040.04
6/26/2017	CHRISTOPHERS 1920 Massachusetts Ave Cambridge, MA 02140	Bank-Reported	DBT PURCHASE (Campaign Kickoff Event W/ Constituents)	$805.56
6/30/2017	REV. COM NON PROVIDED	Bank-Reported	DBT PURCHASE (Transcription Services For Housing Talk - To Be Posted On Campaign Website.)	$88.00
6/19/2017	SQUARESPACE INC NON PROVIDED	Bank-Reported	DBT PURCHASE (Web Hosting Services)	$16.00
6/21/2017	SQUARESPACE INC NON PROVIDED	Bank-Reported	POS DEBIT (Web Hosting Services)	$130.48

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$51.36
	6/23/2017	Actblue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Actblue Service Fee	$51.36