OCPF - Display Report

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Date	Name/Address	Type	Other	Amount
Itemized Total:				$100.00
Unitemized Total:				$93.98
Total Receipts for the period:				$193.98
Filer-Reported Net Receipt Total:				$193.98
Bank-Reported Receipt Total:				$193.98
6/29/2017	Cohen, Myrna & Robert 77 Florence St., 200n Chestnut Hill, MA 02467	Individual	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,802.71
6/21/2017	DAN BLACK	Bank-Reported	CAMPAIGN MANAGEMENT	$1,250.00
6/28/2017	DIMITRIOUS COUSI CAMB	Bank-Reported	REG 1 POS DEBIT CARD	$37.03
6/28/2017	DIMITRIOUS COUSI CAMB	Bank-Reported	REG 1 POS DEBIT CARD	$38.66
6/30/2017	FEDEXOFFICE 0 CAMBRI Main Street Cambridge, MA 02139	Bank-Reported	REG 1 POS DEBIT CARD (Print and Cut Postcards)	$65.85
6/29/2017	KINKA (Kinkos)	Bank-Reported	ENVELOPE (Trim Card To Fit Envelope)	$3.17
6/20/2017	LIFE STORE UNCL (Life Storage (formerly Uncle Bob's)) Somerville, MA 02145	Bank-Reported	REG 1 POS DEBIT CARD (Storage of Signs)	$178.00
6/16/2017	USPS PO 2401020 CAMB (Postmaster Cambridge) Mass. Ave. Cambridge, MA 02139	Bank-Reported	REG 1 POS DEBIT CARD (Postage For Mailing)	$544.00
6/26/2017	USPS PO 2401020 CAMB (Postmaster Cambridge) Mass. Ave. Cambridge, MA 02139	Bank-Reported	REG 1 POS DEBIT CARD (Purchase Stamps For Mailing)	$686.00