OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,285.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,285.00
Filer-Reported Net Receipt Total:					$1,285.00
Bank-Reported Receipt Total:					$1,285.00
7/3/2017	Billingsley, Sara 61 Richfield Road Arlington, MA 02474	Individual	Radio Producer Jeff Santos Communications, LLC	Credit Card	$35.00
7/10/2017	Dukakis, Michael 85 Perry Street Brookline, MA 02446	Individual	Professor Northeastern University	Check	$250.00
7/3/2017	MacDonald, Alex H. 24 Coolidge Hill Road Cambridge, MA 02138	Individual	Attorney MacDonald Rothweiler Eisenberg Llp	Check	$1,000.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$480.44
7/12/2017	CITIZENS ARLINGTON HTS NON PROVIDED	Bank-Reported	ATM CASH (Food/beverages for campaign staff at event at cash-only establishment.)	$20.00
7/14/2017	CITIZENS BANK NON PROVIDED	Bank-Reported	MONTHLY MAINTENANCE FEE	$25.00
7/3/2017	CONSTANTCONTACT NON PROVIDED	Bank-Reported	(Software/service For Email Communications With Potential Volunteers, Voters & Donors.)	$31.79
7/6/2017	JEFFREY M SANTOS NON PROVIDED	Bank-Reported	REIMBURSEMENT OF CANDIDATE (For Loans To Campaign To Date)	$116.61
7/3/2017	QUICK STOP PRINTING NON PROVIDED	Bank-Reported	PALM CARDS (Campaign Literature For Distribution To Potential Voters)	$223.13
7/14/2017	SQ 1369 NON PROVIDED	Bank-Reported	DBT PURCHASE (Coffee - Campaign Mtg With Other Cambridge City Council Candidate)	$3.25
7/14/2017	STAPLES NON PROVIDED	Bank-Reported	DBT PURCHASE (Campaign Office Supplies (pens, Paper, Tape, Note Pads, Mailing Labels))	$60.66