OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,535.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,535.00
Filer-Reported Net Receipt Total:					$2,535.00
Bank-Reported Receipt Total:					$2,535.00
8/11/2017	Adolph, Gwendolyn 47 Montgomery Cir New Rochelle, NY 10804-4412	Individual	Not Employed Not Employed	Credit Card	$250.00
8/11/2017	Adolph, Gerald 47 Montgomery Cir New Rochelle, NY 10804-4412	Individual	Not Employed Not Employed	Credit Card	$250.00
8/10/2017	Dean, Terri 039 West Allens Lane Philadelphia, PA 19119	Individual	Retired Retired	Credit Card	$100.00
8/1/2017	Retta, Befekadu 5041 N Kenmore Ave Apt A Chicago, IL 60640-6431	Individual	Administrator Cook County Clerk's Office Election Dept.	Credit Card	$100.00
8/8/2017	St Clair, Molly 21 Sacramento Pl Cambridge, MA 02138	Individual		Credit Card	$10.00
8/1/2017	Sykes, Maurice 2004 11th St. Nw Washington, DC 20001	Individual	Consultant Self-employed	Credit Card	$250.00
8/1/2017	Trotter, Teri 5050 N. Ocean Dr Singer Island, FL 33404	Individual	Unemployed Unemployed	Credit Card	$1,000.00
8/1/2017	Turnbull, Kadesha 247 Garden St Apt 16 Cambridge, MA 02138	Individual		Credit Card	$25.00
8/2/2017	Wiley, Fletcher 703 Boylston Street Brookline, MA	Individual	Attorney Fletcher H Wiley	Credit Card	$250.00
8/2/2017	Wiley, Benaree 703 Boylston Street Brookline, MA	Individual	Principal The Wiley Group	Credit Card	$250.00
8/11/2017	Workneh, Samuel 782 Huntington Ave Boston, MA 02115	Individual	Self Employed City	Credit Card	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,571.56
8/2/2017	BANKCARD	Bank-Reported	(Bank Card Fees)	$156.23
8/8/2017	BANKCARD	Bank-Reported	(Bank Card Fees)	$100.00
8/9/2017	BANKCARD	Bank-Reported	(Return Donation)	$200.00
8/9/2017	CAMBRIDGE RECREATION	Bank-Reported	RESERVATION #6462 (Deposit For Event)	$25.00
8/2/2017	GOOGLE	Bank-Reported	VISA DDA PUR (Google Fees)	$87.40
8/3/2017	GOOGLE	Bank-Reported	VISA DDA PUR (Google Fees)	$5.00
8/11/2017	GUNNAR VINCANS	Bank-Reported	MEMORY STICK (Reimbursement For Gunnar Vincans)	$19.11
8/2/2017	IN NGP VAN OR EVERYACTI	Bank-Reported	VISA DDA PUR (NGP VAN Fee)	$250.00
8/4/2017	OLIVIA MACLENNAN	Bank-Reported	OLIVIA MACLENNAN (Reimbursement For Olivia MacLennan)	$16.71
8/7/2017	THE BLUE LAB	Bank-Reported	LS6 JUNE INVOICE (The Blue Lab June Invoice)	$525.00
8/15/2017	TMOBILE AUTO PAY	Bank-Reported	VISA DDA PUR (Campaign Phone)	$121.35
8/2/2017	UBER TECHNOLOGIES INC	Bank-Reported	VISA DDA PUR (Campaign Travel)	$7.87
8/4/2017	USPS CAMBRIDGE, MA	Bank-Reported	DDA PURCHASE (Printing & Postage)	$10.29
8/10/2017	USPS CAMBRIDGE, MA	Bank-Reported	DDA PURCHASE (Printing & Postage)	$47.60