OCPF - Display Report

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Date	Name/Address	Type	Other	Amount
Itemized Total:				$300.00
Unitemized Total:				$0.00
Total Receipts for the period:				$300.00
Filer-Reported Net Receipt Total:				$300.00
Bank-Reported Receipt Total:				$742.09
8/14/2017	Vakili, Pirooz 111 Museum St Cambridge, MA 02138	Individual	Check	$50.00
8/5/2017	Wework Coworking Space 625 Massachusetts Ave Cambridge, MA 02138	Non-Contribution	Refund of Rent Overpayment Credit Card	$250.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,941.71
8/15/2017	Daniel J Totten 96 Chestnut Hill Ave 1 Boston, MA 02135	Bank-Reported	(Campaign Coordinator's Salary)	$958.24
8/10/2017	External Withdrawal Committee To Ele (IRS)	Bank-Reported	(Payroll Taxes)	$356.67
8/4/2017	Glenna Wyman	Bank-Reported	Canvassing 7/22/17-7/30/17 (Canvassing)	$176.25
8/10/2017	Glenna Wyman	Bank-Reported	Canvassing 7/31/17-8/6/17 (Canvassing)	$202.50
8/1/2017	POS Withdrawal FaceBk (Facebook)	Bank-Reported	(Facebook Advertising)	$13.99
8/9/2017	POS Withdrawal Harvest Co-op (Harvest Co-op)	Bank-Reported	(Food For House Party)	$23.06
8/15/2017	POS Withdrawal NationBuilder (Nationbuilder)	Bank-Reported	(Nationbuilder)	$239.00
8/2/2017	POS Withdrawal Plug Cambridge (Plug Cambridge)	Bank-Reported	(Coworking Space)	$272.00
8/2/2017	POS Withdrawal WeWork (Wework)	Bank-Reported	(Coworking Space)	$350.00
8/2/2017	POS Withdrawal WeWork (Wework)	Bank-Reported	(Coworking Space)	$350.00