OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$20,505.00
Unitemized Total:					$0.00
Total Receipts for the period:					$20,505.00
Merchant Provider Fee Total:					($19.96)
Filer-Reported Net Receipt Total:					$20,485.04
Bank-Reported Receipt Total:					$20,485.04
8/31/2017	Fernandez, Ana 230 HURLEY ST APT 2 Cambridge, MA 02141	Individual	Finance DebtX	Credit Card	$30.00
8/31/2017	Musgrave, Adriane Bonebrake 5 Newport Road #1 Cambridge, MA 02140	Candidate Loan		Candidate Loan Check	$20,000.00
8/31/2017	Shapiro, Randi 5 Rice St Cambridge, MA 02140	Individual	Admin Assistant MIT	Credit Card	$25.00
8/31/2017	Sikorski, Marcia 29 Birch Road Hampton, NH 03842	Individual	Dietitian/ Certified Diabetes Educator Pentucket Medical Associates	Credit Card	$200.00
8/31/2017	Silverberg, Eric 47 Fairmount Ave Somerville, MA 02144	Individual	Software Engineer Google	Credit Card	$250.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$218.50
8/25/2017	PROPRINT 133 South St Boston, MA 02111	Bank-Reported	DBT PURCHASE (Campaign Printing (business Cards))	$93.50
8/31/2017	PROPRINT 133 South St Boston, MA 02111	Bank-Reported	DBT PURCHASE (Campaign Printing (palm Cards))	$125.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$19.96
8/31/2017	ActBlue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Credit Card Transaction Processing Fee	$7.90
8/31/2017	ActBlue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Credit Card Transaction Processing Fee	$0.99
8/31/2017	ActBlue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Credit Card Transaction Processing Fee	$11.07