OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$825.00
Unitemized Total:					$150.00
Total Receipts for the period:					$975.00
Filer-Reported Net Receipt Total:					$975.00
Bank-Reported Receipt Total:					$975.00
8/17/2017	Byrne, Edward 54 Homes Ave Boston, MA 02122	Individual	Teacher City of Cambridge	Credit Card	$200.00
8/21/2017	Freud, Elissa 22 Donnell Street Cambridge, MA 02138	Individual		Check	$150.00
8/23/2017	Hall, Megan 68 Orchard Street Cambridge, MA 02140	Individual		Credit Card	$100.00
8/22/2017	Kasper, Jill 333 Great River Road Apt. 331 Somerville, MA 02145	Individual		Credit Card	$100.00
8/31/2017	Panza, Anthony 2972 Gardens Boulevard Naples, FL 34105	Individual	Retired None	Credit Card	$200.00
8/30/2017	Riley, Casey 38 Maple Avenue Cambridge, MA 02139	Individual	Archivist Boston Athanaeum	Credit Card	$75.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$3,043.82
8/24/2017	CAMBRIDGE REPROGRA (Cambridge Repro-graphics) 21 McGrath Highway Somerville, MA 02143	Bank-Reported	DBT PURCHASE (Campaign T-shirts)	$690.63
8/16/2017	CONNOLLY PRINTING (Connolly Printing) Non Provided	Bank-Reported	DBT PURCHASE (Lawn Signs)	$1,277.94
8/22/2017	IN CAMBRIDGE OFFS (Cambridge Offset Printing) 822 Eastern Avenue Fall River, MA 02723	Bank-Reported	DBT PURCHASE (Palm Cards)	$1,041.25
8/24/2017	USPS (Us Post Office) 770 Massachusetts Avenue Cambridge, MA 02139	Bank-Reported	DBT PURCHASE (Postage For Postcards)	$34.00