OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$3,500.00
Unitemized Total:					$100.77
Total Receipts for the period:					$3,600.77
Filer-Reported Net Receipt Total:					$3,600.77
Bank-Reported Receipt Total:					$3,600.77
8/16/2017	Jennings, Mary 117 Holworthy Street Cambridge, MA 02138	Individual		Check	$100.00
8/24/2017	Jobin Leeds, Maria PO Box 391170 Cambridge, MA 02139	Individual	Educator Partnership for Democracy & Education, LLC	Credit Card	$500.00
8/24/2017	Jobin-leeds, Greg PO Box 391170 Cambridge, MA 02139	Individual	Educator Partnership For Democracy and Education, LLC	Credit Card	$500.00
8/31/2017	Khalsa, Jai Singh 149 Sherman Street Cambridge, MA 02140	Individual	Architect Khalsa Design	Check	$250.00
8/31/2017	Moghimi, Meredith 14 Sullivan St. Charlestown, MA 02129	Individual	Principal Mlm Strategies	Credit Card	$200.00
8/16/2017	Moore, Moses 242 Western Avenue Cambridge, MA 02139	Individual		Check	$50.00
8/31/2017	O'brien, Thomas 56 North Street Lexington, MA 02420	Individual	Lawyer The HYM Investment Group, LLC	Credit Card	$1,000.00
8/16/2017	O'reilly, Elaine 96 Cushing St. Cambridge, MA 02138	Individual		Check	$100.00
8/31/2017	Orent, Mark 3 Zamora St Saugus, MA 01906	Individual		Credit Card	$100.00
8/16/2017	Sprinkler Fitters Local #550 46 Rockland Street Boston, MA 02132	Union/Association		Peter Gibbons, Business Mgr & Financial Sec-Treas Check	$500.00
8/31/2017	St. Amand, Bradley 181 St. Botolph Street, 6 Boston, MA 02115	Individual	Dir. of Operations Gti Properties\|sowa Boston	Credit Card	$200.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$4,233.18
8/18/2017	AFIYAH HARRIGAN 148 BAYWATER ST BOSTON, MA 02128	Bank-Reported	CAMPAIGN MGMT	$687.50
8/28/2017	AFRYAH HARRIGAN (Afiyah Harrigan) 1210 BAYSWATER ST BOSTON, MA 02128	Bank-Reported	REIUM TRAVEL FOR VOLUNTEER	$13.32
8/28/2017	AFRYAH HARRIGAN (Afiyah Harrigan) 140 BAYSWATER ST BOSTON, MA 02128	Bank-Reported	CAMP MGMT	$687.50
8/17/2017	CONNOLLY PRINTING 178 GLEE ST WOBURN, MA 01801	Bank-Reported		$1,657.51
8/28/2017	CONNOLLY PRINTING 178 GILL ST WOBURN, MA 01801	Bank-Reported	SIGNS	$541.88
8/21/2017	DIMITRIOS COUSI CAMB	Bank-Reported	REG 1 POS DEBIT CARD	$29.47
8/25/2017	LIFE STORAGE 51 MCGRATH HWY SOMERVILLE, MA 02143	Bank-Reported	STORAGE SIGNS	$178.00
8/28/2017	USPS PO 2401020 CAMB (Postmaster Cambridge) Mass Ave Cambridge, MA 02139	Bank-Reported	REG 1 POS DEBIT CARD (Postcard Stamps For Mailing)	$389.00
8/29/2017	USPS PO 2401020 CAMB (Postmaster Cambridge) Mass Ave Cambridge, MA 02139	Bank-Reported	REG 1 POS DEBIT CARD (Forever Stamps For Mailing)	$49.00