OCPF - Display Report

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Date	Name/Address	Type	Other	Amount
Itemized Total:				$409.74
Unitemized Total:				$0.00
Receipt Total:				$409.74
9/29/2017	Massachusetts Nurses Pac 340 Turnpike Street Canton, MA 02021	Committee	80109 Contribution	$250.00
10/8/2017	Towle, Susan 42 Point Grove Road Southwick, MA 01077	Individual		$159.74

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$1,939.90
Unitemized Total:					$0.00
Expenditure Total:					$1,939.90
	10/20/2017	Barbara Hassan	Reimbursement	Reimbursement (See R-1)	$380.96
	7/21/2017	Affordable Buttons 3269 19th Street NW Rochester, MN 55901	Buttons		$49.28
	9/5/2017	Myron Promotional Products 205 Maywood Avenue Maywood, NJ 07607	Promotional Pens		$331.68
	Itemized Total:				$380.96
	Unitemized Total:				$0.00
	Total Reimbursement:				$380.96
	10/2/2017	Boxcar Media 102 Main Street North Adams, MA 01247	General Expenditure	Iberkshires.Com Advertisement	$650.00
	10/20/2017	Connolly Printing 17b Gill Street Woburn, MA 01801	General Expenditure	Palm Cards	$430.99
	10/2/2017	Facebook 1 Hacker Way Menlo Park, CA 94025	General Expenditure	Advertising	$4.86
	10/10/2017	Facebook 1 Hacker Way Menlo Park, CA 94025	General Expenditure	Advertising	$25.00
	10/10/2017	Matt Reilly's Pub 750 South Main Street Lanesborough, MA 01237	General Expenditure	Primary Night Party	$228.41
	10/10/2017	Nationbuilder 520 South Grand Avenue, 2nd Floor Los Angeles, CA 90071	General Expenditure	Monthly Database Fee	$119.00
	10/2/2017	Staples 555 Hubbard Avenue Pittsfield, MA 01201	General Expenditure	Campaign Banner	$40.68
	9/28/2017	Td Bank 1701 Route 70 East Cherry Hill, NJ 08034	Bank Fee	Chargeback Fee	$30.00
	9/28/2017	Td Bank 1701 Route 70 East Cherry Hill, NJ 08034	Bank Fee	Deposit Return Fee	$20.00
	9/29/2017	Td Bank 1701 Route 70 East Cherry Hill, NJ 08034	Bank Fee	Bank Fee	$8.00
	9/29/2017	Td Bank 1701 Route 70 East Cherry Hill, NJ 08034	Bank Fee	Bank Fee	$2.00