OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$275.00
Unitemized Total:					$0.00
Total Receipts for the period:					$275.00
Merchant Provider Fee Total:					($7.91)
Filer-Reported Net Receipt Total:					$267.09
Bank-Reported Receipt Total:					$267.09
11/6/2017	Aray, Leonardi 600 Huron Avenue Cambridge, MA 02138	Individual	Architect Planner LAA	Credit Card	$50.00
11/6/2017	Ellersick, John 48 Fairfield St Cambridge, MA 02155	Individual	Engineer OasysWater	Credit Card	$100.00
11/6/2017	Mitchell, Heidi 47 Sacramento St. #3 Cambridge, MA 02138	Individual	Director of Strategic Partnerships ActBlue	Credit Card	$50.00
11/2/2017	Votercircle, Inc. 174 Pepper Dr Los Altos, CA 94022	Non-Contribution		Refund For Overbilled Services Check	$75.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$7,267.52
11/2/2017	CONNOLLY PRINTING NON PROVIDED	Bank-Reported	DBT PURCHASE (Gotv Mailers)	$4,348.21
11/3/2017	CONNOLLY PRINTING NON PROVIDED	Bank-Reported	DBT PURCHASE (Gotv Mailers)	$1,499.31
11/2/2017	GOOGLE NON PROVIDED	Bank-Reported	DBT PURCHASE (Voteadriane.Com Email Hosting)	$20.00
11/6/2017	GOOGLE NON PROVIDED	Bank-Reported	DBT PURCHASE (Campaign Advertising)	$500.00
11/6/2017	KATHARINE LIVOLSI NON PROVIDED	Bank-Reported	FINAL DESIGNS FEES (Graphic Design For Mailers)	$900.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$7.91
11/6/2017	ActBlue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Credit Card Transaction Processing Fee	$3.95
11/6/2017	ActBlue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Credit Card Transaction Processing Fee	$3.96