OCPF - Display Report

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Date	Name/Address	Type	Other	Amount
Itemized Total:				$25.00
Unitemized Total:				$0.00
Total Receipts for the period:				$25.00
Filer-Reported Net Receipt Total:				$25.00
Bank-Reported Receipt Total:				$25.00
11/18/2017	Dhaka, Shantanu Dhaka 159 Concord Ave Cambridge, MA 02138	Individual	Credit Card	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$4,195.43
11/16/2017		Bank-Reported	BANKCARD (Returned Donation Out of Country)	$500.00
11/24/2017		Bank-Reported	MAINTENANCE FEE (Bank Fees)	$15.00
11/24/2017		Bank-Reported	PAPER STATEMENT FEE (Bank Fees)	$1.00
11/30/2017	CHEYENNE WYZZOLL-JONES	Bank-Reported	DEPUTY FIELD DIRECTOR OCT (Deputy Field DiRector Oct)	$750.00
11/30/2017	CHEYENNE WYZZOLL-JONES	Bank-Reported	DEPUTY FIELD DIRECTOR NOV (Deputy Field DiRector Nov)	$405.00
11/17/2017	DAVID ALBRIGHT	Bank-Reported	CAMPAIGN MANGER NOV (Campaign Manger Nov)	$1,500.00
11/29/2017	DUANE READE STO 1 PENN P	Bank-Reported	DDA PURCHASE	$11.14
11/16/2017	H MART CAMBRIDGE L CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Food For Staff)	$12.95
11/20/2017	NEW ENGLAND PROFESSIONAL SYSTEMS INC	Bank-Reported	MAILING NEPS INVOICE 41841 (Campaign Mailing)	$423.23
11/16/2017	PASSPORT PARKING	Bank-Reported	VISA DDA PUR (Campaign Travel)	$1.60
11/17/2017	PASSPORT PARKING	Bank-Reported	VISA DDA PUR (Campaign Travel)	$1.60
11/17/2017	PASSPORT PARKING	Bank-Reported	VISA DDA PUR (Campaign Travel)	$2.85
11/20/2017	RACHAEL DUBINSKY	Bank-Reported	CAMPAIGN CONSULTANT (Campaign Consultant)	$500.00
11/28/2017	SQUARESPACE INC	Bank-Reported	VISA DDA PUR (Website Fees)	$16.00
11/17/2017	STAPLES CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Campaign Supplies)	$31.96
11/20/2017	TARGET T CAMBRIDGE, MA	Bank-Reported	DDA PURCHASE (Campaign Supplies)	$10.88
11/30/2017	UBER	Bank-Reported	VISA DDA PUR (Campaign Travel)	$12.22