OCPF - Display Report

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Date	Name/Address	Type	Other	Amount
Itemized Total:				$450.00
Unitemized Total:				$0.00
Total Receipts for the period:				$450.00
Filer-Reported Net Receipt Total:				$450.00
Bank-Reported Receipt Total:				$450.00
12/4/2017	Galluccio, Nancy 86 Buckingham Street Apt. 1 Cambridge, MA 02138	Individual	Check	$150.00
12/14/2017	Ngp Van 1445 New York Ave. Nw, Suite 200 Washington, DC 20005	Non-Contribution	Refund of Software Monthly Charges Credit Card	$300.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,560.43
12/15/2017	ATWOODS TAVERN (Atwoods Tavern) 877 Cambridge St CAMBRIDGE, MA 02141	Bank-Reported	DBT PURCHASE (Campaign Volunteer Thank You Event)	$920.00
12/4/2017	BANKCARD (Sage Payment Solutions) NON PROVIDED NON PROVIDED	Bank-Reported	MERCH FEES (Credit Card Fees For Online Donations))	$39.03
12/11/2017	GOOGLE *DOMAINS G. (Google) Non Provided Non Provided	Bank-Reported	DBT PURCHASE (Internet Domain Yearly Fee)	$24.00
12/5/2017	NON READABLE (Liana Ascolese) Non Provided Non Provided	Bank-Reported	NON READABLE (Campaign Manager)	$1,000.00
12/11/2017	USPS PO (Us Post Office) 770 Massachusetts Avenue CAMBRIDGE , MA 02139	Bank-Reported	DBT PURCHASE (Postage For Mailings)	$78.40
12/13/2017	USPS PO (Us Post Office) 770 Massachusetts Avenue CAMBRIDGE, MA 02139	Bank-Reported	DBT PURCHASE (Postage For Mailings)	$49.00
12/4/2017	VAN OR EVE (NGP VAN) 1445 New York Ave. Nw, Suite 200 Washington, DC 20005	Bank-Reported	DBT PURCHASE (Ngpvan Campaign Software)	$450.00