OCPF - Display Report

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Date	Name/Address	Type	Other	Amount
Itemized Total:				$50.00
Unitemized Total:				$0.00
Total Receipts for the period:				$50.00
Filer-Reported Net Receipt Total:				$50.00
Bank-Reported Receipt Total:				$50.00
1/12/2018	Whitaker, Joan 20 Lambert St Cambridge, MA 02141	Individual	Check	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$954.32
1/8/2018	Electronic Check Verizon Financia Payments (Verizon Wireless) Box 15062 Albany, NY 12212	Bank-Reported	(Office Phone)	$97.76
1/8/2018	Michael Menezes 548 Cambridge St Cambridge, MA 02141	Bank-Reported	January 2018 Rent	$500.00
1/5/2018	Timothy J Toomey 88 6th Street Cambridge, MA 02141	Bank-Reported	Reimbursement for Christmas cards	$89.25
1/5/2018	Timothy J. Toomey 88 6th Street Cambridge, MA 02141	Bank-Reported	Reimbursement for supplies	$22.31
1/5/2018	Timothy J. Toomey Jr 88 6th Street Cambridge, MA 02141	Bank-Reported	Reimbursement for Postage	$245.00