OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,065.07
Unitemized Total:					$0.00
Total Receipts for the period:					$2,065.07
Filer-Reported Net Receipt Total:					$2,065.07
Bank-Reported Receipt Total:					$2,065.07
3/4/2020	ActBlue 366 Summer St Somerville, MA 02144-3132	Committee		Check	($23.70)
3/16/2020	ActBlue 366 Summer St Somerville, MA 02144-3132	Committee		Check	($17.78)
3/19/2020	ActBlue 366 Summer St Somerville, MA 02144-3132	Committee		Check	($43.45)
3/4/2020	Brock, julie 21 Wormwood St, Unit 421 Boston, MA 02210-1635	Individual	Project Manager DMA	Credit Card	$500.00
3/16/2020	Copley Jr., John H. 364 Marlborough St, Apt 6 Boston, MA 02115-1506	Individual	Architect Copley Wolff Design Group	Credit Card	$100.00
3/16/2020	Gallagher, Maureen 9 Taylor Ave Burlington, MA 01803-2135	Individual	controller Copley Wolff Design Group Inc.	Credit Card	$100.00
3/19/2020	Gola, Christopher 165 Harriet Ave Quincy, MA 02171-2532	Individual	Architect D'Agostino Izzo Quirk Architects	Credit Card	$1,000.00
3/16/2020	Hahn, Hugh PO Box 40 Marshfield Hills, MA 02051-0040	Individual	civil engineer VHB Inc.	Credit Card	$250.00
3/4/2020	Hurley, Daniel 2 Brantwood Ln Burlington, MA 01803-1904	Individual	Engineer WSP	Credit Card	$100.00
3/19/2020	Ramey, Ian 64 School St Arlington, MA 02476-6122	Individual	Landscape Architect Copley Wolff Design Group	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$349.63
3/9/2020	AMERICAN EXPRESS 130 TEN HILLS RD SOMERVILLE, MA 02145	Bank-Reported with linked report	CREDIT CARD PAYMENT	$69.03
Account/Date Range:	Amex 2/4/2020 - 3/3/2020
Start Balance:				$0.00
Itemized Charges:				$0.00
Unitemized Charges:				$69.03
Total Charges:				$69.03
+ Interest:				$0.00
- Payments:				$69.03
= End Balance:				$0.00
3/18/2020	SOMERVILLE POLICE DETAIL ACCOUNT 220 WASHINGTON ST SOMERVILLE , MA 02143	Bank-Reported	POLICE DETAIL	$280.60