OCPF - Display Report

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Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,550.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,550.00
Filer-Reported Net Receipt Total:					$1,550.00
Bank-Reported Receipt Total:					$1,550.00
3/22/2015	Davis, Harold 80 Orange St Douglas, MA 01516	Individual	Lawyer/consultant New England Economic Development Corp	Check	$250.00
3/22/2015	Derbes, Mary 107 Webb St Weymouth, MA 02188	Individual		Check	$125.00
3/22/2015	Donaghue, Brian T 25 Sheppard Ave Braintree, MA 02184	Individual	insurance agent David J Donaghue Insurance Agcy	Check	$125.00
3/22/2015	Donaghue, Harold A 151 Parke Ave Quincy, MA 02171	Individual	insurance agent David J Donaghue Insurance Agcy	Check	$125.00
3/22/2015	Dougan, John R 18 Helen Dr Abington, MA 02351	Individual	police officer City of Quincy	Check	$150.00
3/22/2015	Fay, Leanne M 18 Pembroke St Kingston, MA 02364	Individual	Letter Sent	Check	$250.00
3/22/2015	Hannon III, Walter J 202 Parke Ave Quincy, MA 02171	Individual	general manager Granite Links	Check	$150.00
3/22/2015	Martin, Maryann 16 Farnum St Quincy, MA 02169	Individual	Manager Marina Bay Sportsplex	Check	$250.00
3/22/2015	McAuliffe, Gerard 43 Quincy Ave Quincy, MA 02169	Individual	Attorney Gerard McAuliffe	Check	$125.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$15,920.64
3/24/2015	Comcast Po Box 1577 Newark, NJ 07101-1577	Bank-Reported	None Provided (Headquarters/cable/internet)	$507.67
3/20/2015	DAPA Research Inc One Central Rd Lynnfield, MA 01940	Bank-Reported	Survey/Marginal & cROSS tABULATION analysis	$9,500.00
3/23/2015	East Coast Printing Inc. 2 Keith Way, Unit #5 Hingham, MA 02043	Bank-Reported	Pasta Supper invites- Tickets for May Kickoff	$1,923.48
3/26/2015	Frank Brillo Catering 15 Main St Quincy, MA 02169	Bank-Reported	Past Dinner/Food/Desert	$1,460.55
3/23/2015	Fruit Basket 138 Granite St Quincy, MA 02169	Bank-Reported	Lunch Mtg 2/4/2015	$31.38
3/16/2015	Grossman Monroe Trust 1354 Hancock St Quincy, MA 02169	Bank-Reported	Rent/Headqtrs	$500.00
3/30/2015	James Rivard 60 Richards St Lowell, MA 01850	Bank-Reported	Over 500 in 2014	$125.00
3/16/2015	Monti's Plants & Flowers 645 Hancock St Quincy, MA 02170	Bank-Reported	Fruit Basket Donations	$229.50
3/16/2015	Propel Marketing 108 Myrtle St Quincy, MA 02171	Bank-Reported	Comm to Elect Koch website	$853.00
3/31/2015	Quincy High school Drama Club 34 Coddington St Quincy, MA 02169	Bank-Reported	Donation/Ad for Play (Donation/ Ad For Play)	$100.00
3/31/2015	Sons of Italy 120 Quarry St Quincy, MA 02169	Bank-Reported	Hall Rental/Soda	$510.00
3/16/2015	Verizon Po Box 15124 Albany, NY 12212	Bank-Reported	Phone Lines/HQ	$180.06