OCPF - Display Report

Summary
Charges [14]

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Filer:

Walsh, Martin J. (13173)
Filed On:

Friday, January 29, 2016
Account:

AMEX
Statement Period:

12/28/2015 - 1/27/2016

Beginning Balance:

$0.00
Itemized Charges:

$6,428.99
Unitemized Charges:

$131.15
Total Charges:

$6,560.14
Interest:

$0.00
Payments Made:

$6,560.14
Ending Balance:

$0.00

Date	Name/Address	Purpose	Authorized By	Amount
Itemized Charges Total:				$6,428.99
Unitemized Charges Total:				$131.15
Charges Total:				$6,560.14
12/30/2015	BLASI'S CAFE AND DELI 762 Adams St Dorchester, MA 02122-1922	Staff meeting	Laurie Bosio	$57.03
1/19/2016	CAPITAL GRILLE 900 Boylston St Boston, MA 02115-3101	State of the City - Staff Dinner	Martin J Walsh	$622.07
1/12/2016	COPPERSMITH 40 W 3rd St Boston, MA 02127-1118	Fundraising event	Laurie Bosio	$1,447.71
1/6/2016	JETBLUE AIRWAYS 6322 S 3000 E Salt Lake City, UT 84121-6922	Airfare expense	Laurie Bosio	$352.20
1/6/2016	JETBLUE AIRWAYS 6322 S 3000 E Salt Lake City, UT 84121-6922	Airfare expense	Laurie Bosio	$352.20
1/20/2016	JOE'S DC 740 15th St NW Washington, DC 20005-1019	Staff Dinner Meeting @ Council of Mayors	Martin J Walsh	$296.51
12/29/2015	MARE 135 Richmond St Boston, MA 02109-1414	City council holiday dinner	Laurie Bosio	$1,924.21
1/19/2016	MES*RINGCENTRAL, INC 20 Davis Dr Belmont, CA 94002-3002	Telephone	Laurie Bosio	$106.54
1/14/2016	NED DIVINES/PARRIS FANEUL HALL MARKET PLACE Boston, MA 02109	Catering deposit	Laurie Bosio	$250.00
1/12/2016	Papa Razzi 159 Newbury St Boston, MA 02116-2834	Fundraising event	Laurie Bosio	$301.45
1/21/2016	PJ CLARKES 1600 K St NW Washington, DC 20006-2806	Staff mtg @ Council of Mayors	Martin J Walsh	$120.82
1/7/2016	Staples 757 Gallivan Blvd Dorchester, MA 02122-3109	Office supplies	Laurie Bosio	$394.49
1/6/2016	TELEFLORA 3737 NW 34th St Oklahoma City, OK 73112-3353	Flowers	Laurie Bosio	$143.81
1/13/2016	VIMEO 555 WEST18TH STREET New York, NY 10011	Video posting service	Martin J Walsh	$59.95