OCPF - Display Report

Export to PDF

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,260.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,260.00
Filer-Reported Net Receipt Total:					$1,260.00
Bank-Reported Receipt Total:					$1,260.00
5/27/2021	Emmerson, Julio 507 Plantation St Worcester, MA 01605	Individual	Assistant Professor Economist	Cash	$40.00
5/27/2021	Hernandez, Yadira 60 Coral St Worcester, MA 01604	Individual	Receptionist Pro Air Duct Cleaning	Cash	$20.00
5/27/2021	Silva, Orlando 51 North Street Shrewsbury, MA 01545	Candidate Loan		Loan Check	$1,200.00

	Date	Name/Address	Type	Purpose	Amount
		Total Expenditures this Period:			$183.59
	5/10/2021	S Shore Bus Checks	Bank-Reported	POS entry (Graphic Design Printing)	$183.59