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Filer:
Janis A. Devereux (16062)
Filing Bank:
TD Bank
Filed On:
Tuesday, January 17, 2017
Committee Name:
Devereux Committee
Beginning Balance:
$8,715.10
Total Receipts this period:
$4,875.00
Subtotal:
$13,590.10
Total Expenditures this period:
$337.73
Ending Balance*:
$13,252.37
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
1/3/2017 Aronson, Ellen
121 Fayerweather St Cambridge, MA 02138
Antique and Collectible Dealer
Self

Credit Card
$100.00
1/3/2017 Brown, Douglas
35 Standish St Cambridge, MA 02138
None
Unemployed

Credit Card
$250.00
1/4/2017 Burr, Craig
8 Hubbard Park Rd Cambridge, MA 02138
Venture Capitalist
Self

Check
$1,000.00
1/3/2017 Carlone, Dennis
9 Washington Ave. #6 Cambridge, MA 02140
Architect/urban Planner, City Councillor
Carlone Associates & City of Cambridge

Credit Card
$50.00
1/6/2017 Kotelly, Chris
24 Fielding St. Concord, MA 01742
Small Business Owner
Self

Credit Card
$150.00
1/4/2017 Lasser, Clifford
26 Hubbard Park Rd Cambridge, MA 02138
Senior Vp
Ab Intio Software Llc

Check
$1,000.00
1/3/2017 Lloyd, Janet
235 Lexington Ave Cambridge, MA 02138
Physician
Mount Auburn Hospital

Check
$1,000.00
1/9/2017 Sweeney, Tadhg
54 Fayerweather St Cambridge, MA 02138
Architect
Self-employed

Check
$250.00
1/3/2017 Watkins, Kathryn
90 Fawcett St Cambridge, MA 02138
None
None

Credit Card
$25.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/4/2017 BANKCARD (Sage Payment Soltions)
12120 Sunset Hills Rd. Ste. 500 Reston, VA 20190
(Credit Card Processing) $97.73
1/3/2017 GOOGLE SVCSAPPS JANDE (Google)
1600 Amphitheater Pkway Mountain View, CA 94043
VISA DDA PUR (Google Apps Email) $15.00
1/3/2017 IN NGP VAN OR EVERYACTI (NGPVAN)
1101 15th St Nw Washington, DC 20015
VISA DDA PUR (Voter Software) $150.00
1/13/2017 PAYPAL MASSACHUSET (Mass Women's Political Caucus)
89 South St. #603 Boston, MA 02111
VISA DDA PUR (Membership Dues) $75.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount