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Filer:
Vatsady Sivongxay (16528)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Tuesday, January 17, 2017
Committee Name:
Sivongxay Committee
Beginning Balance:
$0.00
Total Receipts this period:
$3,363.00
Subtotal:
$3,363.00
Total Expenditures this period:
$0.00
Ending Balance*:
$3,363.00
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
1/14/2017 Annas, John
366 Crest Ave Alamo, CA 94507
Vice President
South Haven Capital Management

Check
$100.00
1/14/2017 Billera, Kristin
361 W Broadway, Apt 1 Boston, MA 02127
Immigration Services Officer
Uscis of The Dept Of Homeland Security

Check
$50.00
1/14/2017 Chin, Francis
39 Gordon Road Waban, MA 02468
Retired
Retired

Check
$250.00
1/14/2017 Crafts-brandner, Marianne
303 Oxpens Road Cary, NC 27513
Not Employed
Not Employed

Check
$250.00
1/14/2017 Gray, Stephen
59 Kirkland Street Cambridge, MA 02138
Assistant Professor
Harvard University

Cash
$13.00
1/14/2017 Gray, Eric
410 Ludlow Ave, Apt 52 Cincinnati, OH 45220
Teacher
Cincinnati Public Schools

Check
$500.00
1/14/2017 Ho, Eugene
700 Harrison Ave, 205 Boston, MA 02118
Counsel
Verrill-dana

Check
$200.00
1/14/2017 Lau, Jenny
21 Alpha Road Boston, MA 02124
Program Associate
Barbara Lee Family Foundation

Check
$50.00
1/14/2017 Perez, Victor
175 Hancock Street, Apt. 4 Cambridge, MA 02139
Architectural Designer
Dimella Shaffer Associates

Check
$100.00
1/14/2017 Sivongxay, Khamphao
1811 Poplar Street Winfield, KS 67156
Machine Operator
Rubbermaid

Check
$500.00
1/14/2017 Sivongxay, Jan
1811 Poplar Street Winfield, KS 67156
Machine Operator
Rubbermaid

Check
$500.00
1/14/2017 Slunecka, Amanda
19701 Woolworth Ave. Omaha, NE
Senior Program Analyst
Health Endeavors

Check
$100.00
1/14/2017 Soares, Alda
115 Webster St., Apt 2 Boston, MA 02128
Agent
Uw Realty

Check
$250.00
1/14/2017 Soares, Alda
115 Webster St., Apt 2 Boston, MA 02128
Agent
Uw Realty

Check
$250.00
1/14/2017 Yu, Emily
141 Dorchester Ave., Unit 201 Boston, MA 02127
Senior Counsel
Biomed Realty

Check
$250.00
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Date Sub-Vendor Purpose Amount