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Filer:
Quinton Yves Zondervan (16516)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Thursday, March 16, 2017
Committee Name:
Zondervan Committee
Beginning Balance:
$4,360.18
Total Receipts this period:
$2,490.11
Subtotal:
$6,850.29
Total Expenditures this period:
$3,567.50
Ending Balance*:
$3,282.79
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
3/2/2017 Actblue
MA

Actblue
Other
($31.89)
3/9/2017 Berk, Samuel
10 Channing Place Cambridge, MA 02138
Attourney
Self Employed

Check
$1,000.00
3/2/2017 Blier, Suzanne
5 Fuller Place Cambridge, MA 02138
Professor
Harvard University

Credit Card
$100.00
3/9/2017 Buel, Jacey
16 Walden St #2 Cambridge, MA 02140


Check
$100.00
3/9/2017 Crawley, Peter
88 Thorndike St Cambridge, MA 02141
Manager
Satoria LLC

Check
$250.00
3/9/2017 Devereux, Jan
255 Lakeview Ave Cambridge, MA 02138
City Councillor
City of Cambridge

Check
$100.00
3/9/2017 Epstein, Marti
122 Berkshire St. Cambridge, MA 02141
Professor
Berklee College of Music

Check
$100.00
3/9/2017 Farris, Patricia Lee
269 Norfolk St Cambridge, MA 02139


Check
$25.00
3/2/2017 Harman, Gregory
945 Tybalt Dr San Jose, CA 95127
Engineer
Big R.Io, LLC

Credit Card
$100.00
3/2/2017 Khan, Zareen
12679 Mccartysville Place Saratoga, CA 95070
CEO
Curry Village Foods

Credit Card
$500.00
3/9/2017 Miller, Lauren
MA


Cash
$20.00
3/9/2017 Poweigha, Wenimo
MA


Check
$20.00
3/9/2017 Ryan, Nancy
4 Ashburton Place Cambridge, MA 02139


Check
$100.00
3/2/2017 Totten, Daniel
54 High Rock St. Needham, MA 02492
Campaign Coordinator
Committee To Elect Quinton Zondervan

Credit Card
$7.00
3/2/2017 Voss, Britta
Po Box 20573 Boulder, CO 80308
Research Scientist
Government

Credit Card
$50.00
3/2/2017 Zuberi, Bilal
4124 Wilmar Drive Palo Alto, CA 94306
Investor
Lux Capital

Credit Card
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/3/2017 Dan ToHen
Campaign Coordinator $907.50
3/13/2017 Viv Web Solutions
Invoice & Web Design $2,660.00
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