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Filer:
Janis A. Devereux (16062)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, April 17, 2017
Committee Name:
Devereux Committee
Beginning Balance:
$200.00
Total Receipts this period:
$16,325.75
Subtotal:
$16,525.75
Total Expenditures this period:
$9.79
Ending Balance*:
$16,515.96
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
4/6/2017 Butler, Sue
14 Clinton St. Cambridge, MA 02139
Various
Self-employed

Credit Card
$18.50
4/6/2017 Devereux for Council
255 Lakeview Avenue Cambridge, MA 02138

Transfer of Closing Balance From Td Bank Account
Check
$13,472.25
4/6/2017 Donovan, Ginna
1 Malcolm Rd Cambridge, MA 02138
Retired
Retired

Credit Card
$10.00
4/11/2017 Erdmann, Luise
159 Appleton St Cambridge, MA 02138
Editor
Self-employed

Check
$1,000.00
4/11/2017 Fleischmann, Susan
5 Saint Mary Rd. Cambridge, MA 02139
Executive Director
Cambridge Public Access Corp.

Credit Card
$75.00
4/11/2017 Goldstein, Kimberly
119 Fayerweather St Cambridge, MA 02138
Teacher
Cambridge School Volunteers

Credit Card
$100.00
4/11/2017 Lukas, Henry
94 Larchwood Dr. Cambridge, MA 02138
Museum Educator
Spellman Museum of Stamps

Credit Card
$25.00
4/6/2017 Meek, Tom
28 Hurlbut St. Cambridge, MA 02138
Writer & Other
Various

Credit Card
$25.00
4/6/2017 Miller, Steven
92 Henry St. Cambridge, MA 02139
Public Health Staff
Harvard University

Credit Card
$50.00
4/6/2017 Pressman, Adele
58 Highland St Cambridge, MA 02138
Psychiatrist
Self-employed

Credit Card
$1,000.00
4/6/2017 Reckman, Janet
4 Newport Rd. #1 Cambridge, MA 02140
Retired
Retired

Check
$200.00
4/6/2017 Shaw, David Timothy
147 Mt Auburn St Cambridge, MA 02138
Retired
Retired

Check
$100.00
4/6/2017 Wirth, Kelsey
22 Francis Ave. Cambridge, MA 02138
None
None

Credit Card
$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/8/2017 POS Withdrawal Greenlight Book (Greenlight Books)
686 Fulton Street Brooklyn, NY 11217
(Note Cards) $9.79
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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
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Date Reimbursee/Address Purpose Amount
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Date Vendor Purpose Itemized Total
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