OCPF - Display Report

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Filer:

Sivongxay, Vatsady (16528)
Filing Bank:

East Cambridge Savings Bank
Filed On:

Monday, April 17, 2017
Reporting Period:

4/1/2017 - 4/15/2017

Beginning Balance:

$10,917.39
Total Receipts this period:

$1,540.72
Subtotal:

$12,458.11
Total Expenditures this period:

$3,080.00
Ending Balance:

$9,378.11

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,600.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,600.00
Merchant Provider Fee Total:					($59.28)
Filer-Reported Net Receipt Total:					$1,540.72
Bank-Reported Receipt Total:					$1,540.72
4/1/2017	Adrien, Gerly Po Box 490350 Everett, MA 02149	Individual	Finance Manager USES	Credit Card	$50.00
4/15/2017	Allen, Amy 290 S. Lemon St., #404 Anaheim, CA 02805	Individual	Ph.D. Student University of California, Riverside	Credit Card	$50.00
4/15/2017	Bristol, Travis 3 Shaler Lane Cambridge, MA 02138	Individual	College Professor Boston University	Credit Card	$100.00
4/1/2017	Dai, Connie 627 Massapoag Ave Sharon, MA 02067	Individual	Attorney Cutler & Wilensky, Llp	Credit Card	$100.00
4/1/2017	Fitzgerald, Ryan 613 Dorchester Ave South Boston, MA 02127	Individual	Engineer Draftkings	Credit Card	$100.00
4/1/2017	Gomez, Mauricio 9 Dana St, Apt 26 Cambridge, MA 02138	Individual	Architect Sasaki	Credit Card	$100.00
4/15/2017	Hayes, Emily 1 Devonshire Place, Apt. 1514 Boston, MA 02109	Individual	Analyst FEMA	Credit Card	$25.00
4/6/2017	Hernandez, Irene 97 Greenwood St. Gardner, MA 01440	Individual	Consultant Tanama Consultants	Credit Card	$100.00
4/1/2017	Kim, Hee 5314 Larochelle Ct Alexandria, VA 22315	Individual	Sr Staff For Programming Federal Circuit Bar Association	Credit Card	$100.00
4/15/2017	Leppert, William 47 Route 645 Branchville, NJ 07826	Individual	Managing Partner Lg Management Services	Credit Card	$100.00
4/1/2017	Nguyen, Baoan 3445 E White Chapel Court Orange, CA 92869	Individual	Clinical Research Data Coordinator Hoag Memorial Presbyterian Hospital	Credit Card	$25.00
4/1/2017	Sadler, Nichelle 5 Greenwich Ct Roxbury, MA 02120	Individual	Chief of Staff City of Boston	Check	$100.00
4/6/2017	Sandonato, Marco 33 John Paul Circle Braintree, MA 02184	Individual	Attorney Sandonato Law	Credit Card	$100.00
4/6/2017	Sinclair, Cedric 29 Dennison St. Boston, MA 02101	Individual	Marketing Director University of Massachusetts	Credit Card	$100.00
4/15/2017	Slepchuk, Peter 24 Pleasant St., Apt. 2 South Hadley, MA 01075	Individual	Attorney Law Offices of Peter Slepchuk	Credit Card	$50.00
4/1/2017	Vizcarra, Francine 1160 Cordova St, #7 Los Angeles, CA 91106	Individual	School Psychologist LAUSD	Credit Card	$50.00
4/15/2017	Wong, Melissa 39 Jay St., Unit 2 Somerville, MA 02144	Individual	Attorney Holland & Knight Llp	Credit Card	$250.00
4/1/2017	Yan, Edmund 355 S Grand Ave, Suite 2450 Los Angeles, CA 90071	Individual	Attorney Self	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$3,080.00
4/6/2017	Dawn Duncan 67 Adams St. Lynn, MA 01902	Bank-Reported	Campaign Management	$1,200.00
4/7/2017	Mass Alliance 8 Beacon St. #4 Boston, MA 02108	Bank-Reported	Training (Campaign Management Training)	$130.00
4/10/2017	Massachusetts Democratic Party 11 Beacon St. Boston, MA 02108	Bank-Reported	Votebuilder	$1,750.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$59.28
4/1/2017	Actblue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Service Fee	$24.70
4/6/2017	Actblue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Service Fee	$7.90
4/6/2017	Actblue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Service Fee	$3.95
4/15/2017	Actblue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Service Fee	$22.73

2017 Bank Report 4/1/2017 - 4/15/2017 606907

2017 Bank Report 4/1/2017 - 4/15/2017

606907