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Filer:
Quinton Yves Zondervan (16516)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, May 1, 2017
Committee Name:
Zondervan Committee
Beginning Balance:
$2,634.44
Total Receipts this period:
$1,044.32
Subtotal:
$3,678.76
Total Expenditures this period:
$146.34
Ending Balance*:
$3,532.42
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
4/24/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144


Credit Card
($27.66)
4/25/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144


Credit Card
($5.02)
4/21/2017 Carlone, Dennis
MA
City Councilor
City of Cambridge

Check
$100.00
4/25/2017 Daughtry, Rodney
718 Howell St Florence, AL 35630
Software Designer
Axiom Zen

Credit Card
$100.00
4/24/2017 Doucette, Dave
17 Arcadia Circle Marlborough, MA 01752
City Councilor
City of Marlbo

Credit Card
$50.00
4/25/2017 Green, Lenworth
91 St. Botolph Street Boston, MA 02116
System Engineer
Aeg Power Solutions

Check
$150.00
4/25/2017 Langerman, Jessica
6925 Woodside Place Chevy Chase, MD 20815
Not Employed
Not Employed

Credit Card
$27.00
4/24/2017 Pitkin, John
18 Fayette St Cambridge, MA 02139
Demographer
Self

Credit Card
$150.00
4/24/2017 Place, Susanna
224 Adams Street Milton, MA 02186
Not Employed
Not Employed

Credit Card
$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/29/2017 POS Withdrawal Service Charge
$1.00
4/22/2017 POS Withdrawal-Staples Brighton MA
(Office Supplies) $32.82
4/17/2017 POS Withdrawal-UPS Store Somerville MA
(Campaign Literature) $72.82
4/19/2017 POS Withdrawal-Walgreens Cambridge MA
(Office Supplies) $4.02
4/25/2017 Qionton Zondervan
Go Daddy & Facebook (Facebook Advertising and Website Fees) $35.68
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