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Filer:
Janis A. Devereux (16062)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, May 1, 2017
Committee Name:
Devereux Committee
Beginning Balance:
$16,515.96
Total Receipts this period:
$2,090.00
Subtotal:
$18,605.96
Total Expenditures this period:
$27.68
Ending Balance*:
$18,578.28
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
4/26/2017 Chute, Cathy
16 Howland St Cambridge, MA 02138
Executive Director
Harvard University

Credit Card
$500.00
4/21/2017 Doliber, June
1 Craigie St Cambridge, MA 02138
Partner
The Travel Collaborative

Credit Card
$100.00
4/28/2017 Field-juma, Alison
363 Concord Ave Cambridge, MA 02138
Policy Analyst
OARS

Check
$100.00
4/25/2017 Gagnebin, Charles
40 Garden St. Cambridge, MA 02138
Attorney
Self-employed

Credit Card
$100.00
4/28/2017 Haslett, Nancy
138 Vassal Lane Cambridge, MA 02138
Retired Teacher
None

Check
$40.00
4/19/2017 Hinds, Charles
207 Charles St Cambridge, MA 02141
Associate/analyst
Gibson S

Check
$500.00
4/25/2017 Lloyd, Kathy
221 Mt. Auburn St Cambridge, MA 02138
Software Engineer
Retired

Credit Card
$50.00
4/25/2017 McKernan, John
275 Lake View Ave Cambridge, MA 02138
Teacher
Retired

Check
$300.00
4/26/2017 Morgan, Gaylen
197 Lexington Ave Cambridge, MA 02138
Retired
None

Credit Card
$200.00
4/26/2017 Stefanakis, Emmanuel
21 Field St Cambridge, MA 02138
Consultant
Sustainable Strategies International

Credit Card
$100.00
4/28/2017 Stewart, Ann
31 Wheeler St #101 Cambridge, MA 02138
Editor
Self-employed

Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/19/2017 POs Withdrawal-USPS Cambridge MA (U.S. Post Office)
770 Mass Ave Cambridge, MA 02139
(Stamps) $27.68
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