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Filer:
Janis A. Devereux (16062)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Tuesday, May 16, 2017
Committee Name:
Devereux Committee
Beginning Balance:
$18,578.28
Total Receipts this period:
$2,570.00
Subtotal:
$21,148.28
Total Expenditures this period:
$691.65
Ending Balance*:
$20,456.63
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
5/8/2017 Bellows, Bradley
87 Howard St Cambridge, MA 02139
Architect
Self-employed

Check
$50.00
5/11/2017 Berkowitz, Abra
253.5 Broadway Cambridge, MA 02139
Teacher
Benjamnin Franklin Institute

Check
$35.00
5/8/2017 Bliss, Leslie
127 Raymond St Cambridge, MA 02138
Teacher
Shady Hill School

Check
$20.00
5/8/2017 Boswell, Mark
105 Walden St Cambridge, MA 02140
Software Engineer
Enernoc

Check
$100.00
5/11/2017 Devereux, Dana
90 Forest St Needham, MA 02492
None
None

Check
$500.00
5/8/2017 Greene, Virginie
82 Fifth St Cambridge, MA 02141
Professor
Harvard University

Check
$100.00
5/8/2017 Hoffman, Catherine
67 Pleasant St Cambridge, MA 02139
Retired
None

Check
$100.00
5/8/2017 Houston, Heather
84 Sherman St Cambridge, MA 02140
Healthcare Communications
Jespersen & Associates, LLC

Check
$25.00
5/8/2017 Johnson, Kent
18 Harrington Rd. Cambridge, MA 02140
Software Engineer
Perkinelmer

Check
$50.00
5/8/2017 Kramer, Frank
7 Avon St Cambridge, MA 02138
Retired
Retired

Check
$200.00
5/10/2017 Kreider, Annie
58b Hammond St Cambridge, MA 02138
None
None

Credit Card
$5.00
5/10/2017 Leslie, Crystal
202 Lakeview Ave Cambridge, MA 02138
Retired
None

Check
$50.00
5/8/2017 Libby, Kelly
394 Broadway Somerville, MA 02143
Childcare
Self-employed

Check
$20.00
5/8/2017 McMurry, Laura
334 Harvard St #2-h Cambridge, MA 02139
Retired
None

Check
$30.00
5/8/2017 O'hare, Carol
172 Magazine St Cambridge, MA 02139
None
Retired

Check
$200.00
5/10/2017 Perrault, Carol
9 Dana St Apt 41 Cambridge, MA 02138
Architectural Conservator
National Park Service, Usdi

Check
$50.00
5/8/2017 Petrowsky, John
90 Russell Ave Watertown, MA 02472
Real Estate Broker
Compass LLC

Check
$150.00
5/4/2017 Redlich, Susan
19 Sacramento St. Cambridge, MA 02138
None
Retired

Check
$15.00
5/11/2017 Roberts, John
321 Huron Ave Cambridge, MA 02138
Retired
None

Check
$50.00
5/9/2017 Ryan, Nancy
4 Ashburton Pl Cambridge, MA 02138
None
Retired

Credit Card
$100.00
5/8/2017 Shaw, David Timothy
147 Mt Auburn St Cambridge, MA 02138
Retired
Retired

Check
$50.00
5/8/2017 Shipley, Carolyn
15 Laurel St Cambridge, MA 02138
Garden Designer
Self-employed

Check
$50.00
5/8/2017 Watkin, Kathryn
90 Fawcett St Cambridge, MA 02138
None
None

Check
$20.00
5/8/2017 Yesselman, Jay
160 Vassal Ln Cambridge, MA 02138
Consultant
C-4 Analytics

Check
$100.00
5/5/2017 Zucker, Elizabeth
35 Winslow St Cambridge, MA 02138
Retired
None

Credit Card
$250.00
5/4/2017 Zucker, Deborah
3 Shepard St. Cambridge, MA 02138
Physician
Lahey Health

Check
$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/1/2017 External Withdrawal BankCard (Sage Payment Solutions)
12120 Sunset Hills Rd. Ste 500 Reston, VA 20190
(Credit Card Processing) $122.48
5/1/2017 POS Withdrawal FaceBk (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Advertising Online) $24.49
5/3/2017 POS Withdrawal Google (Google)
1600 Amphitheater Pkwy Mountain View, CA 94043
(Google Apps Email) $15.00
5/5/2017 POS Withdrawal INT IN NGP VAN INT (NGP VAN)
1101 15th St Nw Washington, DC 20015
(Voter Software) $150.00
5/8/2017 POS Withdrawal Staples (Staples)
186 Alewife Brook Pkwy Cambridge, Ma 02138
(Office & Printing Supplies) $206.09
5/8/2017 POS Withdrawal TST (Cambridge, 1)
27 Church St Cambridge, MA 02138
(Food For Event) $173.59
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