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Filer:
Quinton Yves Zondervan (16516)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Tuesday, May 16, 2017
Committee Name:
Zondervan Committee
Beginning Balance:
$3,532.42
Total Receipts this period:
$2,733.15
Subtotal:
$6,265.57
Total Expenditures this period:
$1,750.56
Ending Balance*:
$4,515.01
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
5/1/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144


Credit Card
($3.96)
5/12/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144


Credit Card
($22.53)
5/12/2017 Cassetta, Michael
605 Eastern Ave Lynn, MA 01902
Not Employed
Not Employed

Credit Card
$20.00
5/11/2017 Davis, Henrietta
120 Chestnut St. Cambridge, MA 02139
Retired
Retired

Check
$100.00
5/12/2017 Hammel, Laurence
524 Boston Post Road Wayland, MA 01778
Manager
The Longfellow Clubs

Check
$100.00
5/12/2017 Harrison, Ryan
411 Walnut Street Green Cove Springs, Fl 32043
Head of Engineering
Biobright

Credit Card
$100.00
5/11/2017 Hibbard, Cynthia
23 Ellsworth Ave. Cambridge, MA 02139
Vp, Air Quality Practice Leader
Cdm Smith

Check
$200.00
5/11/2017 Jobin, Johanna
91 Sidney St Cambridge, MA 02139
Sustainability Director
Biogen

Check
$100.00
5/1/2017 Kanzer, Rob
68 Caincrest Rd York, ME 03909
Life & Business Coach
Rob Kanzer Seminars, LLC

Credit Card
$50.00
5/12/2017 Kapur, Tina
8 Upton Street Cambridge, MA 02139
Executive Director
Brigham & Women's Hospital

Credit Card
$250.00
5/1/2017 Langerman, Alan
6925 Woodside Place Chevy Chase, MD 20815
Consultant
Self-employed

Check
$1,000.00
5/11/2017 Lee, Gregory
64 Wendell St Cambridge, MA 02138
Executive Director
USGBC MA

Check
$77.00
5/12/2017 Mitter, Navroop
12934 Ethel Rose Way Boyds, MD 20841
CEO
Gryphn Corporation

Credit Card
$50.00
5/12/2017 Phansey, Asheen
39 Harriett Ave Burlington, MA 01803
Manager
Dassault Systemes

Credit Card
$50.00
5/1/2017 Pizzo, Presley
302 Beacon St Somerville, MA 02143
Software Engineer
Originate

Credit Card
$50.00
5/11/2017 Sharaga, Paula
234 Columbia St Cambridge, MA 02139
Librarian
Town of Brookline

Cash
$5.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/4/2017 External Withdrawal Committe to Ele 2074QZ7B
(Campaign Coordinator Salary (dan Totten)) $607.64
5/4/2017 External Withdrawal Committee to Ele 2074QZ7B
$185.62
5/1/2017 POS Withdrawal FaceBk
(Facebook Advertising) $8.03
5/1/2017 POS Withdrawal FaceBk
(Facebook Advertising) $14.27
5/15/2017 POS Withdrawal NationBuilder
(Nationbuilder Fee) $29.00
5/6/2017 POS Withdrawal Paypal
$90.00
5/2/2017 POS Withdrawal Plug Cambridge
(Plug Office Space Fee) $272.00
5/5/2017 Quinton Zondervan
Plug Office Man (Plug Office Space Fee) $544.00
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