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Filer:
Quinton Yves Zondervan (16516)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Friday, June 2, 2017
Committee Name:
Zondervan Committee
Beginning Balance:
$4,515.01
Total Receipts this period:
$3,219.06
Subtotal:
$7,734.07
Total Expenditures this period:
$4,040.80
Ending Balance*:
$3,693.27
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
5/22/2017 Abe, Jon
70 Middlecot St Belmont, MA 02478
Executive
Sunwealth

Credit Card
$50.00
5/22/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144


Check
($37.86)
5/26/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144


Credit Card
($31.39)
5/22/2017 Alasti, Aryt
1200 Mass Ave Cambridge, MA 02138
Security Officer
Securitas

Credit Card
$50.00
5/22/2017 Aller, Larry
10 Alden Place Newton, MA 02465
Renewables Investor
Bluewave

Credit Card
$100.00
5/22/2017 Anders, Rosalie
154 Auburn St Cambridge, MA 02139
Not Employed
Not Employed

Credit Card
$50.00
5/26/2017 Bates, Sarah
202b Third Street Cambridge, MA 02141
Founder
Thegreenlinemarket.Com

Credit Card
$27.00
5/22/2017 Breslow, Marc
86 Milton Street Arlington, MA 02474
Policy Research Director
Climate Xchange

Check
$50.00
5/26/2017 Brown, Kenneth
89 Hamilton Circle Marlborough, MA 01752
Managing Partner
Safe Hydrogen, LLC

Credit Card
$100.00
5/22/2017 Campen, James
17 Kelly Road Cambridge, MA 02139


Check
$50.00
5/22/2017 Chatterjee, Anirban
92 Hartwell Road Bedford, MA 01730
Analyst
CRL

Credit Card
$10.00
5/22/2017 Damalas, Steven
125 Bristers Hill Rd Concord, MA 01742
CEO
Electronic Fastners, Inc.

Credit Card
$50.00
5/22/2017 Damm-Luhr, Dave
71 Addington Rd Brookline, MA 02445
Not Employed
Not Employed

Credit Card
$30.00
5/26/2017 Dunitz, Max
202 Burlington Rd Bedford, MA 01730
Engineer
Mitre Corp

Credit Card
$36.00
5/22/2017 Green Jr, F William
67 Hammond St Cambridge, MA 02138


Check
$100.00
5/22/2017 Hallin, Richard
6211 Sun Boulevard St Petersburg, FL 33715
Not Employed
Not Employed

Credit Card
$25.00
5/22/2017 Hamel, Sonia
34 Fairview Ave Arlington, MA 02474
Consultant
Hamel Environmental Consulting

Credit Card
$50.00
5/22/2017 Hara, Louise
739 Concord St Carlisle, MA 01741
Not Employed
Not Employed

Credit Card
$27.00
5/22/2017 Herlihy, Joanna
410 Norfolk St Cambridge, MA 02139


Check
$25.00
5/26/2017 Kennedy, Howard
10 Crescent Hollow Ct Ramsey, NJ 07446


Check
$100.00
5/22/2017 Labandibar, Susan
8 Brewer St Cambridge, MA 02138
Business Owner
Tech Networks of Boston

Check
$500.00
5/26/2017 Landskov, David
975 Massachusetts Ave Arlington, MA 02476
Not Employed
Not Employed

Credit Card
$27.00
5/22/2017 Langerman, Jessica
6925 Woodside Pl Chevy Chase, MD 20815
Not Employed
Not Employed

Credit Card
$27.00
5/22/2017 Mcinta, Timothy
46 Grafont St Arlington, MA 02474
It Consultant
Pensamos Digital, Inc.

Credit Card
$20.00
5/26/2017 McKenzie, Thomas
3 Ballord Place Cambridge, MA 02139
Information Security
Tufts University

Credit Card
$27.00
5/22/2017 Miller, Steven
92 Henry St Cambridge, MA 02139


Check
$50.00
5/22/2017 Morgan, Gaylen
197 Lexington Ave Cambridge, MA 02138
Photographer
Self Employed

Credit Card
$200.00
5/22/2017 O'toole, Larry
36 Farwood Dr Andover, MA 01810
CEO
Gentle Giant Moving Company

Credit Card
$100.00
5/22/2017 Ogunyemi, Omolola
4750 Lincoln Blvd Marina Del Rey, CA 90292
Associate Professor
Drew University

Credit Card
$100.00
5/22/2017 Quigley, David
45 Fenno St Cambridge, MA 02138
University Administrator and Faculty
Boston College

Credit Card
$50.00
5/26/2017 Ramey, Jeannie
485 Massachusetts Ave Cambridge, MA 02139
Consultant
Synapse

Credit Card
$200.00
5/26/2017 Recht, James
386 Walden St Cambridge, MA 02138
Physician
Self

Credit Card
$100.00
5/22/2017 Ringler, Susan
82 Kinnaird St Cambridge, MA 02139
Retired
Retired

Check
$500.00
5/22/2017 Rogers, Stephan
Amherst, MA 01002
Business Agent
Nextchar

Credit Card
$27.00
5/22/2017 Schor, Juliet
5 Stuard Rd Newton, MA 02459


Check
$50.00
5/22/2017 Schreiber, David
301 Summer St Arlington, MA 02474
Investment Advisor/financial Planner
Self

Credit Card
$25.00
5/22/2017 Strain, Jeanne
203 Pearl St Cambridge, MA 02139


Check
$50.00
5/26/2017 Suarez, Robin
3722 Upper Union Rd Orlando, FL 32814
Att
Starwood Vacation Ownership

Credit Card
$250.00
5/22/2017 Tendick, Ian
60 Magnolia Ave Cambridge, MA 02138
Engineer
Rethink Robots

Credit Card
$27.00
5/22/2017 Totten, Daniel
54 High Rock St Needham, MA 02492
Campaign Coordinator
Committee To Elect Quinton Zondervan

Credit Card
$1.00
5/26/2017 Trask, Matt
884 Nafa Drive Boca Raton, FL 33487
Teacher
The Pine Crest School

Credit Card
$27.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/17/2017 Dan Totten
Payroll (Campaign Coordinator Salary) $607.64
5/22/2017 Dan Totten
April 10-20 (Campaign Coordinator Salary) $1,080.00
5/18/2017 External Withdrawal Committee to Ele (Dan Totten)
(Campaign Coordinator Salary) $958.24
5/18/2017 External Withdrawal Committee to Ele (IRS)
(Payroll Taxes) $363.87
5/25/2017 External Withdrawal PayPal (Paypal)
(Bank Account Sync) $0.31
5/16/2017 POS Withdrawal - Polis (Polis)
(Polis Monthly Fee) $300.00
5/20/2017 POS Withdrawal Automatic Sync (Captionsync)
(Video Captioning Service) $148.00
5/23/2017 POS Withdrawal Basil Tree (Basil Tree)
(Catering For Party) $394.50
5/23/2017 POS Withdrawal City Liquors (City Liquors)
(Drinks For Party) $22.75
5/22/2017 POS Withdrawal CVS Pharm (CVS)
(Supplies) $22.50
5/23/2017 POS Withdrawal Harvest Co-op (Harvest Co-op)
(Party Snacks) $53.31
5/31/2017 POS Withdrawal Service Charge
$0.50
5/22/2017 POS Withdrawal Staples (Staples)
(Supplies) $28.65
5/22/2017 POS Withdrawal Staples (Staples)
(Supplies) $20.49
5/22/2017 POS Withdrawal Staples (Staples)
(Supplies) $6.17
5/30/2017 POS Withdrawal WeWork (Wework)
(Workspace) $33.87
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