OCPF - Display Report

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Filer:

Volmar, Gwendolyn Thomas (16691)
Filing Bank:

East Cambridge Savings Bank
Filed On:

Wednesday, July 5, 2017
Reporting Period:

6/16/2017 - 6/30/2017

Beginning Balance:

$20.00
Total Receipts this period:

$2,743.26
Subtotal:

$2,763.26
Total Expenditures this period:

$27.13
Ending Balance:

$2,736.13

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,835.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,835.00
Merchant Provider Fee Total:					($71.74)
Filer-Reported Net Receipt Total:					$2,763.26
Bank-Reported Receipt Total:					$2,743.26
6/24/2017	Carroll, Deborah 24 Pearson Ave Somerville, MA 02144	Individual	Administrator Harvard University	Credit Card	$50.00
6/24/2017	Castillo, Nicole 15 Broadway Terrace Newton, MA 02460	Individual	Public Policy Director Mass Alliance On Teen Pregnancy	Credit Card	$25.00
6/24/2017	Cusworth, Daniel 11 Everett Street #ng2 Cambridge, MA 02138	Individual	Graduate Student Harvard University	Credit Card	$50.00
6/24/2017	Dushku, Judy 121 Garfield Street Watertown, MA 02472	Individual	Not Employed Not Employed	Credit Card	$50.00
6/24/2017	Evans, Marci 7 Brewer Street Cambridge, MA 02138	Individual	Registered Dietitian Self	Credit Card	$50.00
6/24/2017	Hadley, Lisa 758 E 4th Ave Salt Lake City, UT 84103	Individual	Not Employed Not Employed	Credit Card	$25.00
6/24/2017	Hartmann, Victoria 125 Harvard St Unit 405 Cambridge, MA 02139	Individual	Student Harvard Law School	Credit Card	$25.00
6/24/2017	Joseph, Samantha 17 Acadia Park #3 Somerville, MA 02143	Individual	Not Employed None	Credit Card	$15.00
6/24/2017	Maulhardt, Erica 5856 La Cumbre Rd Somis, CA 93066	Individual	Veterinarian Self Employed	Credit Card	$100.00
6/24/2017	Pingree, Allison 113 Richdale Ave. #17 Cambridge, MA 02140	Individual	Educational Developer Harvard University	Credit Card	$100.00
6/24/2017	Rihani, Shawna 2245 Cranston St Cranston, RI 02920	Individual	Appraiser Rihani	Credit Card	$100.00
6/24/2017	Simpson, Mary Jo 1085 Lakeview Rd Salisbury, NC 28147	Individual	Not Employed Not Employed	Credit Card	$75.00
6/24/2017	Thomas, Richard 580 Olympus Blvd Port Ludlow, WA 98365	Individual	Not Employed Not Employed	Credit Card	$1,000.00
6/24/2017	Volmar, Philip 8264 S Resaca Dr Sandy, UT 84070	Individual	Marketing Blue Matador Inc.	Credit Card	$25.00
6/16/2017	Volmar, Gwendolyn Thomas 13 Ware Street, Apt. 4 Cambridge, MA 02138	Candidate Loan		Candidate Loan Cash	$20.00
6/16/2017	Volmar, Gwendolyn Thomas 13 Ware Street, Apt. 4 Cambridge, MA 02138	Candidate Loan		Candidate Loan Transfer	$1,000.00
6/24/2017	Vona, Margot 20 Monument Square Charlestown, MA 02129	Individual	Administrator Harvard University	Credit Card	$100.00
6/24/2017	Wilson, Mary Ruth 41 Dane Street Apt #4 Somerville, MA 02143	Individual	Department Administrator Harvard University	Credit Card	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$27.13
6/26/2017	External Withdrawal Deluxe Bus Sys. (Deluxe Business Systems, By Way of East Cambridge Savings Bank) 3680 Victoria Street North Shoreview, MN 55126	Bank-Reported	(Booklet of Checks Ordered For Campaign Expenses)	$12.13
6/16/2017	Incoming Wire Transfer Charge (East Cambridge Savings Bank) 292 Cambridge Street Cambridge, MA 02141	Bank-Reported	(Fee Associated With Initial Transfer of Funds As Candidate Loan)	$15.00

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$71.74
	6/24/2017	Actblue 366 Summer Street Somerville, MA 02144	Merchant Fee	Actblue Technical Services	$71.74

2017 Bank Report 6/16/2017 - 6/30/2017 616020

2017 Bank Report 6/16/2017 - 6/30/2017

616020