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Filer:
Vatsady Sivongxay (16528)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, July 17, 2017
Committee Name:
Sivongxay Committee
Beginning Balance:
$10,852.85
Total Receipts this period:
$1,812.87
Subtotal:
$12,665.72
Total Expenditures this period:
$1,391.55
Ending Balance*:
$11,274.17
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
7/10/2017 Act Blue
366 Summer Street Somerville, MA 02144

Merchant Provider Fee
Other
($37.35)
7/14/2017 Act Blue
366 Summer Street Somerville, MA 02144

Merchant Provider Fee
Other
($34.78)
7/10/2017 Amoa, Philip
1600 Market Street Philadelphia, PA 19103
Unemployed
Unemployed

Credit Card
$35.00
7/10/2017 Beeharilal, Dhru
3909 53rd Street Bladensburg, MD 20710
Project Manager
Us Department of Health and Human Services

Credit Card
$50.00
7/14/2017 Benoist, Sarah
587 Meadowridge Dr St. Louis, MO 63122
Category Manager
Save-a-lot Foods Stores

Credit Card
$100.00
7/10/2017 Bhatt, Rachana
631 Myrtle Street Unit 8 Atlanta, GA 30308
Researcher
University of Georgia System

Credit Card
$100.00
7/14/2017 Bo, Sambath
36 Varnum Road Dracut, MA 01826
Project Manager
RSA

Credit Card
$50.00
7/3/2017 Brigham, Joan C.
29 Concord Ave. Unit 815 Cambridge, MA 02138


Check
$10.00
7/10/2017 Cohn, Jonathan
270 Huntington Avenue, Apt 606 Boston, MA 02115
Managing Editor
Tellus Institute

Credit Card
$100.00
7/14/2017 Etkin, Derek
16 Alberta Terrace Cambridge, MA 02140
Civil Engineer
Cdm Smith

Credit Card
$80.00
7/10/2017 Farin, Jennifer
1701 E Colter St Unit 324 Phoenix, AZ 85016
Pharmacy Compliance Analyst
Banner Health

Credit Card
$100.00
7/10/2017 Fleming, Brian
122 Richards Avenue Portsmouth, NH 03801
Senior Proposal Manager and of Counsel
Caseworthy, Inc.

Credit Card
$100.00
7/10/2017 Hogan, Kelly
105 Madison Ave. Arlington, MA 02474
Consultant
Kelly Hogan LLC

Credit Card
$25.00
7/10/2017 Horner, Blaire
12 Cottage St., Apt. 2 East Boston, MA 02128
Educator
Boston Public Schools

Credit Card
$25.00
7/10/2017 Howard, Andrew
35 Virginia Road Arlington, MA 02476
Attorney
Andrew T. Howard, LLC

Credit Card
$100.00
7/10/2017 Johnson, Anitoshia
2265 Fifth Avenue, Apt. 2d New York, NY 10037
Attorney
SSA

Credit Card
$100.00
7/10/2017 Kim, Sora
622 4th St. Ne, Unit 1 Washington, DC 20002
Attorney
Mfy Legal Services

Credit Card
$10.00
7/14/2017 Nakhoneneua, Jimmy
1113 Hillside Dr. Winfield, KS 67156
Solutions Specialist
Cox Communications

Credit Card
$25.00
7/10/2017 Nicholson, Deborah
338 Norfolk Street Cambridge, MA 02139
Consultant
Eximious Productions

Credit Card
$100.00
7/14/2017 Rice, Joyce
4109 Meadowbrook Lane Winfield, KS 67156
Reading Tutor
Usd465

Credit Card
$25.00
7/14/2017 Rizvi, Grant
293 Cardinal Medeiros Ave. #2 Cambridge, MA 02141
Analyst
Federal Reserve Bank of Boston

Credit Card
$100.00
7/10/2017 Robinson, Tami
890 Madison 6381 Huntsville, AR 72740
Service Manager
Vance Auto Group

Credit Card
$100.00
7/14/2017 Sophabmixay, Khanthaly
5332 E Burns Ave Fresno, CA 93725
Him Tech
SAMC

Credit Card
$250.00
7/10/2017 Wells, Megan
57 Kirkland Cambridge, MA 02138
Administrator
German International School

Check
$50.00
7/14/2017 Wen, Xiang
60 Briar Lane Westwood, MA 02090
Evp, Global Head of Product Development
Mik Fund Solutions

Credit Card
$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/11/2017 Dawn Duncan
67 Adams St. Lynn, MA 01902
Campaign Mgmt $1,200.00
7/15/2017 POS Withdrawal Amazon.Com
410 Terry Avenue North Seattle, WA 98109-5210
(Event Supply - Chair) $34.95
7/1/2017 POS Withdrawal Dollar Tree
14 McGrath Hwy Somerville, MA 02143
(Event Supplies: Bubbles, Necklaces, Pens, Container) $10.63
7/1/2017 POS Withdrawal FaceBk (Facebook)
1601 Willow Road Menlo Park, CA 94205
(Online Promotion) $10.00
7/10/2017 POS Withdrawal Market Basket
275 Squire Rd Revere, MA 02151
(Food For Volunteers) $7.48
7/3/2017 POS Withdrawal Micro Center (Micro Center)
730 Memorial Dr Cambridge, MA 02139
(Supplies - Printer Ink, Paper, Labels) $128.49
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