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Filer:
Quinton Yves Zondervan (16516)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, July 17, 2017
Committee Name:
Zondervan Committee
Beginning Balance:
$5,597.63
Total Receipts this period:
$2,834.13
Subtotal:
$8,431.76
Total Expenditures this period:
$2,545.11
Ending Balance*:
$5,886.65
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
7/11/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144


Credit Card
($1.98)
7/11/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144


Credit Card
($30.62)
7/15/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144


Credit Card
($58.27)
7/13/2017 Aiken, Barbara
20 Kelly Rd Cambridge, MA 02139


Check
$50.00
7/13/2017 Boswell, Mark
105 Walden St Cambridge, MA 02140


Check
$100.00
7/13/2017 Charney, Michael
56 Kirkland St Cambridge, MA 02138


Check
$50.00
7/15/2017 Eastman, Donald
4200 54th Ave S St Petersburg, FL 33711
President
Eckerd College

Credit Card
$100.00
7/11/2017 Fredrickson, Michael
103 Robbins Rd Watertown, MA 02472
General Counsel
Ma Board of Bar Overseers

Check
$200.00
7/13/2017 Friesinger, Gretchen
18 Orchard St Cambridge, MA 02140


Check
$25.00
7/11/2017 Green, Michael
131 Cambridge St Boston, MA 02114
Executive Director
Climate Action Business Association

Credit Card
$100.00
7/11/2017 Jantz, Christine
14 Paul Rd Medford, MA 02155
Investment Management
Jantz Management LLC

Credit Card
$250.00
7/15/2017 Kalissery, Biju
142 Pleasant St Brookline, MA 02446
Entrepreneur
Sprile

Credit Card
$50.00
7/11/2017 Larsen, Anne
Box 567 Jeffersonville, NY 12748
Not Employed
Not Employed

Credit Card
$100.00
7/13/2017 Lynch, Margaret
69 Brookline St Cambridge, MA 02139


Check
$50.00
7/11/2017 Magavi, Zeyneb
612 Huron Avenue Cambridge, MA 02138
Student & Writer
Harvard & Mit

Credit Card
$100.00
7/11/2017 Maxwell, Mindy
12 Chauncey St Cambridge, MA 02138
Researcher
Pearson

Credit Card
$100.00
7/11/2017 McDonald, Walter
172 Magazine St Cambridge, MA 02139
None
None

Credit Card
$25.00
7/11/2017 Mertl, Amy
107 Moreland St Somerville, MA 02145
Teacher
Lesley University

Credit Card
$50.00
7/11/2017 Nicholson, Deborah
338 Norfolk St Cambridge, MA 02139
Consultant
Open Invention Network

Credit Card
$100.00
7/15/2017 Robinson, Sophie
61 Stratham Heights Rd Stratham, NH 03885
Filmmaker
Pf Pictures

Credit Card
$1,000.00
7/15/2017 Schlomy, Keren
175 Richdale Ave Cambridge, MA 02140
Attourney
Rubin and Rudman Llp

Credit Card
$25.00
7/13/2017 Ware, Susan
16 Hilliard St Cambridge, MA 02138


Check
$100.00
7/15/2017 Webb, Michael
161 Forest St Sherborn, MA 01770
Not Employed
Not Employed

Credit Card
$100.00
7/13/2017 Wescoat, Florrie
33 Market St Cambridge, MA 02139


Cash
$50.00
7/15/2017 White, Kittredge
45-47 Maple Ave. Cambridge, MA 02140
Not Employed
Not Employed

Check
$100.00
7/15/2017 Willisson, Pace
11 Kinnaird St Cambridge, MA 02139
Software Engineer
Alipes

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/13/2017 Daniel J Totten
96 Chestnut Hill Ave 1 Boston, MA 02135
(Campaign Coordinator's Salary) $958.24
7/13/2017 External Withdrawal Committee to Ele (IRS)
(Payroll Taxes) $363.87
7/1/2017 POS Withdrawal FaceBk (Facebook)
(Facebook Advertising) $3.05
7/1/2017 POS Withdrawal FaceBk (Facebook)
(Facebook Advertising) $8.95
7/15/2017 POS Withdrawal NationBuilder (Nationbuilder)
(Nationbuilder Monthly Fee) $239.00
7/3/2017 POS Withdrawal Plug Cambridge (Plug Cambridge)
(Office Space Monthly Fee) $272.00
7/3/2017 POS Withdrawal WeWork (Wework)
(Office Space Monthly Fee) $350.00
7/3/2017 POS Withdrawal WeWork (Wework)
(Office Space Monthly Fee) $350.00
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