OCPF - Display Report

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Filer:

Zondervan, Quinton Yves (16516)
Filing Bank:

East Cambridge Savings Bank
Filed On:

Monday, July 17, 2017
Reporting Period:

7/1/2017 - 7/15/2017

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	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,925.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,925.00
Merchant Provider Fee Total:					($90.87)
Filer-Reported Net Receipt Total:					$2,834.13
Bank-Reported Receipt Total:					$2,834.13
7/13/2017	Aiken, Barbara 20 Kelly Rd Cambridge, MA 02139	Individual		Check	$50.00
7/13/2017	Boswell, Mark 105 Walden St Cambridge, MA 02140	Individual		Check	$100.00
7/13/2017	Charney, Michael 56 Kirkland St Cambridge, MA 02138	Individual		Check	$50.00
7/15/2017	Eastman, Donald 4200 54th Ave S St Petersburg, FL 33711	Individual	President Eckerd College	Credit Card	$100.00
7/11/2017	Fredrickson, Michael 103 Robbins Rd Watertown, MA 02472	Individual	General Counsel Ma Board of Bar Overseers	Check	$200.00
7/13/2017	Friesinger, Gretchen 18 Orchard St Cambridge, MA 02140	Individual		Check	$25.00
7/11/2017	Green, Michael 131 Cambridge St Boston, MA 02114	Individual	Executive Director Climate Action Business Association	Credit Card	$100.00
7/11/2017	Jantz, Christine 14 Paul Rd Medford, MA 02155	Individual	Investment Management Jantz Management LLC	Credit Card	$250.00
7/15/2017	Kalissery, Biju 142 Pleasant St Brookline, MA 02446	Individual	Entrepreneur Sprile	Credit Card	$50.00
7/11/2017	Larsen, Anne Box 567 Jeffersonville, NY 12748	Individual	Not Employed Not Employed	Credit Card	$100.00
7/13/2017	Lynch, Margaret 69 Brookline St Cambridge, MA 02139	Individual		Check	$50.00
7/11/2017	Magavi, Zeyneb 612 Huron Avenue Cambridge, MA 02138	Individual	Student & Writer Harvard & Mit	Credit Card	$100.00
7/11/2017	Maxwell, Mindy 12 Chauncey St Cambridge, MA 02138	Individual	Researcher Pearson	Credit Card	$100.00
7/11/2017	McDonald, Walter 172 Magazine St Cambridge, MA 02139	Individual	None None	Credit Card	$25.00
7/11/2017	Mertl, Amy 107 Moreland St Somerville, MA 02145	Individual	Teacher Lesley University	Credit Card	$50.00
7/11/2017	Nicholson, Deborah 338 Norfolk St Cambridge, MA 02139	Individual	Consultant Open Invention Network	Credit Card	$100.00
7/15/2017	Robinson, Sophie 61 Stratham Heights Rd Stratham, NH 03885	Individual	Filmmaker Pf Pictures	Credit Card	$1,000.00
7/15/2017	Schlomy, Keren 175 Richdale Ave Cambridge, MA 02140	Individual	Attourney Rubin and Rudman Llp	Credit Card	$25.00
7/13/2017	Ware, Susan 16 Hilliard St Cambridge, MA 02138	Individual		Check	$100.00
7/15/2017	Webb, Michael 161 Forest St Sherborn, MA 01770	Individual	Not Employed Not Employed	Credit Card	$100.00
7/13/2017	Wescoat, Florrie 33 Market St Cambridge, MA 02139	Individual		Cash	$50.00
7/15/2017	White, Kittredge 45-47 Maple Ave. Cambridge, MA 02140	Individual	Not Employed Not Employed	Check	$100.00
7/15/2017	Willisson, Pace 11 Kinnaird St Cambridge, MA 02139	Individual	Software Engineer Alipes	Credit Card	$100.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,545.11
7/13/2017	Daniel J Totten 96 Chestnut Hill Ave 1 Boston, MA 02135	Bank-Reported	(Campaign Coordinator's Salary)	$958.24
7/13/2017	External Withdrawal Committee to Ele (IRS)	Bank-Reported	(Payroll Taxes)	$363.87
7/1/2017	POS Withdrawal FaceBk (Facebook)	Bank-Reported	(Facebook Advertising)	$3.05
7/1/2017	POS Withdrawal FaceBk (Facebook)	Bank-Reported	(Facebook Advertising)	$8.95
7/15/2017	POS Withdrawal NationBuilder (Nationbuilder)	Bank-Reported	(Nationbuilder Monthly Fee)	$239.00
7/3/2017	POS Withdrawal Plug Cambridge (Plug Cambridge)	Bank-Reported	(Office Space Monthly Fee)	$272.00
7/3/2017	POS Withdrawal WeWork (Wework)	Bank-Reported	(Office Space Monthly Fee)	$350.00
7/3/2017	POS Withdrawal WeWork (Wework)	Bank-Reported	(Office Space Monthly Fee)	$350.00

Date	Name/Address	Type	Amount
	Merchant Provider Fee Total:		$90.87
7/11/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	$1.98
7/11/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	$30.62
7/15/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	$58.27

2017 Bank Report 7/1/2017 - 7/15/2017 617720

2017 Bank Report 7/1/2017 - 7/15/2017

617720