OCPF - Display Report

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Filer:

Sivongxay, Vatsady (16528)
Filing Bank:

East Cambridge Savings Bank
Filed On:

Tuesday, August 1, 2017
Reporting Period:

7/16/2017 - 7/31/2017

Beginning Balance:

$11,274.17
Total Receipts this period:

$731.91
Subtotal:

$12,006.08
Total Expenditures this period:

$1,483.19
Ending Balance:

$10,522.89

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$760.00
Unitemized Total:					$0.00
Total Receipts for the period:					$760.00
Merchant Provider Fee Total:					($28.09)
Filer-Reported Net Receipt Total:					$731.91
Bank-Reported Receipt Total:					$731.91
7/21/2017	Arnott, Michael 175 Harvey St, Apt 9 Cambridge, MA 02140	Individual	Retired Retired	Check	$50.00
7/29/2017	Buterbaugh, Matthew 6035 7th Ave. Kenosha, WI 53143	Individual	Priest St. Matthew's Episcopal Church	Credit Card	$25.00
7/29/2017	Camargo, Nurys 22 Prairie Mattapan, MA 02126	Individual	External Affairs ATT	Credit Card	$50.00
7/21/2017	Dowd, Heather 450 Summer St. Bridgewater, MA 02324	Individual	Business Owner Tourissimo	Credit Card	$25.00
7/29/2017	Frechette, Joseph 49 7th St #3 Cambridge, MA 02141	Individual	Admin Harvard University	Credit Card	$25.00
7/29/2017	Guisbond, Lisa 11 Gardner Road Brookline, MA 02445	Individual	Executive Director Citizens For Public Schools	Credit Card	$20.00
7/21/2017	Hedrick, Elizabeth 151 Calderon Ave #53 Mountain View, CA 94041	Individual	Corporate Responsibility Cloutstaffing	Credit Card	$10.00
7/21/2017	Jung, Sun 289 Elm Street, 42c Medford, MA 02155	Individual	Lawyer Hahn & Matkov	Credit Card	$50.00
7/29/2017	Kantor, Reuben 27 Robinwood Ave. #3 Jamaica Plain, MA 02130	Individual	Consultant Umass-boston	Credit Card	$25.00
7/21/2017	Kim Vo, Angela 17 Manley St. #3 Boston, MA 02122	Individual	Researcher Brandeis University	Credit Card	$100.00
7/29/2017	Leu, Matthew 1110d N Stafford Street Arlington, VA 22201	Individual	Lawyer Hire Counsel	Credit Card	$30.00
7/21/2017	McLellan, Alison 11548 Jay Street Westminster, CO 80020	Individual	Teacher Denver Public Schools	Credit Card	$25.00
7/29/2017	Narwani, Pawan 18 Shadowbrook Lane Apt 40 Milford, MA 01757	Individual	Not Employed Not Employed	Credit Card	$100.00
7/29/2017	Sangiolo, Amy 389 Central Street Auburndale, MA 02466	Individual	Alderman City of Newton	Credit Card	$100.00
7/21/2017	Stroud, Jonathan 49 College Ave. Apt. 1 Somerville, MA 02144	Individual	Concierge Supervisor Tillinger's	Credit Card	$50.00
7/29/2017	Thompson, Claudia 36 Nichols Road Malden, MA 02148	Individual	Sales Kyocera Document Solutions	Credit Card	$25.00
7/29/2017	Townes, Rasheed 28 Towne Lane Topsfield, MA 01983	Individual	Not Employed Not Employed	Credit Card	$25.00
7/29/2017	Uchill, Rebecca 126 Park Street, Apt 5 Brookline, MA 02446	Individual	Not Employed Not Employed	Credit Card	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,483.19
7/25/2017	Dawn Duncan 67 Adams St. Lynn, MA 01902	Bank-Reported	Campaign Mgmt	$1,200.00
7/31/2017	POS Withdrawal Wholefds Inc 348 Harrison Avenue Boston, MA 02118	Bank-Reported	(Refreshments For Campaign Meeting -coffee)	$5.88
7/25/2017	Potters Printing 56 Creighton St. Cambridge, MA 02140	Bank-Reported	1000 Palm Cards	$277.31

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$28.09
7/21/2017	Actblue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$10.29
7/29/2017	Actblue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$17.80

2017 Bank Report 7/16/2017 - 7/31/2017 619490

2017 Bank Report 7/16/2017 - 7/31/2017

619490