Export to PDF
Filer:
Vatsady Sivongxay (16528)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Tuesday, August 1, 2017
Committee Name:
Sivongxay Committee
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 Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
7/21/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Merchant Provider Fee
Other
($10.29)
7/29/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Merchant Provider Fee
Other
($17.80)
7/21/2017 Arnott, Michael
175 Harvey St, Apt 9 Cambridge, MA 02140
Retired
Retired

Check
$50.00
7/29/2017 Buterbaugh, Matthew
6035 7th Ave. Kenosha, WI 53143
Priest
St. Matthew's Episcopal Church

Credit Card
$25.00
7/29/2017 Camargo, Nurys
22 Prairie Mattapan, MA 02126
External Affairs
ATT

Credit Card
$50.00
7/21/2017 Dowd, Heather
450 Summer St. Bridgewater, MA 02324
Business Owner
Tourissimo

Credit Card
$25.00
7/29/2017 Frechette, Joseph
49 7th St #3 Cambridge, MA 02141
Admin
Harvard University

Credit Card
$25.00
7/29/2017 Guisbond, Lisa
11 Gardner Road Brookline, MA 02445
Executive Director
Citizens For Public Schools

Credit Card
$20.00
7/21/2017 Hedrick, Elizabeth
151 Calderon Ave #53 Mountain View, CA 94041
Corporate Responsibility
Cloutstaffing

Credit Card
$10.00
7/21/2017 Jung, Sun
289 Elm Street, 42c Medford, MA 02155
Lawyer
Hahn & Matkov

Credit Card
$50.00
7/29/2017 Kantor, Reuben
27 Robinwood Ave. #3 Jamaica Plain, MA 02130
Consultant
Umass-boston

Credit Card
$25.00
7/21/2017 Kim Vo, Angela
17 Manley St. #3 Boston, MA 02122
Researcher
Brandeis University

Credit Card
$100.00
7/29/2017 Leu, Matthew
1110d N Stafford Street Arlington, VA 22201
Lawyer
Hire Counsel

Credit Card
$30.00
7/21/2017 McLellan, Alison
11548 Jay Street Westminster, CO 80020
Teacher
Denver Public Schools

Credit Card
$25.00
7/29/2017 Narwani, Pawan
18 Shadowbrook Lane Apt 40 Milford, MA 01757
Not Employed
Not Employed

Credit Card
$100.00
7/29/2017 Sangiolo, Amy
389 Central Street Auburndale, MA 02466
Alderman
City of Newton

Credit Card
$100.00
7/21/2017 Stroud, Jonathan
49 College Ave. Apt. 1 Somerville, MA 02144
Concierge Supervisor
Tillinger's

Credit Card
$50.00
7/29/2017 Thompson, Claudia
36 Nichols Road Malden, MA 02148
Sales
Kyocera Document Solutions

Credit Card
$25.00
7/29/2017 Townes, Rasheed
28 Towne Lane Topsfield, MA 01983
Not Employed
Not Employed

Credit Card
$25.00
7/29/2017 Uchill, Rebecca
126 Park Street, Apt 5 Brookline, MA 02446
Not Employed
Not Employed

Credit Card
$25.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/25/2017 Dawn Duncan
67 Adams St. Lynn, MA 01902
Campaign Mgmt $1,200.00
7/31/2017 POS Withdrawal Wholefds Inc
348 Harrison Avenue Boston, MA 02118
(Refreshments For Campaign Meeting -coffee) $5.88
7/25/2017 Potters Printing
56 Creighton St. Cambridge, MA 02140
1000 Palm Cards $277.31
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