Export to PDF
Quinton Yves Zondervan (16516)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, August 16, 2017
Reporting Period:
8/1/2017 - 8/15/2017
Committee Name:
Zondervan Committee
Beginning Balance:
Total Receipts this period:
Total Expenditures this period:
Ending Balance*:
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
8/14/2017 Vakili, Pirooz
111 Museum St Cambridge, MA 02138

8/5/2017 Wework Coworking Space
625 Massachusetts Ave Cambridge, MA 02138

Refund of Rent Overpayment
Credit Card
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/15/2017 Daniel J Totten
96 Chestnut Hill Ave 1 Boston, MA 02135
(Campaign Coordinator's Salary) $958.24
8/10/2017 External Withdrawal Committee To Ele (IRS)
(Payroll Taxes) $356.67
8/4/2017 Glenna Wyman
Canvassing 7/22/17-7/30/17 (Canvassing) $176.25
8/10/2017 Glenna Wyman
Canvassing 7/31/17-8/6/17 (Canvassing) $202.50
8/1/2017 POS Withdrawal FaceBk (Facebook)
(Facebook Advertising) $13.99
8/9/2017 POS Withdrawal Harvest Co-op (Harvest Co-op)
(Food For House Party) $23.06
8/15/2017 POS Withdrawal NationBuilder (Nationbuilder)
(Nationbuilder) $239.00
8/2/2017 POS Withdrawal Plug Cambridge (Plug Cambridge)
(Coworking Space) $272.00
8/2/2017 POS Withdrawal WeWork (Wework)
(Coworking Space) $350.00
8/2/2017 POS Withdrawal WeWork (Wework)
(Coworking Space) $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