OCPF - Display Report

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Filer:

Sivongxay, Vatsady (16528)
Filing Bank:

East Cambridge Savings Bank
Filed On:

Wednesday, August 16, 2017
Reporting Period:

8/1/2017 - 8/15/2017

Beginning Balance:

$10,522.89
Total Receipts this period:

$882.78
Subtotal:

$11,405.67
Total Expenditures this period:

$2,309.54
Ending Balance:

$9,096.13

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$915.00
Unitemized Total:					$0.00
Total Receipts for the period:					$915.00
Merchant Provider Fee Total:					($32.22)
Filer-Reported Net Receipt Total:					$882.78
Bank-Reported Receipt Total:					$882.78
8/3/2017	Asarine, Alex 1738 Pecan Crossing Drive Richmond, TX 77406	Individual	Assistant Inspector Mistras	Credit Card	$25.00
8/3/2017	Butt, Mehreen 894 Main Street, Unit 10 Wakefield, MA 01880	Individual	Attorney Rosie's Place	Credit Card	$40.00
8/3/2017	Dyson, Maurice 2155 Caminito Leonzio Unit 20 Chula Vista, CA 91915	Individual	Law Professor TJSL	Credit Card	$250.00
8/3/2017	Kahalas, Howard 210 Allandale St. 3c Chestnut Hill, MA 02467	Individual	Lawyer The Law Offices of Howard M. Kahalas, Pc	Check	$100.00
8/11/2017	Khazei, Alan 48 Allerton Street Brookline, MA 02446	Individual	Non Profit Director Be The Change, Inc.	Credit Card	$50.00
8/3/2017	Law, Nathan 1026 S 12th Street Louisburg, KS 66053	Individual	Government Employee City of Louisburg	Credit Card	$100.00
8/11/2017	Leslie, Eric 1 Washburn Terr Cambridge, MA 02140	Individual	Lead Organizer Union Capital Boston	Credit Card	$100.00
8/3/2017	Mora, Ify 25 Waldeck Street Boston, MA 02124	Individual	Director of Operations Pilot House Associates	Credit Card	$25.00
8/3/2017	Scaperotta, Craig 27 Tremont Street Cambridge, MA 02139	Individual	Not Employed Not Employed	Credit Card	$25.00
8/3/2017	Truman, Jennifer 12312 High Dr. Leawood, KS 66209	Individual		Credit Card	$50.00
8/3/2017	Walsh, Michael 6 Beacon Street, Suite 1020 Boston, MA 02108	Individual	Attorney Law Office of Michael B. Walsh	Credit Card	$150.00

	Date	Name/Address	Type	Purpose	Amount
		Total Expenditures this Period:			$2,309.54
	8/8/2017	Connolly Printing 17b Gill Street Woburn, MA 01801	Bank-Reported	Palm Cards	$1,034.88
	8/8/2017	Dawn Duncan 67 Adams Street Lynn, MA 01902	Bank-Reported	Campaign Mgmt	$1,200.00
	8/14/2017	POS Withdrawal C Mart Herald S C (C-mart Supermarket) 50 Herald Street Boston, MA 02118	Bank-Reported	(Food For Event)	$12.71
	8/4/2017	POS Withdrawal Davis Sq AuBonp (Aubonpain) 18-48 Holland Street Somerville, MA 02144	Bank-Reported	(Staff Meeting - Snacks)	$8.32
	8/14/2017	POS Withdrawal Market Basket 400 Somerville Ave. Somerville, MA 02143	Bank-Reported	(Food For Event)	$14.55
	8/7/2017	POS Withdrawal USPS (United States Postal Service) 770 Massachusetts Ave. Cambridge, MA 02139	Bank-Reported	(Stamps)	$29.40
	8/2/2017	POS Withdrawal Wholefds 45 Beacon Street Somerville, MA 02143	Bank-Reported	(Staff Meeting - Snacks)	$9.68

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$32.22
	8/3/2017	Actblue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$26.29
	8/11/2017	Actblue Technical Services 366 Summer Street Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$5.93