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Filer:

Zondervan, Quinton Yves (16516)
Filing Bank:

East Cambridge Savings Bank
Filed On:

Wednesday, September 6, 2017
Reporting Period:

8/16/2017 - 8/31/2017

Beginning Balance:

$1,180.47
Total Receipts this period:

$2,392.85
Subtotal:

$3,573.32
Total Expenditures this period:

$500.33
Ending Balance:

$3,072.99

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,931.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,931.00
Merchant Provider Fee Total:					($96.06)
Filer-Reported Net Receipt Total:					$2,834.94
Bank-Reported Receipt Total:					$2,392.85
8/26/2017	Brooks, Rodney 20 Corporal McTernan St Cambridge, MA 02139	Individual	Chairman Rethink Robotics	Credit Card	$500.00
8/23/2017	Butler, Sue 14 Clinton St Cambridge, MA 02139	Individual	Retired Retired	Check	$100.00
8/23/2017	Crawley, Peter 88 Thorndike St Cambridge, MA 02141	Individual	Consultant Satoria LLC	Credit Card	$250.00
8/23/2017	Day, Mark 70 Cliff Road Milton, MA 02186	Individual	Staff Engineer Dropbox LLC	Credit Card	$200.00
8/26/2017	Friedman, Adam 18 South St Somerville, MA 02143	Individual	Web Developer Civera	Credit Card	$50.00
8/18/2017	Johnson, Richard 986 Memorial Drive Cambridge, MA 02138	Individual	Not Employed Not Employed	Credit Card	$50.00
8/18/2017	Johnson, Richard 986 Memorial Drive Cambridge, MA 02138	Individual	Not Employed Not Employed	Credit Card	$50.00
8/18/2017	Katz, Charlie 23 Leonard Ave Cambridge, MA 02139	Individual	Engineer Akamai Technologies	Credit Card	$100.00
8/18/2017	Langerman, Jessica 6925 Woodside Place Chevy Chase, MD 20815	Individual	Not Employed Not Employed	Credit Card	$27.00
8/18/2017	Majetich, Claudia 329 Concord Ave Cambridge, MA 02138	Individual	Store Manager MIT	Credit Card	$27.00
8/18/2017	Rooney-varga, Juliette 16 Josephine Ave Somerville, MA 02144	Individual	Professor Umass Lowell	Credit Card	$50.00
8/23/2017	Sacks, Adam 227 Hurley St Cambridge, MA 02141	Individual	Executive Director Biodiversity For A Livable Climate	Credit Card	$27.00
8/23/2017	Shipley, Carolyn 15 Laurel St Cambridge, MA 02139	Individual		Check	$50.00
8/23/2017	Solet, Mike 15 Berkeley St Cambridge, MA 02138	Individual		Check	$100.00
8/18/2017	Surati, Rajeev 62 Putnam Avenue Cambridge, MA 02139	Individual	Engineer Self	Credit Card	$1,000.00
8/26/2017	Thiruvengadam, Kannan 213 Webster St Boston, MA 02128	Individual	Sustainability Self	Credit Card	$100.00
8/18/2017	Wework Coworking Space 625 Massachusetts Ave Cambridge, MA 02138	Non-Contribution		Refund of Rent Overpayment (two Instances) Credit Card	$250.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$500.33
8/24/2017	External Withdrawal Committee To Ele (IRS)	Bank-Reported	(Payroll Taxes)	$356.67
8/29/2017	Glenna Wyman (Glenna Wyman)	Bank-Reported	(Canvassing)	$97.50
8/22/2017	POS Withdrawal TMobile (T-mobile)	Bank-Reported	(Data Hotspot For Canvassing)	$21.16
8/16/2017	POS Withdrawal-FaceBk (Facebook)	Bank-Reported	(Social Media Advertising)	$25.00

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$96.06
8/18/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee		$7.91
8/18/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$43.62
8/23/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$18.85
8/26/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$25.68

2017 Bank Report 8/16/2017 - 8/31/2017 624204

2017 Bank Report 8/16/2017 - 8/31/2017

624204