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Filer:
Janis A. Devereux (16062)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, September 6, 2017
Committee Name:
Devereux Committee
Beginning Balance:
$27,256.99
Total Receipts this period:
$1,590.00
Subtotal:
$28,846.99
Total Expenditures this period:
$3,466.20
Ending Balance*:
$25,380.79
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
8/16/2017 Chen, Lin
234 Upland Rd Cambridge, MA 02140
Associate Professor
Harvard Medical School

Credit Card
$100.00
8/31/2017 Desjardins, Margaret
261 Lake View Ave Cambridge, MA 02138
Teacher
Core Power Yoga

Credit Card
$100.00
8/20/2017 Flax, Amy
86 Normandy Ave. Cambridge, MA 02138
Teacher
Newton Public Schools

Check
$40.00
8/24/2017 Fox-warren, Peggy
46 Fresh Pond Pl Cambridge, MA 02138
Psychologist
Cha Dept. of Psychiatric Services

Check
$100.00
8/18/2017 Gifford, Gladys
15 Hillard St Cambridge, MA 02138
Retired
None

Check
$250.00
8/28/2017 Godburn, Alison
503 Huron Ave Cambridge, MA 02138
Sr. Director Media Access
WGBH

Check
$250.00
8/22/2017 Graff, Ej
88 Standish St #3 Cambridge, MA 02138
Editor
George Washington University

Credit Card
$25.00
8/31/2017 Heller, Christopher
47 Rice Street #1 Cambridge, MA 02140
Software Engineer
Yieldbot

Credit Card
$25.00
8/20/2017 Kleespies, Penelope
105 Hammond St Cambridge, MA 02138


Check
$50.00
8/29/2017 Mattei, David
270 3rd St #414 Cambridge, MA 02142


Credit Card
$100.00
8/29/2017 McKenna, Margaret
145 Concord Ave Cambridge, MA 02138
CTO
Pepperedge Inc

Credit Card
$50.00
8/28/2017 Rimer, Avery
486 Huron Ave Cambridge, MA 02138
Psychotherapist and Filmmaker
Self

Credit Card
$250.00
8/30/2017 Ryan, Ginger
35 Crescent St. Cambridge, MA 02138
Psychologist
Self-employed

Check
$100.00
8/22/2017 Straus, Robert
22 Berkeley St Cambridge, MA 02138
Psychologist
Self

Credit Card
$100.00
8/22/2017 Wheeler, N Kathleen
36b Bigelow St Cambridge, MA 02139
Retired
None

Check
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/28/2017 External Withdrawal Gusto (Gusto)
500 Third St., Suite 405 San Fransico, CA 94107
(Employee Payroll) $1,787.29
8/28/2017 External Withdrawal Gusto (Gusto)
500 Third St., Suite 405 San Fransico, CA 94107
(Employee Payroll) $682.68
8/21/2017 POS Withdrawal MailChimp (The Rocket Science Group, LLC (mailchimp))
(Email Marketing Automation Service) $25.00
8/28/2017 POS Withdrawal Office Max (Office Max)
8-c Allstate Road Dorchester, MA 02125
(Office Supplies) $26.55
8/31/2017 POS Withdrawal Service Charge (East Cambridge Savings Banks)
292 Cambridge Street Cambridge, MA 02141
(Bank Fee) $1.50
8/25/2017 POS Withdrawal STK*ShutterStoc (Shutterstock Inc.)
350 Fifth Avenue, 21st Floor New York, NY 10118
(Music Licensing) $49.00
8/25/2017 POS Withdrawal ThriftCo (Thriftco Printing)
56 Pulaski St. Peabody, MA 01960
(Yard Signs (deposit)) $350.00
8/25/2017 POS Withdrawal USPS (United States Postal Service)
770 Massachusetts Ave. Cambridge, MA 02139
(Stamps) $196.00
8/22/2017 POS Withdrawal WholeFds (Whole Foods)
115 Prospect St Cambridge, MA 02139
(Food For Event) $15.10
8/23/2017 POS Withdrawal Zazzle (Zazzle Inc.)
1800 Seaport Blvd. Redwood City, CA 94063
(Customized Mail Return Address Labels) $29.20
8/29/2017 Potters Printing Inc.
#42381 Stickers $303.88
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