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Filer:
Vatsady Sivongxay (16528)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, September 18, 2017
Reporting Period:
9/1/2017 - 9/15/2017
Committee Name:
Sivongxay Committee
Beginning Balance:
$11,473.03
Total Receipts this period:
$1,685.04
Subtotal:
$13,158.07
Total Expenditures this period:
$1,557.94
Ending Balance*:
$11,600.13
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
9/1/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Merchant Provider Fee
Other
($9.88)
9/12/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Merchant Provider Fee
Other
($21.75)
9/15/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Merchant Provider Fee
Other
($23.33)
9/12/2017 Adeyemo, Woodlene
330 Marion Street, Apt 1 Brooklyn, NY 11233


Credit Card
$50.00
9/1/2017 Beckwith, Barbara
8a Appleton Rd. Cambridge, MA 02138
Not Employed
Not Employed

Credit Card
$50.00
9/12/2017 Bishop, Wynndell
176 Glenway Street Boston, MA 02121
Director
Emerson College

Credit Card
$50.00
9/15/2017 Chan, Jason
52 Evelyn Rd Needham Heights, MA 02494
Attorney
Seed, Chan & Associates, LLC

Check
$100.00
9/15/2017 Chin, Francis
39 Gordon Rd Waban, MA 02468
Retired
Retired

Check
$200.00
9/1/2017 Dai, Connie
627 Massapoag Ave Sharon, MA 02067
Attorney
Cutler & Wilensky, Llp

Credit Card
$100.00
9/12/2017 Douangmany Cage, Vira
12 Longmeadow Drive, Unit 21 Amherst, MA 01002
Not Employed
Not Employed

Credit Card
$25.00
9/1/2017 Etkin, Derek
16 Alberta Terrace Cambridge, MA 02140
Civil Engineer
Cdm Smith

Credit Card
$100.00
9/15/2017 Frazer, Anna
1536 Ne 92nd Street Seattle, WA 98115
University Administrator
University of Washington

Credit Card
$25.00
9/15/2017 Hom, Delia
360 Huntington Ave. - 109 Ac Boston, MA 02115
Higher Education Administration
Northeastern University

Credit Card
$50.00
9/12/2017 Jelstrup, Kristine
120 Pleasant Street, 2 Cambridge, MA 02139
Natural Health Care Practitioner
Self

Credit Card
$25.00
9/15/2017 Kim, Sarah
9 West Broadway #316 South Boston, MA 02127
Attorney
Commonwealth of Massachusetts

Credit Card
$150.00
9/12/2017 Kim, Steven
31 Parkland Rd. Needham, MA 02494
Attorney
Lawoffice of Steven S. Kim

Credit Card
$250.00
9/15/2017 Lepson, Talia
1560 Jackson St. #11 Oakland, CA 94612
Diversity Coordinator
San Francisco Trial Lawyers Association

Credit Card
$25.00
9/15/2017 Li, Giles
26 Alton Ct #1 Brookline, MA 02446
Nonprofit
BCNC

Credit Card
$50.00
9/15/2017 MARTIN, Diane
34 Madison Avenue, Unit #1 Cambridge, MA 02140
Lwn Program Manager
Agassiz Baldwin Community

Credit Card
$40.00
9/1/2017 McWilliams, Rebecca
81 Spring Street Quincy, MA 02169
Attorney
McWilliams Law

Check
$50.00
9/15/2017 Purcell, Jeffrey
20 Tremont St. Cambridge, MA 02139
Attorney
Greater Boston Legal Services

Credit Card
$250.00
9/12/2017 Tanaka, Aaron
194 Highland St #1 Roxbury, MA 02119


Credit Card
$50.00
9/12/2017 Zhang, Tao
1722 Commonwealth Avenue, #2 Boston, MA 02135
Landscape Architect
Sasaki Associates, Inc.

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/5/2017 Dawn Duncan
67 Adams Street Lynn, MA 01902
Campaign Mgmt $1,200.00
9/7/2017 East Coast Printing
2 Keith Way #5 Hingham, MA 02043
Cards $200.94
9/5/2017 POS Withdrawal Market Basket
400 Somerville Ave. Somerville, MA 02143
(Food For Volunteers) $13.07
9/11/2017 POS Withdrawal Market Basket
400 Somerville Ave. Somerville, MA 02143
(Food and Drinks For Event) $40.95
9/1/2017 POS Withdrawal Staples
57 John F. Kennedy St. Cambridge, MA 02138
(Print Out- Map) $21.24
9/11/2017 POS Withdrawal Trader Joe's
748 Memorial Drive Cambridge, MA 02139
(Food and Drinks For Event) $32.76
9/2/2017 POS Withdrawal USPS
1311 Cambridge St. Cambridge, MA 02139
(Stamps) $34.00
9/5/2017 POS Withdrawal Wholefds
45 Beacon St. Somerville, MA 02143
(Food For Volunteers) $14.98
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