OCPF - Display Report

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Filer:

Zondervan, Quinton Yves (16516)
Filing Bank:

East Cambridge Savings Bank
Filed On:

Wednesday, October 4, 2017
Reporting Period:

9/16/2017 - 9/30/2017

Beginning Balance:

$3,830.16
Total Receipts this period:

$2,725.63
Subtotal:

$6,555.79
Total Expenditures this period:

$4,217.48
Ending Balance:

$2,338.31

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,809.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,809.00
Merchant Provider Fee Total:					($83.37)
Filer-Reported Net Receipt Total:					$2,725.63
Bank-Reported Receipt Total:					$2,725.63
9/28/2017	Boren, Sari 189 Walden St Cambridge, MA 02140	Individual	Exhibit Developer Self	Credit Card	$30.00
9/28/2017	Brown, Jim 32 Avon Hill St Cambridge, MA 02140	Individual	Gis Analyst Mass Dep	Credit Card	$100.00
9/22/2017	Brown, Jim 32 Avon Hill St Cambridge, MA 02140	Individual	Gis Analyst Mass Dep	Credit Card	$100.00
9/22/2017	Damm-Luhr, Dave 71 Addington Rd Brookline, MA 02445	Individual	Not Employed Not Employed	Credit Card	$50.00
9/22/2017	Donaldson, Susan 187 Harvey St Cambridge, MA 02140	Individual	Not Employed Not Employed	Credit Card	$100.00
9/28/2017	Edwards, Ernest 21 Duggan Drive Framingham, MA 01702	Individual	Not Employed Not Employed	Check	$50.00
9/20/2017	Fillmore, Nathanael 13 Marcella St Cambridge, MA 02141	Individual	Post Doc Dana Farber	Credit Card	$100.00
9/28/2017	Flynn, Judith 507 Quincy Mail Ctr Cambridge, MA 02138	Individual	Academic Harvard University	Credit Card	$50.00
9/28/2017	Gerratana, Frank 632 Mass. Ave. Cambridge, MA 02139	Individual	Attorney Fish & Richardson P.C.	Credit Card	$100.00
9/20/2017	Gottschalk, Bernard 27 Hurlbut St Cambridge, MA 02138	Individual	Physicist Harvard University	Check	$200.00
9/28/2017	Granier, Miguel 107 1/2 Inman St Cambridge, MA 02139	Individual	Finance Invested Development	Credit Card	$250.00
9/28/2017	Hartshorne, Joshua 33 Rogers St Cambridge, MA 02142	Individual	Professor Boston College	Credit Card	$100.00
9/20/2017	Hentschel, Winifred 13 Ash St Cambridge, MA 02138	Individual	Psychologist Self	Credit Card	$125.00
9/20/2017	Kraus, Rozann 91 Chilton St Cambridge, MA 02138	Individual	Dance Activist Self-employed	Check	$50.00
9/22/2017	Krushnic, Richard 20 Oak St Cambridge, MA 02139	Individual	Retired Retired	Check	$50.00
9/28/2017	Krushnic, Richard 20 Oak St Cambridge, MA 02139	Individual	Retired Retired	Check	$50.00
9/22/2017	Langerman, Jessica 6925 Woodside Place Chevy Chase, MD 20815	Individual	Not Employed Not Employed	Credit Card	$27.00
9/28/2017	Leib, Rena 10 Arnold Circle Cambridge, MA 02139	Individual	Not Employed Not Employed	Credit Card	$25.00
9/22/2017	Levin, Margaret 35 Buena Vista Pk Cambridge, MA 02140	Individual	Scientist Not Employed	Credit Card	$50.00
9/22/2017	Lunati, Michele 155 7th Ave Brooklyn, NY 11215	Individual	President Potluck Energy	Credit Card	$100.00
9/22/2017	Mattei, David 270 Third St Cambridge, MA 02142	Individual	Not Employed Not Employed	Credit Card	$50.00
9/22/2017	Morr-wineman, Steven 26 McTernan St Cambridge, MA 02139	Individual	Retired Retired	Credit Card	$27.00
9/28/2017	Nash, Andrea 18 Worcester St Cambridge, MA 02139	Individual	Educator World Education	Credit Card	$50.00
9/20/2017	Ogier, Walter 433 Main St Winchester, MA 01890	Individual	Executive Acetylon	Credit Card	$250.00
9/22/2017	Palermino, Donna 15 Maple Avenue Cambridge, MA 02139	Individual		Credit Card	$100.00
9/28/2017	Pitkin, John 18 Fayette St Cambridge, MA 02139	Individual	Not Employed Not Employed	Credit Card	$150.00
9/22/2017	Rabkin, David 184 Huron Ave Cambridge, MA 02138	Individual	Management Museum of Science	Check	$150.00
9/22/2017	Ravanesi, Bill 60 Oakwood Rd Newton, MA 02460	Individual		Check	$50.00
9/22/2017	Rosenberg, Larry 48 Antrim St Cambridge, MA 02139	Individual	Not Employed Not Employed	Credit Card	$100.00
9/22/2017	Saacke, Jane 82 Tremont St Cambridge, MA 02139	Individual	Administrator Boston Healthcare For The Homeless	Credit Card	$50.00
9/20/2017	Totten, Susan 89 Pleasant St Needham, MA 02492	Individual	Teacher Town of Lincoln	Credit Card	$100.00
9/22/2017	Woll Jr, Edward 79 Dana St Cambridge, MA 02138	Individual	Attourney Sullivan & Worcester Llp	Credit Card	$25.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$4,217.48
9/26/2017	Amber Houghston (Amber Houghstow)	Bank-Reported	(Field Director's Salary)	$1,562.15
9/19/2017	Daniel J Totten	Bank-Reported	(Campaign Coordinator's Salary)	$958.24
9/21/2017	External Withdrawal Committee to Ele (IRS)	Bank-Reported	(Payroll Taxes)	$356.67
9/28/2017	Glenna Wyman	Bank-Reported	Canvessing 9/11-9/24/17 (Canvassing)	$202.50
9/16/2017	POS Withdrawal Classic Graphx (Classic Graphx)	Bank-Reported	(Campaign Materials)	$276.49
9/28/2017	POS Withdrawal Classic Graphx (Classic Graphx)	Bank-Reported	(Campaign Materials)	$276.49
9/25/2017	POS Withdrawal Harvest Co-Op (Harvest Co-op)	Bank-Reported	(Snacks For Canvassers)	$24.24
9/25/2017	POS Withdrawal Pill Hardware (Pill Hardware)	Bank-Reported	(Zipties)	$18.05
9/30/2017	POS Withdrawal Service Charge	Bank-Reported	(Service Fee)	$4.00
9/18/2017	POS Withdrawal SquSq	Bank-Reported		$24.60
9/22/2017	POS Withdrawal TMobile (Tmobile)	Bank-Reported	(Data Hotspot)	$21.16
9/28/2017	POS Withdrawal UPS Store (Ups Store)	Bank-Reported	(Campaign Materials)	$455.80
9/16/2017	POS Withdrawal Walgreens (Walgreens)	Bank-Reported	(Office Supplies)	$14.12
9/26/2017	POS Withdrawal Walgreens (Walgreens)	Bank-Reported	(Office Supplies)	$4.77
9/25/2017	POS Withdrawal YelpInc. (Abc Pizza)	Bank-Reported	(Pizza For Canvassers)	$18.20

Date	Name/Address	Type	Purpose	Amount
	Merchant Provider Fee Total:			$83.37
9/20/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$22.72
9/22/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$16.96
9/22/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$9.89
9/28/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$33.80

2017 Bank Report 9/16/2017 - 9/30/2017 627980

2017 Bank Report 9/16/2017 - 9/30/2017

627980