Export to PDF
Filer:
Gwendolyn Thomas Volmar (16691)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, October 4, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Committee Name:
Beginning Balance:
$4,122.57
Total Receipts this period:
$1,518.12
Subtotal:
$5,640.69
Total Expenditures this period:
$100.52
Ending Balance*:
$5,540.17
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
9/21/2017 Act Blue
366 Summer Street Somerville, MA 02144

Merchant Provider Fee
Transfer
($22.13)
9/21/2017 Act Blue
366 Summer Street Somerville, MA 02144

Merchant Provider Fee
Transfer
($19.75)
9/21/2017 Andrus, Holly O'neil
367 Main Street Hingham, MA 02043
Not Employed
Not Employed

Credit Card
$500.00
9/21/2017 Evans, Marci
7 Brewer Street Cambridge, MA 02138
Registered Dietitian
Self

Credit Card
$10.00
9/21/2017 Pritchett, Lant
113 Charles Street Cambridge, MA 02141
Professor
Harvard University

Credit Card
$500.00
9/21/2017 Pritchett, Hannah
645 43rd Street, Apt 3 Oakland, CA 94609
Risk Manager
Stripe

Credit Card
$50.00
9/21/2017 Ulrich, Laurel
34r Prentiss Street Cambridge, MA 02138
Professor
Harvard University

Check
$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/29/2017 POS Withdrawal FaceBk (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Facebook Ads) $100.02
9/30/2017 POS Withdrawal Service Charge (East Cambridge Savings Bank)
292 Cambridge Street Cambridge, MA 02141
(Bank Fee) $0.50
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