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Filer:
Gwendolyn Thomas Volmar (16691)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, October 16, 2017
Reporting Period:
10/1/2017 - 10/15/2017
Committee Name:
Beginning Balance:
$5,540.17
Total Receipts this period:
$1,480.12
Subtotal:
$7,020.29
Total Expenditures this period:
$1,316.97
Ending Balance*:
$5,703.32
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
10/5/2017 Act Blue
366 Summer Street Somerville, MA 02144

Merchant Provider Fee
Transfer
($60.88)
10/5/2017 Palmer, Megan
76 Claflin St Belmont, MA 02478
Not Employed
Not Employed

Credit Card
$15.00
10/5/2017 Sorensen, Amelia
7 Bedford St No. 1 Somerville, MA 02143
Parent
Self

Credit Card
$25.00
10/5/2017 Thomas, Catharine
580 Olympus Blvd Port Ludlow, WA 98365
Not Employed
Not Employed

Credit Card
$1,000.00
10/5/2017 Thomas, Jonathan
809 Plymouth Rd North Brunswick, NJ 08902
Medical Device Trainer
Optovue

Credit Card
$501.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/6/2017 POS Withdrawal Discountmugs.co (Discountmugs.Com)
12610 Nw 115th Avenue Miami, FL 33178
(Campaign T-shirts) $496.92
10/2/2017 POS Withdrawal Facebk (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Facebook Ads) $15.83
10/4/2017 POS Withdrawal Facebk (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Facebook Ads) $100.08
10/10/2017 POS Withdrawal facebk (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Facebook Ads) $100.14
10/14/2017 POS Withdrawal Go Union Printi (Go Union Printing)
5018 Tampa W Blvd Tampa, FL 33634
(Postcard Printing) $550.00
10/10/2017 POS Withdrawal Moovly (Moovly)
Koning Albertlaan 114 Gent, Be 90
(Video Production) $5.00
10/13/2017 POS Withdrawal USPS PO (Us Postal Service)
770 Massachusetts Ave Cambridge, MA 02139
(Postage Stamps) $34.00
10/4/2017 POS Withdrawal Voter Activatio (Votebuilder)
1445 New York Ave. Nw, Suite 200 Washington, DC 20005
(Votebuilder Fee) $15.00
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