OCPF - Display Report

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Filer:

Zondervan, Quinton Yves (16516)
Filing Bank:

East Cambridge Savings Bank
Filed On:

Monday, October 16, 2017
Reporting Period:

10/1/2017 - 10/15/2017

Beginning Balance:

$2,338.31
Total Receipts this period:

$5,670.71
Subtotal:

$8,009.02
Total Expenditures this period:

$2,553.85
Ending Balance:

$5,455.17

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$5,688.00
Unitemized Total:					$0.00
Total Receipts for the period:					$5,688.00
Merchant Provider Fee Total:					($17.66)
Filer-Reported Net Receipt Total:					$5,670.34
Bank-Reported Receipt Total:					$5,670.71
10/7/2017	Cefola, Jacquelyn 7 Perry St Cambridge, MA 02139	Individual	Self-employed Self-employed	Credit Card	$100.00
10/3/2017	Connolly, Michael A. 33 Fairmont Ave Cambridge, MA 02139	Individual		Check	$50.00
10/7/2017	Deane, Kathryn 38 Middlesex St Cambridge, MA 02140	Individual	Project Manager True Fit	Credit Card	$20.00
10/3/2017	Firouzbakht, Mahmood 7 Crescent St Cambridge, MA 02138	Individual		Check	$100.00
10/7/2017	Greif, Irene 62 Marshall St Newton, MA 02459	Individual	Not Employed Not Employed	Credit Card	$100.00
10/3/2017	Johnson, Judy 55 Antrim St Cambridge, MA 02139	Individual		Cash	$1.00
10/7/2017	Judge, Peggy 402 Northwest 24th St Gainesville, FL 32607	Individual	Teaching University	Credit Card	$100.00
10/7/2017	Nochur, Aditya 295 Woodcliff Rd Newton, MA 02461	Individual	Project Manager Walkboston	Credit Card	$27.00
10/3/2017	Olbert, Thomas 50 Follen St Cambridge, MA 02138	Individual		Check	$20.00
10/7/2017	Plenk, Tim 21 Berkeley St Cambridge, MA 02138	Individual	Not Employed Not Employed	Credit Card	$100.00
10/7/2017	Rassweiler, Elizabeth 1600 Massachusetts Ave Cambridge, MA 02138	Individual		Check	$50.00
10/3/2017	Valimahomed, Salim 49 Linnaean St Cambridge, MA 02138	Individual		Cash	$20.00
10/3/2017	Zondervan, Quinton 519 Somerville Ave. PMB 214 Somerville, MA 02143	Candidate Loan		Candidate Loan Check	$5,000.00

	Date	Name/Address	Type	Purpose	Amount
		Total Expenditures this Period:			$2,553.85
	10/5/2017	Daniel J Totten 96 Chestnut Hill Ave 1 Boston, MA 02135	Bank-Reported	(Campaign Coordinator's Salary)	$958.24
	10/5/2017	External Withdrawal Committe to Ele (IRS)	Bank-Reported	(Payroll Taxes)	$356.67
	10/11/2017	External Withdrawal Venmo (Venmo)	Bank-Reported	(Venmo Verification)	$0.27
	10/11/2017	External Withdrawal Venmo (Venmo)	Bank-Reported	(Venmo Verification)	$0.10
	10/5/2017	POS Withdrawal Amazon.com (Amazon)	Bank-Reported	(Campaign Supplies)	$29.51
	10/14/2017	POS Withdrawal Classic Graphx (Classic Graphx)	Bank-Reported	(Campaign Materials)	$88.70
	10/2/2017	POS Withdrawal Craiglist.Org (Craigslist)	Bank-Reported	(Job Posting)	$45.00
	10/2/2017	POS Withdrawal Facebk (Facebook)	Bank-Reported	(Advertising)	$7.93
	10/2/2017	POS Withdrawal Facebk (Facebook)	Bank-Reported	(Facebook Advertising)	$21.00
	10/2/2017	POS Withdrawal Google (Google App Suite)	Bank-Reported	(Email Client)	$2.50
	10/2/2017	POS Withdrawal Walgreens (Walgreens)	Bank-Reported	(Campaign Supplies)	$27.69
	10/10/2017	POS Withdrawal Walgreens (Walgreens)	Bank-Reported	(Campaign Supplies)	$61.44
	10/2/2017	POS Withdrawal Wav*Voatz (VOATZ)	Bank-Reported	(Poll)	$250.00
	10/2/2017	POS Withdrawal WeWork (Wework)	Bank-Reported	(Coworking Space)	$350.00
	10/2/2017	POS Withdrawal WeWork (Wework)	Bank-Reported	(Co-working Space)	$350.00
	10/2/2017	POS Withdrawal WeWork (Wework)	Bank-Reported	(Printing)	$4.80

	Date	Name/Address	Type	Purpose	Amount
		Merchant Provider Fee Total:			$17.66
	10/7/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$3.95
	10/7/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	Merchant Provider Fee	$13.71