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Filer:
Vatsady Sivongxay (16528)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, November 1, 2017
Reporting Period:
10/16/2017 - 10/31/2017
Committee Name:
Sivongxay Committee
Beginning Balance:
$8,791.88
Total Receipts this period:
$2,955.59
Subtotal:
$11,747.47
Total Expenditures this period:
$8,496.82
Ending Balance*:
$3,250.65
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
10/24/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Service Provider Fee
Other
($21.73)
10/30/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144

Service Fee
Other
($27.68)
10/30/2017 Barker, George
168 Brookfield Road Winthrop, MA 02152
Assistant District Attorney
Suffolk County District Attorney's Office

Credit Card
$100.00
10/30/2017 Booth, Rosemary
303 Third Street, Unit 505 Cambridge, MA 02142


Credit Card
$100.00
10/30/2017 Currey, Darcy
167 Athens Street Boston, MA 02127
Attorney
Norfolk County

Credit Card
$25.00
10/30/2017 Fleck-henderson, Ann
113 Richdale Ave., #11 Cambridge, MA 02140
Unemployed
Unemployed

Credit Card
$100.00
10/24/2017 Guo, Huiming
20 Walnut Rd Swampscott, MA 01907


Check
$100.00
10/30/2017 Kelley, Thomas
20 Magnolia Street Framingham, MA 01701
Attorney
Sullivan & Sullivan, Llp

Credit Card
$25.00
10/30/2017 King, Jonathan and Jacqueline
40 Essex Street Cambridge, MA 02139
Retired
Retired

Check
$100.00
10/30/2017 Mahoney, John
104 Walpole Street Canton, MA 02021
Attorney
John Mahoney Attorney-at-law

Credit Card
$50.00
10/24/2017 Makarious, Mina
15 Madison Street, Unit 1 Cambridge, MA 02138
Lawyer
Anderson & Kreiger

Credit Card
$100.00
10/24/2017 Mccormack/steinway, James/susan
81 Fresh Pond Pkwy Cambridge, MA 02138


Credit Card
$100.00
10/24/2017 Ni, Joan
160 Webster St Needham, MA 02194
President
Suzhou-chem

Check
$200.00
10/24/2017 Papantonakis, Holly
19 Brook Street Reading, MA 01867
Lawyer
Massachusetts Juvenile Court

Credit Card
$100.00
10/24/2017 Phaophongsavath, Kevin
2150 S. Chautauqua Ave Wichita, KS 67211


Check
$30.00
10/30/2017 Posner, Bruce
26 Fairfield St Cambridge, MA 02140


Credit Card
$50.00
10/30/2017 Robbie, Eric
106 Thurston Street Somerville, MA 02145
Attorney
Cmbg3 Law

Credit Card
$25.00
10/30/2017 Ryan, Nancy
4 Ashburton Pl Cambridge, MA 02139
Retired
Retired

Check
$200.00
10/30/2017 Schulz, Margaret
53 Clifton St Cambridge, MA 02140
Clinical Social Worker
Middlesex County Juvenile Court Clinic

Credit Card
$25.00
10/30/2017 Seymore, Nancy
170 Harvard St. Cambridge, MA 02139


Check
$25.00
10/30/2017 Sierra-yanez, Karol
530 Atlantic Ave, Apt 404 Boston, MA 02110


Credit Card
$50.00
10/30/2017 Sivongxay, Vatsady
59 Kirkland St Cambridge, MA 02138
Director
Nile's Initiatives

Check
$1,000.00
10/24/2017 Slunecka, Amanda
19702 Woolworth Avenue Omaha, NE 68130
Program Analyst
Health Endeavors

Credit Card
$25.00
10/24/2017 Smith, Robert
40 Foster Street Newtonville, MA 02460
Law Professor
Suffolk University

Credit Card
$100.00
10/30/2017 Snyder, William
41 Bowdoin St. Cambridge, MA 02138
Activist/researcher

Credit Card
$50.00
10/24/2017 Tang, Jessica
81 Auckland Street #2 Boston, MA 02125
President
Boston Teachers Union

Credit Card
$100.00
10/24/2017 Wilson, Daniele
117 Jefferson Ave Amityville, NY 11701
Attorney
Nassau Suffolk Law Services

Credit Card
$25.00
10/30/2017 Wu, Chi Chi
14 Marion Terrace Brookline, MA 02146
Attorney
National Consumer Law Center

Credit Card
$100.00
10/24/2017 Xu, Daisy
22 Ninth Street, Apt 608 Medford, MA 02155


Cash
$50.00
10/24/2017 Zhao, Gang
75 Marsh St Belmont, MA 02478


Check
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/16/2017 Chris Alburger
30 Hanson St, #1 Somerville, MA 02143
Field $500.00
10/27/2017 Connolly Printing
17b Gill Street 01801
Invoice #23752 $6,427.63
10/20/2017 POS Withdrawal Beautys Pizza
187 Hampshire St Cambridge, MA 02139
(Pizza For Team Meeting) $19.25
10/20/2017 POS Withdrawal FedExOffice
1 Mifflin Pl Cambridge, MA 02138
(Labels) $24.41
10/16/2017 POS Withdrawal Market Basket
400 Somerville 02143
(Food For Volunteers) $16.31
10/23/2017 POS Withdrawal Market Basket
400 Somerville Somerville, MA 02143
(Food For Volunteers) $39.88
10/28/2017 POS Withdrawal Market Basket
400 Somerville Ave. Somerville, MA 02143
(Food For Volunteers) $23.68
10/20/2017 POS Withdrawal Micro Center #1
730 Memorial Dr. Cambridge, MA 02139
(Office Supplies: Paper, Flashlights, Labels) $26.47
10/16/2017 POS Withdrawal Wholefds
45 Beacon St Somerville, MA 02143
(Food For Volunteers) $27.94
10/24/2017 Potter's Printing
822 Eastern Avenue 02723
Palm Cards $1,041.25
10/31/2017 Sydney Fang
15 Farragut Ave #2 Somerville, MA 02144
Field (Field Coordinator) $350.00
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