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Filer:
Janis A. Devereux (16062)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, November 1, 2017
Reporting Period:
10/16/2017 - 10/31/2017
Committee Name:
Devereux Committee
Beginning Balance:
$28,611.75
Total Receipts this period:
$3,840.00
Subtotal:
$32,451.75
Total Expenditures this period:
$5,635.65
Ending Balance*:
$26,816.10
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
10/31/2017 Allison, Lindsay
159 Mount Auburn St Cambridge, MA 02138
Real Estate
Hammon Real Estate Independent Contractor

Check
$200.00
10/16/2017 D'Ambrosio, Olivia
270 3rd St. Apt 305 Cambridge, MA 02142
Theater Artist
Mit, Freelance

Credit Card
$25.00
10/19/2017 Dodds, Astrid
73 Wendell St. Cambridge, MA 02138
Retired
None

Check
$100.00
10/30/2017 Elhattab, Hana
26 Saint Marks Pl. New York, NY 10003
Data Scientist
Kinnek

Credit Card
$15.00
10/24/2017 Ellersick, John
11 Boston Ave. Medford, MA 02155
Engineer
Oasys Water

Credit Card
$100.00
10/24/2017 Gifford, Serena
15 Coolidge Hill Rd Cambridge, MA 02138
Educator
Shady Hill School

Credit Card
$50.00
10/17/2017 Gilbert, Keith
455 Totten Pond Rd. Waltham, MA 02451
Hotel Investor
Plhg Hotel Group

Credit Card
$500.00
10/27/2017 Greenhalgh, Susan
17 Royal Ave Cambridge, MA 02138
Professor
Harvard University

Credit Card
$100.00
10/24/2017 Griesinger, Harriet
221 Mt Auburn St. Suite 504 Cambridge, MA 02138
Retired
None

Check
$200.00
10/30/2017 Grunebaum, Eric
98 Montgomery St. Cambridge, MA 02140
Clean Energy & Impact Investment
Self

Credit Card
$50.00
10/17/2017 Johnson, Jeffrey
24 Parker Rd. Chelmsford, MA 01824
Marketing and Digital Strategy
Primacy

Credit Card
$100.00
10/31/2017 King, Jacqueline
40 Essex St Cambridge, MA 02139
Retired
None

Check
$100.00
10/23/2017 Levinson, Stuart
8 Lincoln Lane Cambridge, MA 02138
Entrepreneur
Opencompany, LLC

Credit Card
$100.00
10/31/2017 Lynch, Kenneth
3 West. Pl Cambridge, MA 02139
Retired
None

Check
$100.00
10/27/2017 McCarthy, John
28 Silver Hill Rd Weston, MA 02493
Consultant
Self-emplyed

Credit Card
$50.00
10/25/2017 Page, Shippen
174 Lake View Ave. Cambridge, MA 02138
Attorney
Self

Credit Card
$200.00
10/20/2017 Pierson, Richard
210 Lake View Ave. Cambridge, MA 02138
Physician
MGH

Credit Card
$1,000.00
10/19/2017 Prado, Mary Pat
64 Grozier St. Cambridge, MA 02138
Retired
None

Credit Card
$100.00
10/19/2017 Rancatore, Agostino
18 Amory St Cambridge, MA 02139
Business Owner
Toscanini's Ice Cream

Check
$100.00
10/31/2017 Regier, Jerome
987 Memorial Dr. #672 Cambridge, MA 02138
Retired
None

Credit Card
$25.00
10/31/2017 Seymour, Nancy
170 Harvard St. Cambridge, MA 02139


Check
$25.00
10/31/2017 Shaw, David Timothy
147 Mt Auburn St Cambridge, MA 02138
Retired
Retired

Check
$25.00
10/19/2017 Smith, Charles
992 Memorial Dr. #104 Cambridge, MA 02138
Real Estate Sales
Hammond

Check
$50.00
10/31/2017 Spence, Nancy
700 Huron Ave Apt 8k Cambridge, MA 02138
Retired
None

Check
$200.00
10/27/2017 Stalnaker, Nan
107 Upland Rd Cambridge, MA 02140
Retired
None

Credit Card
$25.00
10/17/2017 Summersby, Judith
15 Vassal Ln Cambridge, MA 02138
None
Retired

Credit Card
$50.00
10/24/2017 Zucker, Elizabeth
35 Winslow St Cambridge, MA 02138
Retired
None

Credit Card
$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/17/2017 Cambridge Offset (Cambridge Offset)
56 Creighton St Cambridge, MA 02140
Printing (Printing Campaign Literature) $877.48
10/16/2017 External Withdrawal BankCard (East Cambridge Savings Bank)
292 Cambridge St. Cambridge, Ma 02141
(Bank Fee) $1.00
10/26/2017 External Withdrawal Gusto (Gusto)
500 Third St., Suite 405 San Francisco, CA 94106
(Employee Payroll) $2,246.79
10/26/2017 External Withdrawal Gusto (Gusto)
500 Third St., Suite 405 San Francisco, CA 94106
(Employee Payroll) $829.14
10/17/2017 Hallie's Garden (Hallie's Flower Garden)
248 Huron Ave Cambridge, MA 02138
(Plants For Hosts/events) $19.11
10/17/2017 Hallie's Garden (Hallie's Flower Garden)
248 Huron Ave. Cambridge, Ma 02138
Plants for Hosts/Events (Flowers For Event) $27.60
10/19/2017 Howard Radcliffe Veritones (Harvard-radcliffe Veritones)
C/o Harvard University Student Organizations Cambridge, MA 02138
Event 9/17/17 (Entertainment For Event) $150.00
10/24/2017 POS Withdrawal Amazon.Com (Amazon)
410 Terry Ave. N Seattle, WA 98109
(Canvassing Supplies) $97.37
10/16/2017 POS Withdrawal Brattle Square Floru (Brattle Square Florist)
31 Brattle St Cambridge, MA 02138
(Flowers For Event Host) $26.56
10/27/2017 POS Withdrawal FaceBk (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Online Advertising) $233.02
10/27/2017 POS Withdrawal FaceBk (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Online Advertising) $16.98
10/21/2017 POS Withdrawal Intuit Payme*In (Jonesy)
72 Stafford St. Suite 100 Toronto, ON m6j2r9
(Stationery) $299.08
10/21/2017 POS Withdrawal MailChimp (The Rocket Science Group, LLC (mailchimp))
(Email Marketing Automation Service) $30.00
10/30/2017 POS Withdrawal Mass Ave Aubonp (Au Bon Pain)
684 Massachusetts Ave Cambridge, MA 02139
(Event Catering) $37.45
10/31/2017 POS Withdrawal Service Charge (East Cambridge Savings Bank)
292 Cambridge St. Cambridge, MA 02141
(Bank Fee) $0.50
10/30/2017 POS Withdrawal SideHustle (Side Hustle Designs, LLC)
32 Brockton Ave Quincy, MA 02169
(Campaign T-shirts) $340.00
10/30/2017 POS Withdrawal Speedway (Speedway)
874 Dorchester Ave Dorchester, Ma 02125
(Gasoline) $25.03
10/19/2017 POS Withdrawal The City of Camb (City of Cambridge)
795 Massachusetts Ave Cambridge, MA 02139
(Event Parking) $2.00
10/19/2017 POS Withdrawal The City of Camb (City of Cambridge)
795 Massachusetts Ave Cambridge, MA 02139
(Event Parking) $2.00
10/20/2017 POS Withdrawal ThriftCo (Thriftco Printing)
56 Pulaski Street Peabody, MA 01960
(Yard Signs) $193.89
10/17/2017 POS Withdrawal WeWork (Wework)
115 W 18th St New York, NY 10011
(Printing) $180.65
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