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Filer:
Quinton Yves Zondervan (16516)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, November 1, 2017
Reporting Period:
10/16/2017 - 10/31/2017
Committee Name:
Zondervan Committee
Beginning Balance:
$5,455.17
Total Receipts this period:
$2,954.73
Subtotal:
$8,409.90
Total Expenditures this period:
$6,987.44
Ending Balance*:
$1,422.46
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
10/17/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144

Merchant Provider Fee
Credit Card
($30.63)
10/21/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144

Merchant Provider Fee
Credit Card
($18.24)
10/28/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144

Merchant Provider Fee
Credit Card
($32.40)
10/21/2017 Brown, Jim
32 Avon Hill St Cambridge, MA 02140
Gis Analyst
Mass Dep

Credit Card
$100.00
10/17/2017 Buel, Jacey
16 Walden St Cambridge, MA 02140
Vice President
The Possible Project

Credit Card
$250.00
10/17/2017 Butler, Susan
14 Clinton St Cambridge, MA 02139
Retired
Retired

Check
$100.00
10/21/2017 Campen, Jim
17 Kelly Rd Cambridge, MA 02139
Retired
Retired

Check
$50.00
10/21/2017 D'Ambrosio, Olivia
270 Third St Cambridge, MA 02142
Theater Artist
Mit, Freelance

Credit Card
$27.00
10/21/2017 Fernandez, John
362 Memorial Drive Cambridge, MA 02139
Professor/architect
MIT

Credit Card
$150.00
10/17/2017 Field-juma, Alison
363 Concord Ave Cambridge, MA 02138
Executive Director
OARS

Credit Card
$50.00
10/28/2017 Fleck-henderson, Ann
113 Richdale Ave Cambridge, MA 02140
Not Employed
Not Employed

Credit Card
$100.00
10/21/2017 Freireich, H. Susan
59 Chestnut St Cambridge, MA 02139


Check
$50.00
10/17/2017 Hartshorne, Joshua
33 Rogers St Cambridge, MA 02142
Professor
Boston College

Credit Card
$100.00
10/21/2017 Heyman, Patricia
66 Martin St Cambridge, MA 02138
Social Worker
Cambridge Health Alliance

Credit Card
$27.00
10/21/2017 Johnson, Judy
55 Antrim St Cambridge, MA 02139
Controller
Leers Weinzapfel Associates

Credit Card
$50.00
10/21/2017 Jones, Ileana
175 Richdale Ave Cambridge, MA 02140


Check
$100.00
10/21/2017 Langerman, Jessica
6925 Woodside Place Chevy Chase, MD 20815
Not Employed
Not Employed

Credit Card
$27.00
10/28/2017 Master, Robert
8 Brewer St Cambridge, MA 02138
Physician
None

Credit Card
$120.00
10/17/2017 Mohta, Vinay
125 Clark St Newton, MA 02459
Software Engineer
Self Employed

Credit Card
$225.00
10/21/2017 Mondol, Mark
71 Magazine St Cambridge, MA 02139


Cash
$40.00
10/28/2017 O'hare, Carol
172 Magazine St Cambridge, MA 02139
Not Employed
Not Employed

Credit Card
$100.00
10/21/2017 Peverill, Matthew
1113 Ne Ravenna Blvd Seattle, WA 98105
Graduate Student
University of Washington

Credit Card
$30.00
10/28/2017 Place, Susanna
224 Adams St Milton, MA 02186
Not Employed
Not Employed

Credit Card
$250.00
10/17/2017 Rugel, Amy
1010 Memorial Drive Cambridge, MA 02138
Not Employed
Not Employed

Credit Card
$150.00
10/17/2017 Snively, Helen
1 Fayette Park Cambridge, MA 02139


Check
$50.00
10/21/2017 Sternfeld, Joseph
175 Richdale Ave Cambridge, MA 02140


Cash
$20.00
10/17/2017 Tittmann, Barclay
12 Gerry St Cambridge, MA 02138


Check
$50.00
10/28/2017 Vemuri, Sunil
5661 McCutchan Ct Pleasanton, CA 94566
Product Manager
Google

Credit Card
$250.00
10/21/2017 Voss, Britta
2165 S Walnut St Boulder, CO 80302
Scientist
Aaas Fellowship Programs Inc

Credit Card
$50.00
10/21/2017 Yarden, Elie
143 Pleasant St Cambridge, MA 02139
Retired
Retired

Check
$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/18/2017 Amber Houchston (Amber Houghstow)
(Field Director's Salary) $1,832.82
10/19/2017 External Withdrawal Committee to Ele (IRS)
(Payroll Taxes) $354.36
10/16/2017 External Withdrawal Venmo Payment (Bennett Nestok)
(Graphic Design Services) $145.00
10/26/2017 Glenna Wyman (Glenna Wyman)
Canvassing (Canvassing (12.75 Hours)) $191.25
10/30/2017 Laurie Allenhand (Laurie Allerhand)
(Canvassing (12 Hours)) $180.00
10/30/2017 POS Withdrawaal ABC Pizza (Abc Pizza)
(Food For Canvassers) $34.53
10/16/2017 POS Withdrawal 3DNA Corp (Nationbuilder)
(Crm Software) $239.00
10/17/2017 POS Withdrawal Classic Graphx (Classic Graphx)
(Campaign Literature) $698.73
10/28/2017 POS Withdrawal Classic Graphx (Classic Graphx)
(Campaign Literature) $698.73
10/17/2017 POS Withdrawal CVS Pharmacy (CVS)
(Envelopes) $13.36
10/21/2017 POS Withdrawal Harvest Co-op (Harvest Co-op)
(Food For Envelope Stuffers) $15.58
10/16/2017 POS Withdrawal Human Resource (HRO)
(Hr Fees) $200.00
10/16/2017 POS Withdrawal MyLife (Mylife)
(Mylife Service Fee) $1.00
10/17/2017 POS Withdrawal MyLife (Mylife)
(Virtual Phonebook Software) $119.40
10/24/2017 POS Withdrawal MyLife (Mylife)
(Virtual Phonebook Software) $29.85
10/31/2017 POs Withdrawal Service Charge
(Service Fees) $9.00
10/23/2017 POS Withdrawal TMobile (T-mobile)
(Data Hotspot) $21.16
10/17/2017 POS Withdrawal USPS (USPS)
(Stamps) $637.00
10/21/2017 POS Withdrawal USPS (USPS)
(Stamps) $490.00
10/31/2017 POS Withdrawal USPS (USPS)
(Stamps) $735.00
10/16/2017 POS Withdrawal Walgreens (Walgreens)
(Campaign Supplies) $15.41
10/16/2017 POS Withdrawal Walgreens (Walgreens)
(Pens and Envelopes) $25.96
10/16/2017 POS Withdrawal Walgreens (Walgreens)
(Envelopes) $15.88
10/16/2017 POS Withdrawal Walgreens (Walgreens)
(Envelopes) $3.18
10/16/2017 POS Withdrawal Walgreens (Walgreens)
(Envelopes) $3.18
10/17/2017 POS Withdrawal Walgreens (Walgreens)
(Tape) $6.34
10/20/2017 POS Withdrawal Walgreens (Walgreens)
(Campaign Supplies) $29.71
10/21/2017 POS Withdrawal Walgreens (Walgreens)
(Campaign Supplies) $38.13
10/25/2017 POS Withdrawal Walgreens (Walgreens)
(Campaign Supplies) $29.71
10/30/2017 POS Withdrawal Walgreens (Walgreens)
(Envelopes, Tape, and Other Campaign Supplies) $47.81
10/31/2017 POS Withdrawal Walgreens (Walgreens)
(Campaign Supplies) $6.34
10/23/2017 POS Withdrawal YLP* Shop (Abc Pizza)
(Food For Canvassers) $20.02
10/20/2017 Yves St Pierre (Tele Lakay Mass)
Tele Lakay Mass (Donation To Tele Lakay Mass) $100.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
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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