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Filer:
Janis A. Devereux (16062)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Friday, December 1, 2017
Reporting Period:
11/16/2017 - 11/30/2017
Committee Name:
Devereux Committee
Beginning Balance:
$21,613.64
Total Receipts this period:
$150.00
Subtotal:
$21,763.64
Total Expenditures this period:
$3,855.84
Ending Balance*:
$17,907.80
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
11/16/2017 Booth, Rosemary
303 Third St Unit 505 Cambridge, MA 02142
Writer
Self

Check
$100.00
11/16/2017 Brown, Janice
18 Hazel St Cambridge, MA 02138
Realtor
Self

Check
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/27/2017 EXTERNAL WITHDRAWAL GUSTO (Gusto)
500 Third St, Ste. 405 San Francisco, CA 94106
(Employee Payroll) $1,718.57
11/27/2017 EXTERNAL WITHDRAWAL GUSTO (Gusto)
500 Third St, Ste. 405 San Francisco, CA 94106
(Employee Payroll) $557.24
11/17/2017 FRANK GERRATANA (Frank Gerratana)
632 Mass Ave #214 Cambridge, MA 02139
RZZA ELEC (Reimburse Food For Event) $33.03
11/17/2017 KRYSTAL ORTIZ (Krystal Ortiz (campaign Manager))
106 Buttonwood St #3 Boston, MA 02125
PRINTING REIMBURSEMENT (Reimburse For Printing Campaign Lit) $500.00
11/22/2017 MARK JENSEN (Mark Jensen)
270 Huron Ave Cambridge, MA 02138
CONSULTING GOTV (Consulting Fees For Gotv) $1,015.00
11/21/2017 POS WITHDRAWAL MAILCHIMP (The Rocket Science Group, LLC (mailchimp))
(Email Marketing Automation Service) $30.00
11/30/2017 POS WITHDRAWAL SERVICE CHARGE
$2.00
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