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Filer:
Janis A. Devereux (16062)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, December 18, 2017
Reporting Period:
12/1/2017 - 12/15/2017
Committee Name:
Devereux Committee
Beginning Balance:
$17,907.80
Total Receipts this period:
$0.00
Subtotal:
$17,907.80
Total Expenditures this period:
$2,255.99
Ending Balance*:
$15,651.81
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
12/4/2017 EXTERNAL WITHDRAWAL BANKCARD (Sage Payment Systems)
12120 Sunset Hills Rd Ste 500 Reston, VA 20190
(Credit Card Processing) $67.79
12/4/2017 EXTERNAL WITHDRAWAL GUSTO (Gusto)
500 Third St, Ste. 405 San Francisco, CA 94106
(Employee Payroll) $57.00
12/12/2017 EXTERNAL WITHDRAWAL GUSTO (Gusto)
500 Third St, Ste. 405 San Francisco, CA 94106
(Employee Payroll) $431.37
12/12/2017 EXTERNAL WITHDRAWAL GUSTO (Gusto)
500 Third St, Ste. 405 San Francisco, CA 94106
(Employee Payroll) $1,183.38
12/1/2017 POS WITHDRAWAL FACEBK (Facebook)
1 Hacker Way Menlo Park, CA 94025
(Online Advertising) $63.27
12/2/2017 POS WITHDRAWAL GOOGLE (Google)
1600 Amphitheater Pkwy Mountain View, CA 94043
(Google Apps Email) $15.94
12/2/2017 POS WITHDRAWAL INT*NGP (NGP VAN)
1105 15th St Nw Washington, DC 20015
(Voter Software) $150.00
12/12/2017 POS WITHDRAWAL MOOVLY (Moovly)
Koning Albertiaan 114 Ghent, BE 9000
(Online Animation Software) $5.00
12/1/2017 POS WITHDRAWAL WEWORK (Wework)
115 W 18th St New York, NY 10011
(Printing Charges) $141.12
12/2/2017 POS WITHDRAWAL WEWORK (Wework)
115 W 18th St New York, NY 10011
(Printing Charges) $141.12
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