OCPF - Display Report

Export to PDF

Filer:

Zondervan, Quinton Yves (16516)
Filing Bank:

East Cambridge Savings Bank
Filed On:

Tuesday, May 16, 2017
Reporting Period:

5/1/2017 - 5/15/2017

Beginning Balance:

$3,532.42
Total Receipts this period:

$2,733.15
Subtotal:

$6,265.57
Total Expenditures this period:

$1,750.56
Ending Balance:

$4,515.01

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,152.00
Unitemized Total:					$0.00
Total Receipts for the period:					$2,152.00
Merchant Provider Fee Total:					($26.49)
Filer-Reported Net Receipt Total:					$2,125.51
Bank-Reported Receipt Total:					$2,733.15
5/12/2017	Cassetta, Michael 605 Eastern Ave Lynn, MA 01902	Individual	Not Employed Not Employed	Credit Card	$20.00
5/11/2017	Davis, Henrietta 120 Chestnut St. Cambridge, MA 02139	Individual	Retired Retired	Check	$100.00
5/12/2017	Hammel, Laurence 524 Boston Post Road Wayland, MA 01778	Individual	Manager The Longfellow Clubs	Check	$100.00
5/12/2017	Harrison, Ryan 411 Walnut Street Green Cove Springs, Fl 32043	Individual	Head of Engineering Biobright	Credit Card	$100.00
5/11/2017	Hibbard, Cynthia 23 Ellsworth Ave. Cambridge, MA 02139	Individual	Vp, Air Quality Practice Leader Cdm Smith	Check	$200.00
5/11/2017	Jobin, Johanna 91 Sidney St Cambridge, MA 02139	Individual	Sustainability Director Biogen	Check	$100.00
5/1/2017	Kanzer, Rob 68 Caincrest Rd York, ME 03909	Individual	Life & Business Coach Rob Kanzer Seminars, LLC	Credit Card	$50.00
5/12/2017	Kapur, Tina 8 Upton Street Cambridge, MA 02139	Individual	Executive Director Brigham & Women's Hospital	Credit Card	$250.00
5/1/2017	Langerman, Alan 6925 Woodside Place Chevy Chase, MD 20815	Individual	Consultant Self-employed	Check	$1,000.00
5/11/2017	Lee, Gregory 64 Wendell St Cambridge, MA 02138	Individual	Executive Director USGBC MA	Check	$77.00
5/12/2017	Mitter, Navroop 12934 Ethel Rose Way Boyds, MD 20841	Individual	CEO Gryphn Corporation	Credit Card	$50.00
5/12/2017	Phansey, Asheen 39 Harriett Ave Burlington, MA 01803	Individual	Manager Dassault Systemes	Credit Card	$50.00
5/1/2017	Pizzo, Presley 302 Beacon St Somerville, MA 02143	Individual	Software Engineer Originate	Credit Card	$50.00
5/11/2017	Sharaga, Paula 234 Columbia St Cambridge, MA 02139	Individual	Librarian Town of Brookline	Cash	$5.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$1,750.56
5/4/2017	External Withdrawal Committe to Ele 2074QZ7B (Dan Totten)	Bank-Reported	(Campaign Coordinator Salary (dan Totten))	$607.64
5/4/2017	External Withdrawal Committee to Ele 2074QZ7B (IRS)	Bank-Reported	(Payroll Taxes)	$185.62
5/1/2017	POS Withdrawal FaceBk (Facebook)	Bank-Reported	(Facebook Advertising)	$8.03
5/1/2017	POS Withdrawal FaceBk (Facebook)	Bank-Reported	(Facebook Advertising)	$14.27
5/15/2017	POS Withdrawal NationBuilder (Nationbuilder)	Bank-Reported	(Nationbuilder Fee)	$29.00
5/6/2017	POS Withdrawal Paypal (Mass Alliance)	Bank-Reported	(Mass Alliance Campaign Training)	$90.00
5/2/2017	POS Withdrawal Plug Cambridge	Bank-Reported	(Plug Office Space Fee)	$272.00
5/5/2017	Quinton Zondervan	Bank-Reported	Plug Office Man (Plug Office Space Fee)	$544.00

Date	Name/Address	Type	Amount
	Merchant Provider Fee Total:		$26.49
5/1/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	$3.96
5/12/2017	Actblue Technical Services 366 Summer St. Somerville, MA 02144	Merchant Fee	$22.53

2017 Bank Report 5/1/2017 - 5/15/2017 610039

2017 Bank Report 5/1/2017 - 5/15/2017

610039