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Filer:
Quinton Yves Zondervan (16516)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Friday, June 2, 2017
Reporting Period:
5/16/2017 - 5/31/2017
Committee Name:
Zondervan Committee
Beginning Balance:
$4,515.01
Total Receipts this period:
$3,219.06
Subtotal:
$7,734.07
Total Expenditures this period:
$4,040.80
Ending Balance*:
$3,693.27
Date Name/Address Type Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
5/22/2017 Abe, Jon
70 Middlecot St Belmont, MA 02478
Individual Executive
Sunwealth

Credit Card
$50.00
5/22/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144
Merchant Fee

Check
(($37.86))
5/26/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144
Merchant Fee

Credit Card
(($31.39))
5/22/2017 Alasti, Aryt
1200 Mass Ave Cambridge, MA 02138
Individual Security Officer
Securitas

Credit Card
$50.00
5/22/2017 Aller, Larry
10 Alden Place Newton, MA 02465
Individual Renewables Investor
Bluewave

Credit Card
$100.00
5/22/2017 Anders, Rosalie
154 Auburn St Cambridge, MA 02139
Individual Not Employed
Not Employed

Credit Card
$50.00
5/26/2017 Bates, Sarah
202b Third Street Cambridge, MA 02141
Individual Founder
Thegreenlinemarket.Com

Credit Card
$27.00
5/22/2017 Breslow, Marc
86 Milton Street Arlington, MA 02474
Individual Policy Research Director
Climate Xchange

Check
$50.00
5/26/2017 Brown, Kenneth
89 Hamilton Circle Marlborough, MA 01752
Individual Managing Partner
Safe Hydrogen, LLC

Credit Card
$100.00
5/22/2017 Campen, James
17 Kelly Road Cambridge, MA 02139
Individual

Check
$50.00
5/22/2017 Chatterjee, Anirban
92 Hartwell Road Bedford, MA 01730
Individual Analyst
CRL

Credit Card
$10.00
5/22/2017 Damalas, Steven
125 Bristers Hill Rd Concord, MA 01742
Individual CEO
Electronic Fastners, Inc.

Credit Card
$50.00
5/22/2017 Damm-Luhr, Dave
71 Addington Rd Brookline, MA 02445
Individual Not Employed
Not Employed

Credit Card
$30.00
5/26/2017 Dunitz, Max
202 Burlington Rd Bedford, MA 01730
Individual Engineer
Mitre Corp

Credit Card
$36.00
5/22/2017 Green Jr, F William
67 Hammond St Cambridge, MA 02138
Individual

Check
$100.00
5/22/2017 Hallin, Richard
6211 Sun Boulevard St Petersburg, FL 33715
Individual Not Employed
Not Employed

Credit Card
$25.00
5/22/2017 Hamel, Sonia
34 Fairview Ave Arlington, MA 02474
Individual Consultant
Hamel Environmental Consulting

Credit Card
$50.00
5/22/2017 Hara, Louise
739 Concord St Carlisle, MA 01741
Individual Not Employed
Not Employed

Credit Card
$27.00
5/22/2017 Herlihy, Joanna
410 Norfolk St Cambridge, MA 02139
Individual

Check
$25.00
5/26/2017 Kennedy, Howard
10 Crescent Hollow Ct Ramsey, NJ 07446
Individual

Check
$100.00
5/22/2017 Labandibar, Susan
8 Brewer St Cambridge, MA 02138
Individual Business Owner
Tech Networks of Boston

Check
$500.00
5/26/2017 Landskov, David
975 Massachusetts Ave Arlington, MA 02476
Individual Not Employed
Not Employed

Credit Card
$27.00
5/22/2017 Langerman, Jessica
6925 Woodside Pl Chevy Chase, MD 20815
Individual Not Employed
Not Employed

Credit Card
$27.00
5/22/2017 Mcinta, Timothy
46 Grafont St Arlington, MA 02474
Individual It Consultant
Pensamos Digital, Inc.

Credit Card
$20.00
5/26/2017 McKenzie, Thomas
3 Ballord Place Cambridge, MA 02139
Individual Information Security
Tufts University

Credit Card
$27.00
5/22/2017 Miller, Steven
92 Henry St Cambridge, MA 02139
Individual

Check
$50.00
5/22/2017 Morgan, Gaylen
197 Lexington Ave Cambridge, MA 02138
Individual Photographer
Self Employed

Credit Card
$200.00
5/22/2017 O'toole, Larry
36 Farwood Dr Andover, MA 01810
Individual CEO
Gentle Giant Moving Company

Credit Card
$100.00
5/22/2017 Ogunyemi, Omolola
4750 Lincoln Blvd Marina Del Rey, CA 90292
Individual Associate Professor
Drew University

Credit Card
$100.00
5/22/2017 Quigley, David
45 Fenno St Cambridge, MA 02138
Individual University Administrator and Faculty
Boston College

Credit Card
$50.00
5/26/2017 Ramey, Jeannie
485 Massachusetts Ave Cambridge, MA 02139
Individual Consultant
Synapse

Credit Card
$200.00
5/26/2017 Recht, James
386 Walden St Cambridge, MA 02138
Individual Physician
Self

Credit Card
$100.00
5/22/2017 Ringler, Susan
82 Kinnaird St Cambridge, MA 02139
Individual Retired
Retired

Check
$500.00
5/22/2017 Rogers, Stephan
Amherst, MA 01002
Individual Business Agent
Nextchar

Credit Card
$27.00
5/22/2017 Schor, Juliet
5 Stuard Rd Newton, MA 02459
Individual

Check
$50.00
5/22/2017 Schreiber, David
301 Summer St Arlington, MA 02474
Individual Investment Advisor/financial Planner
Self

Credit Card
$25.00
5/22/2017 Strain, Jeanne
203 Pearl St Cambridge, MA 02139
Individual

Check
$50.00
5/26/2017 Suarez, Robin
3722 Upper Union Rd Orlando, FL 32814
Individual Att
Starwood Vacation Ownership

Credit Card
$250.00
5/22/2017 Tendick, Ian
60 Magnolia Ave Cambridge, MA 02138
Individual Engineer
Rethink Robots

Credit Card
$27.00
5/22/2017 Totten, Daniel
54 High Rock St Needham, MA 02492
Individual Campaign Coordinator
Committee To Elect Quinton Zondervan

Credit Card
$1.00
5/26/2017 Trask, Matt
884 Nafa Drive Boca Raton, FL 33487
Individual Teacher
The Pine Crest School

Credit Card
$27.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/17/2017 Dan Totten
Bank Reported Expenditure Payroll (Campaign Coordinator Salary) $607.64
5/22/2017 Dan Totten
Bank Reported Expenditure April 10-20 (Campaign Coordinator Salary) $1,080.00
5/18/2017 External Withdrawal Committee to Ele (Dan Totten)
Bank Reported Expenditure (Campaign Coordinator Salary) $958.24
5/18/2017 External Withdrawal Committee to Ele (IRS)
Bank Reported Expenditure (Payroll Taxes) $363.87
5/25/2017 External Withdrawal PayPal (Paypal)
Bank Reported Expenditure (Bank Account Sync) $0.31
5/16/2017 POS Withdrawal - Polis (Polis)
Bank Reported Expenditure (Polis Monthly Fee) $300.00
5/20/2017 POS Withdrawal Automatic Sync (Captionsync)
Bank Reported Expenditure (Video Captioning Service) $148.00
5/23/2017 POS Withdrawal Basil Tree (Basil Tree)
Bank Reported Expenditure (Catering For Party) $394.50
5/23/2017 POS Withdrawal City Liquors (City Liquors)
Bank Reported Expenditure (Drinks For Party) $22.75
5/22/2017 POS Withdrawal CVS Pharm (CVS)
Bank Reported Expenditure (Supplies) $22.50
5/23/2017 POS Withdrawal Harvest Co-op (Harvest Co-op)
Bank Reported Expenditure (Party Snacks) $53.31
5/31/2017 POS Withdrawal Service Charge
Bank Reported Expenditure (Service Charge) $0.50
5/22/2017 POS Withdrawal Staples (Staples)
Bank Reported Expenditure (Supplies) $28.65
5/22/2017 POS Withdrawal Staples (Staples)
Bank Reported Expenditure (Supplies) $20.49
5/22/2017 POS Withdrawal Staples (Staples)
Bank Reported Expenditure (Supplies) $6.17
5/30/2017 POS Withdrawal WeWork (Wework)
Bank Reported Expenditure (Workspace) $33.87
Date Name/Address Type 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
Date Vendor Sub-Vendor/Address Purpose Payment to Subvendor