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Filer:
Quinton Yves Zondervan (16516)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, September 6, 2017
Reporting Period:
8/16/2017 - 8/31/2017
Committee Name:
Zondervan Committee
Beginning Balance:
$1,180.47
Total Receipts this period:
$2,392.85
Subtotal:
$3,573.32
Total Expenditures this period:
$500.33
Ending Balance*:
$3,072.99
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:
8/18/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144
Merchant Fee

Credit Card
(($7.91))
8/18/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144
Merchant Fee
Merchant Provider Fee
Credit Card
(($43.62))
8/23/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144
Merchant Fee
Merchant Provider Fee
Credit Card
(($18.85))
8/26/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144
Merchant Fee
Merchant Provider Fee
Credit Card
(($25.68))
8/26/2017 Brooks, Rodney
20 Corporal McTernan St Cambridge, MA 02139
Individual Chairman
Rethink Robotics

Credit Card
$500.00
8/23/2017 Butler, Sue
14 Clinton St Cambridge, MA 02139
Individual Retired
Retired

Check
$100.00
8/23/2017 Crawley, Peter
88 Thorndike St Cambridge, MA 02141
Individual Consultant
Satoria LLC

Credit Card
$250.00
8/23/2017 Day, Mark
70 Cliff Road Milton, MA 02186
Individual Staff Engineer
Dropbox LLC

Credit Card
$200.00
8/26/2017 Friedman, Adam
18 South St Somerville, MA 02143
Individual Web Developer
Civera

Credit Card
$50.00
8/18/2017 Johnson, Richard
986 Memorial Drive Cambridge, MA 02138
Individual Not Employed
Not Employed

Credit Card
$50.00
8/18/2017 Johnson, Richard
986 Memorial Drive Cambridge, MA 02138
Individual Not Employed
Not Employed

Credit Card
$50.00
8/18/2017 Katz, Charlie
23 Leonard Ave Cambridge, MA 02139
Individual Engineer
Akamai Technologies

Credit Card
$100.00
8/18/2017 Langerman, Jessica
6925 Woodside Place Chevy Chase, MD 20815
Individual Not Employed
Not Employed

Credit Card
$27.00
8/18/2017 Majetich, Claudia
329 Concord Ave Cambridge, MA 02138
Individual Store Manager
MIT

Credit Card
$27.00
8/18/2017 Rooney-varga, Juliette
16 Josephine Ave Somerville, MA 02144
Individual Professor
Umass Lowell

Credit Card
$50.00
8/23/2017 Sacks, Adam
227 Hurley St Cambridge, MA 02141
Individual Executive Director
Biodiversity For A Livable Climate

Credit Card
$27.00
8/23/2017 Shipley, Carolyn
15 Laurel St Cambridge, MA 02139
Individual

Check
$50.00
8/23/2017 Solet, Mike
15 Berkeley St Cambridge, MA 02138
Individual

Check
$100.00
8/18/2017 Surati, Rajeev
62 Putnam Avenue Cambridge, MA 02139
Individual Engineer
Self

Credit Card
$1,000.00
8/26/2017 Thiruvengadam, Kannan
213 Webster St Boston, MA 02128
Individual Sustainability
Self

Credit Card
$100.00
8/18/2017 Wework Coworking Space
625 Massachusetts Ave Cambridge, MA 02138
Non-Contribution
Refund of Rent Overpayment (two Instances)
Credit Card
$250.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/24/2017 External Withdrawal Committee To Ele (IRS)
Bank Reported Expenditure (Payroll Taxes) $356.67
8/29/2017 Glenna Wyman (Glenna Wyman)
Bank Reported Expenditure (Canvassing) $97.50
8/22/2017 POS Withdrawal TMobile (T-mobile)
Bank Reported Expenditure (Data Hotspot For Canvassing) $21.16
8/16/2017 POS Withdrawal-FaceBk (Facebook)
Bank Reported Expenditure (Social Media Advertising) $25.00
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