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Filer:
Quinton Yves Zondervan (16516)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, October 4, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Committee Name:
Zondervan Committee
Beginning Balance:
$3,830.16
Total Receipts this period:
$2,725.63
Subtotal:
$6,555.79
Total Expenditures this period:
$4,217.48
Ending Balance*:
$2,338.31
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:
9/20/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144
Merchant Fee
Merchant Provider Fee
Credit Card
(($22.72))
9/22/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144
Merchant Fee
Merchant Provider Fee
Credit Card
(($16.96))
9/22/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144
Merchant Fee
Merchant Provider Fee
Credit Card
(($9.89))
9/28/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144
Merchant Fee
Merchant Provider Fee
Credit Card
(($33.80))
9/28/2017 Boren, Sari
189 Walden St Cambridge, MA 02140
Individual Exhibit Developer
Self

Credit Card
$30.00
9/28/2017 Brown, Jim
32 Avon Hill St Cambridge, MA 02140
Individual Gis Analyst
Mass Dep

Credit Card
$100.00
9/22/2017 Brown, Jim
32 Avon Hill St Cambridge, MA 02140
Individual Gis Analyst
Mass Dep

Credit Card
$100.00
9/22/2017 Damm-Luhr, Dave
71 Addington Rd Brookline, MA 02445
Individual Not Employed
Not Employed

Credit Card
$50.00
9/22/2017 Donaldson, Susan
187 Harvey St Cambridge, MA 02140
Individual Not Employed
Not Employed

Credit Card
$100.00
9/28/2017 Edwards, Ernest
21 Duggan Drive Framingham, MA 01702
Individual Not Employed
Not Employed

Check
$50.00
9/20/2017 Fillmore, Nathanael
13 Marcella St Cambridge, MA 02141
Individual Post Doc
Dana Farber

Credit Card
$100.00
9/28/2017 Flynn, Judith
507 Quincy Mail Ctr Cambridge, MA 02138
Individual Academic
Harvard University

Credit Card
$50.00
9/28/2017 Gerratana, Frank
632 Mass. Ave. Cambridge, MA 02139
Individual Attorney
Fish & Richardson P.C.

Credit Card
$100.00
9/20/2017 Gottschalk, Bernard
27 Hurlbut St Cambridge, MA 02138
Individual Physicist
Harvard University

Check
$200.00
9/28/2017 Granier, Miguel
107 1/2 Inman St Cambridge, MA 02139
Individual Finance
Invested Development

Credit Card
$250.00
9/28/2017 Hartshorne, Joshua
33 Rogers St Cambridge, MA 02142
Individual Professor
Boston College

Credit Card
$100.00
9/20/2017 Hentschel, Winifred
13 Ash St Cambridge, MA 02138
Individual Psychologist
Self

Credit Card
$125.00
9/20/2017 Kraus, Rozann
91 Chilton St Cambridge, MA 02138
Individual Dance Activist
Self-employed

Check
$50.00
9/22/2017 Krushnic, Richard
20 Oak St Cambridge, MA 02139
Individual Retired
Retired

Check
$50.00
9/28/2017 Krushnic, Richard
20 Oak St Cambridge, MA 02139
Individual Retired
Retired

Check
$50.00
9/22/2017 Langerman, Jessica
6925 Woodside Place Chevy Chase, MD 20815
Individual Not Employed
Not Employed

Credit Card
$27.00
9/28/2017 Leib, Rena
10 Arnold Circle Cambridge, MA 02139
Individual Not Employed
Not Employed

Credit Card
$25.00
9/22/2017 Levin, Margaret
35 Buena Vista Pk Cambridge, MA 02140
Individual Scientist
Not Employed

Credit Card
$50.00
9/22/2017 Lunati, Michele
155 7th Ave Brooklyn, NY 11215
Individual President
Potluck Energy

Credit Card
$100.00
9/22/2017 Mattei, David
270 Third St Cambridge, MA 02142
Individual Not Employed
Not Employed

Credit Card
$50.00
9/22/2017 Morr-wineman, Steven
26 McTernan St Cambridge, MA 02139
Individual Retired
Retired

Credit Card
$27.00
9/28/2017 Nash, Andrea
18 Worcester St Cambridge, MA 02139
Individual Educator
World Education

Credit Card
$50.00
9/20/2017 Ogier, Walter
433 Main St Winchester, MA 01890
Individual Executive
Acetylon

Credit Card
$250.00
9/22/2017 Palermino, Donna
15 Maple Avenue Cambridge, MA 02139
Individual

Credit Card
$100.00
9/28/2017 Pitkin, John
18 Fayette St Cambridge, MA 02139
Individual Not Employed
Not Employed

Credit Card
$150.00
9/22/2017 Rabkin, David
184 Huron Ave Cambridge, MA 02138
Individual Management
Museum of Science

Check
$150.00
9/22/2017 Ravanesi, Bill
60 Oakwood Rd Newton, MA 02460
Individual

Check
$50.00
9/22/2017 Rosenberg, Larry
48 Antrim St Cambridge, MA 02139
Individual Not Employed
Not Employed

Credit Card
$100.00
9/22/2017 Saacke, Jane
82 Tremont St Cambridge, MA 02139
Individual Administrator
Boston Healthcare For The Homeless

Credit Card
$50.00
9/20/2017 Totten, Susan
89 Pleasant St Needham, MA 02492
Individual Teacher
Town of Lincoln

Credit Card
$100.00
9/22/2017 Woll Jr, Edward
79 Dana St Cambridge, MA 02138
Individual Attourney
Sullivan & Worcester Llp

Credit Card
$25.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/26/2017 Amber Houghston (Amber Houghstow)
Bank Reported Expenditure (Field Director's Salary) $1,562.15
9/19/2017 Daniel J Totten
Bank Reported Expenditure (Campaign Coordinator's Salary) $958.24
9/21/2017 External Withdrawal Committee to Ele (IRS)
Bank Reported Expenditure (Payroll Taxes) $356.67
9/28/2017 Glenna Wyman
Bank Reported Expenditure Canvessing 9/11-9/24/17 (Canvassing) $202.50
9/16/2017 POS Withdrawal Classic Graphx (Classic Graphx)
Bank Reported Expenditure (Campaign Materials) $276.49
9/28/2017 POS Withdrawal Classic Graphx (Classic Graphx)
Bank Reported Expenditure (Campaign Materials) $276.49
9/25/2017 POS Withdrawal Harvest Co-Op (Harvest Co-op)
Bank Reported Expenditure (Snacks For Canvassers) $24.24
9/25/2017 POS Withdrawal Pill Hardware (Pill Hardware)
Bank Reported Expenditure (Zipties) $18.05
9/30/2017 POS Withdrawal Service Charge
Bank Reported Expenditure (Service Fee) $4.00
9/18/2017 POS Withdrawal Squ*Sq*
Bank Reported Expenditure $24.60
9/22/2017 POS Withdrawal TMobile (Tmobile)
Bank Reported Expenditure (Data Hotspot) $21.16
9/28/2017 POS Withdrawal UPS Store (Ups Store)
Bank Reported Expenditure (Campaign Materials) $455.80
9/16/2017 POS Withdrawal Walgreens (Walgreens)
Bank Reported Expenditure (Office Supplies) $14.12
9/26/2017 POS Withdrawal Walgreens (Walgreens)
Bank Reported Expenditure (Office Supplies) $4.77
9/25/2017 POS Withdrawal YelpInc. (Abc Pizza)
Bank Reported Expenditure (Pizza For Canvassers) $18.20
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