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Filer:
Janis A. Devereux (16062)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, October 4, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Committee Name:
Devereux Committee
Beginning Balance:
$26,300.15
Total Receipts this period:
$6,401.00
Subtotal:
$32,701.15
Total Expenditures this period:
$2,964.44
Ending Balance*:
$29,736.71
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:
9/29/2017 Bartle, Elizabeth
45 Bellevue Ave Cambridge, MA 02138
Individual Communications
Self-employed

Check
$200.00
9/26/2017 Bedell, Martha
5 Clement Cir Cambridge, MA 02138
Individual Architect
Architect

Check
$100.00
9/22/2017 Bonner, Robin
15 Corporal Burns Rd Cambridge, MA 02138
Individual Administrator
Cambridge Skating Club

Check
$25.00
9/22/2017 Bray, Louise
221 Mount Auburn St Cambridge, MA 02138
Individual Retired
None

Check
$100.00
9/19/2017 Cassa, Christopher
103 Gore St. Apt 2 Cambridge, MA 02141
Individual Geneticist
Brigham and Women's Hospital

Credit Card
$25.00
9/29/2017 Chen, Lin
234 Upland Rd Cambridge, MA 02140
Individual Physician
Mount Auburn Hospital

Credit Card
$100.00
9/22/2017 Childs, Lawrence
22 Corporal Burns Rd. Cambridge, MA 02138
Individual

Check
$35.00
9/29/2017 Coquillette, Rosamund
12 Rutland St Cambridge, MA 02138
Individual Career Services
Harvard University

Credit Card
$250.00
9/22/2017 Coyle, Genevieve
230 Lake View Ave Cambridge, MA 02138
Individual Retired
None

Check
$100.00
9/19/2017 Crawley, Peter
88 Thorndike St Cambridge, MA 02138
Individual Environmental Sustainability Consultant
Satoria Llc

Check
$100.00
9/29/2017 Dempsey, Owen
14 Arlington St Cambridge, MA 02140
Individual

Check
$150.00
9/19/2017 Edgerly, Len
267 Lakeview Ave. Cambridge, MA 02138
Individual

Check
$100.00
9/29/2017 Firouzbakht, Mahmood
7 Crescent St Cambridge, MA 02138
Individual

Check
$150.00
9/19/2017 Fleck-henderson, Ann
113 Richdale Ave. #11 Cambridge, MA 02140
Individual Consultant
Self-employed

Check
$100.00
9/21/2017 Flynn, Judith
507 Quincy Mail Ctr. Cambridge, MA 02138
Individual Resident Dean
Harvard University

Credit Card
$25.00
9/19/2017 Funk, Paul
8 Hilliard St Cambridge, MA 02138
Individual None
Retired

Check
$1,000.00
9/21/2017 Gerratana, Frank
632 Massachusetts Ave Cambridge, MA 02139
Individual Attorney
Frank & Richardson Pc

Credit Card
$50.00
9/29/2017 Gilmore, Elizabeth
47 Reservoir St Cambridge, MA 02138
Individual None
Retired

Check
$150.00
9/29/2017 Hartshorne, Joshua
33 Rogers St. Cambridge, MA 02142
Individual Professor
Boston College

Credit Card
$50.00
9/22/2017 Hausman, Nancy
201 Lexington Ave Cambridge, MA 02138
Individual Self
Artist

Check
$50.00
9/29/2017 Herschback, Dudley
975 Memorial Dr #712 Cambridge, MA 02138
Individual Retired Professor
None

Check
$500.00
9/21/2017 Hobbs, Cecilia
50 Sparks St Cambridge, MA 02138
Individual Design
Self

Credit Card
$100.00
9/19/2017 Hodder, Elizabeth
15 Fresh Pond Ln Cambridge, MA 02138
Individual None
Retired

Check
$100.00
9/19/2017 Hoefgan, Lynn
22 Haskell St Cambridge, MA 02140
Individual Evaluator
Nmr Group, Inc.

Credit Card
$200.00
9/19/2017 Kleespies, Penelope
105 Hammond St Cambridge, MA 02138
Individual

Check
$50.00
9/26/2017 Knobloch, Emily
6160 Lasy H Rd Wilson, Wy 83014
Individual Retired
None

Check
$150.00
9/26/2017 Krushnic, Richard
20 Oak St Cambridge, MA 02138
Individual Public Real Estate Development Finance
City of Boston Dept. Of Neighborhood Development

Check
$50.00
9/19/2017 Ma Women's Political Caucus Pac
89 South St., Ste 603 Boston, MA 02111
Committee
80122
Contribution
Check
$75.00
9/22/2017 Marran, Elizabeth
44 Alpine St Cambridge, MA 02138
Individual Professor
Umass Boston

Check
$250.00
9/22/2017 McDermott, John
989 Memorial Dr. Cambridge, MA 02138
Individual

Check
$50.00
9/19/2017 Meyer, Fred
83 Hammond St. Cambridge, MA 02138
Individual

Check
$50.00
9/20/2017 Munsat, Amy
71 Standish St. Cambridge, MA 02138
Individual Architect
Amy Munsat Design

Credit Card
$50.00
9/29/2017 Norris, Diane
446 Huron Ave Cambridge, MA 02138
Individual

Check
$100.00
9/19/2017 Rieman, Shelley
201 Franklin St Cambridge, MA 02139
Individual

Check
$75.00
9/29/2017 Schlomy, Karen
MA
Individual

Cash
$40.00
9/27/2017 Sendlenski, Kevin
53 Henry St Cambridge, MA 02139
Individual Managing Director
Bdo Capital Advisors LLC

Credit Card
$250.00
9/29/2017 Simpson, Rae
8 Shepard St. Cambridge, MA 02138
Individual Volunteer
Retired

Credit Card
$50.00
9/22/2017 Sizer, Nancy
27 Copley St Cambridge, MA 02138
Individual Retired
None

Check
$100.00
9/21/2017 Solomon, Lois
12 Corporal Burns Rd Cambridge, MA 02138
Individual Retired
None

Credit Card
$50.00
9/19/2017 Whitcomb, Anna
130 Mount Auburn St Cambridge, MA 02138
Individual Consultant
Self-Employed

Check
$50.00
9/19/2017 Wilder, Andrea
12 Arlington St Cambridge, MA 02140
Individual Retired
None

Check
$100.00
9/19/2017 Yang, Chiachi
537 Tobylynn Dr Nashville, TN 37211
Individual Dga
Ags

Credit Card
$1.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/26/2017 External Withdrawal Gusto (Gusto)
500 Third St., Suite 405 San Francisco, CA 94107
Bank Reported Expenditure (Employee Payroll) $460.26
9/26/2017 External Withdrawal Gusto (Gusto)
500 Third St., Suite 405 San Francisco, CA 94107
Bank Reported Expenditure (Employee Payroll) $1,183.38
9/25/2017 Harvard CellBacks (Harvard Callbacks)
`c/o Harvard University Student Organizations Cambridge, MA 02138
Bank Reported Expenditure Event 9/17/17 (Event Entertainment) $150.00
9/22/2017 Harvard Crimson (Harvard Crimson)
14 Plympton St Cambridge, MA 02138
Bank Reported Expenditure Advertising (Advertising) $500.00
9/26/2017 Mina Makarious (Mina Makarious)
15 Madison St #1 Cambridge, MA 02138
Bank Reported Expenditure Refund Duplicate Donation (Refund Accidental Duplicate Donation) $50.00
9/28/2017 POS Withdrawal BOB Slate (Bob Slate Stationer)
30 Brattle St. Cambridge, MA 02138
Bank Reported Expenditure (Name Tags For Event) $6.22
9/28/2017 POS Withdrawal Brattle Square (Brattle Square Florist)
31 Brattle St. Cambridge, Ma 02138
Bank Reported Expenditure (Flowers For Campaign Event) $53.50
9/30/2017 POS Withdrawal East Cambridge (East Cambridge Savings Bank)
292 Cambridge St. Cambridge, MA 02141
Bank Reported Expenditure (Stamps) $70.56
9/30/2017 POS Withdrawal East Cambridge (East Cambridge Savings Bank)
292 Cambridge St. Cambridge, MA 02141
Bank Reported Expenditure (Stamps) $70.56
9/18/2017 POS Withdrawal Fresh Pond Mark (Fresh Pond Market)
360 Huron Ave. Cambridge, Ma 02138
Bank Reported Expenditure (Food For Campaign Event) $34.50
9/18/2017 POS Withdrawal Full Moon (Full Moon Restaurant)
344 Huron Ave. Cambridge, MA 02138
Bank Reported Expenditure (Event Catering) $107.72
9/27/2017 POS Withdrawal harvard Square (Harvard Square Parking Garage)
65 Jfk Street Cambridge, Ma 02138
Bank Reported Expenditure (Event Parking) $15.00
9/21/2017 POS Withdrawal MailChimp (The Rocket Science Group, LLC (mailchimp))
Bank Reported Expenditure (Email Marketing Automation Service) $30.00
9/23/2017 POS Withdrawal Office Max (Office Max)
8-c Allstate Road Dorchester, MA 02125
Bank Reported Expenditure (Office Supplies) $40.35
9/30/2017 POS Withdrawal Service Charge (East Cambridge Savings Bank)
292 Cambridge St Cambridge, MA 02141
Bank Reported Expenditure (Bank Fee) $2.00
9/30/2017 POS Withdrawal USPS (United States Postal Service)
770 Mass Ave. Cambridge, MA 02139
Bank Reported Expenditure (Stamps) $98.00
9/18/2017 POS Withdrawal Violette Sq (Violette Gluten Free Bakery)
407 Concord Ave. Cambridge, MA 02139
Bank Reported Expenditure (Event Catering) $62.40
9/18/2017 POS Withdrawal Wholefds (Whole Foods)
200 Alewife Brook Pkwy Cambridge, MA 02138
Bank Reported Expenditure (Event Supplies) $29.99
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