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Filer:
Volmar, Gwendolyn Thomas (16691)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, October 4, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Beginning Balance:
$4,122.57
Total Receipts this period:
$1,518.12
Subtotal:
$5,640.69
Total Expenditures this period:
$100.52
Ending Balance*:
$5,540.17
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Merchant Provider Fee Total:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
9/21/2017 Ulrich, Laurel
34r Prentiss Street Cambridge, MA 02138
Individual Professor
Harvard University

Check
$500.00
9/21/2017 Pritchett, Lant
113 Charles Street Cambridge, MA 02141
Individual Professor
Harvard University

Credit Card
$500.00
9/21/2017 Pritchett, Hannah
645 43rd Street, Apt 3 Oakland, CA 94609
Individual Risk Manager
Stripe

Credit Card
$50.00
9/21/2017 Evans, Marci
7 Brewer Street Cambridge, MA 02138
Individual Registered Dietitian
Self

Credit Card
$10.00
9/21/2017 Andrus, Holly O'neil
367 Main Street Hingham, MA 02043
Individual Not Employed
Not Employed

Credit Card
$500.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
9/29/2017 POS Withdrawal FaceBk (Facebook)
1 Hacker Way Menlo Park, CA 94025
Bank-Reported (Facebook Ads)
$100.02
9/30/2017 POS Withdrawal Service Charge (East Cambridge Savings Bank)
292 Cambridge Street Cambridge, MA 02141
Bank-Reported (Bank Fee)
$0.50
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
9/21/2017 Act Blue
366 Summer Street Somerville, MA 02144
Merchant Fee Merchant Provider Fee $22.13
9/21/2017 Act Blue
366 Summer Street Somerville, MA 02144
Merchant Fee Merchant Provider Fee $19.75