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Filer:
Vatsady Sivongxay (16528)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, October 4, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Committee Name:
Sivongxay Committee
Beginning Balance:
$11,600.13
Total Receipts this period:
$814.57
Subtotal:
$12,414.70
Total Expenditures this period:
$3,312.66
Ending Balance*:
$9,102.04
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:
9/22/2017 Actblue Technical Services
366 Summer Street Somerville, MA 02144
Merchant Fee
Merchant Provider Fee
Other
(($30.43))
9/22/2017 Balasny, Louie
25 Mount Hood Road Boston, MA 02135
Individual Managing Director
Botkeeper

Credit Card
$20.00
9/22/2017 Chan, Lawrence
116 Lincoln St Apt 2b Boston, MA 02111
Individual Architect
Boston Design Group

Credit Card
$500.00
9/22/2017 Cohen, Robert
17 Imrie Road, Apartment 1 Boston, MA 02134
Individual Research Analyst
Joint Committee On Labor and Workforce Development

Credit Card
$25.00
9/22/2017 Lawrence, Chari
606 John St Hattiesburg, MS 39401-3948
Individual

Credit Card
$50.00
9/22/2017 Massachusetts Women's Political Caucus Pac
86 South Street Boston, MA 02111
Union/Association
Gail Jackson Blount, President
Check
$75.00
9/22/2017 Pinney, Morgan
5 Park Place Somerville, MA 02143
Individual Campus Planner
MIT

Credit Card
$50.00
9/22/2017 Somberg, Judy
48 Antrim Street Cambridge, MA 02139
Individual Attorney
Judith Somberg

Credit Card
$100.00
9/22/2017 Yaffee, Ariele
455 Meshanticut Valley Parkway Cranston, RI 02920
Individual Attorney
RI AG

Credit Card
$25.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/18/2017 Dawn Duncan
7 Adams St Lynn, MA 01902
Bank Reported Expenditure Campaign Management $1,200.00
9/29/2017 Dawn Duncan
67 Adams St. Lynn, MA 01902
Bank Reported Expenditure Campaign Mgmt 9/1-9/15 (Campaign Mgmt) $1,200.00
9/29/2017 POS Withdrawal Caffe Nero
589 Massachusetts Ave Cambridge, MA 02139
Bank Reported Expenditure (Coffee For Staff Meeting) $9.68
9/30/2017 POS Withdrawal Dumpling House
950 Massachusetts Ave Cambridge, MA 02139
Bank Reported Expenditure (Food For Volunteers) $28.89
9/23/2017 POS Withdrawal Savenors Market
92 Kirkland St Cambridge, MA 02138
Bank Reported Expenditure (Food For Volunteers) $28.85
9/27/2017 POS Withdrawal Squ*Sq* (1369)
757 Massachusetts Ave Cambridge, MA 02139
Bank Reported Expenditure (Snacks For Staff Meeting) $9.35
9/29/2017 POS Withdrawal Star Mar (Star Market)
49 White St Cambridge, MA 02140
Bank Reported Expenditure (Food and Drinks For Community Event) $79.39
9/18/2017 POS Withdrawal USPS (USPS)
770 Massachusetts Ave Cambridge, MA 02139
Bank Reported Expenditure (Stamps) $68.00
9/27/2017 Potter's Printing
822 Eastern Avenue Fall River, MA 02723
Bank Reported Expenditure Lawn Sign (100 Lawn Signs) $688.50
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