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Filer:
Quinton Yves Zondervan (16516)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, October 16, 2017
Reporting Period:
10/1/2017 - 10/15/2017
Committee Name:
Zondervan Committee
Beginning Balance:
$2,338.31
Total Receipts this period:
$5,670.71
Subtotal:
$8,009.02
Total Expenditures this period:
$2,553.85
Ending Balance*:
$5,455.17
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:
10/7/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144
Merchant Fee
Merchant Provider Fee
Credit Card
(($3.95))
10/7/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144
Merchant Fee
Merchant Provider Fee
Credit Card
(($13.71))
10/7/2017 Cefola, Jacquelyn
7 Perry St Cambridge, MA 02139
Individual Self-employed
Self-employed

Credit Card
$100.00
10/3/2017 Connolly, Michael A.
33 Fairmont Ave Cambridge, MA 02139
Individual

Check
$50.00
10/7/2017 Deane, Kathryn
38 Middlesex St Cambridge, MA 02140
Individual Project Manager
True Fit

Credit Card
$20.00
10/3/2017 Firouzbakht, Mahmood
7 Crescent St Cambridge, MA 02138
Individual

Check
$100.00
10/7/2017 Greif, Irene
62 Marshall St Newton, MA 02459
Individual Not Employed
Not Employed

Credit Card
$100.00
10/3/2017 Johnson, Judy
55 Antrim St Cambridge, MA 02139
Individual

Cash
$1.00
10/7/2017 Judge, Peggy
402 Northwest 24th St Gainesville, FL 32607
Individual Teaching
University

Credit Card
$100.00
10/7/2017 Nochur, Aditya
295 Woodcliff Rd Newton, MA 02461
Individual Project Manager
Walkboston

Credit Card
$27.00
10/3/2017 Olbert, Thomas
50 Follen St Cambridge, MA 02138
Individual

Check
$20.00
10/7/2017 Plenk, Tim
21 Berkeley St Cambridge, MA 02138
Individual Not Employed
Not Employed

Credit Card
$100.00
10/7/2017 Rassweiler, Elizabeth
1600 Massachusetts Ave Cambridge, MA 02138
Individual

Check
$50.00
10/3/2017 Valimahomed, Salim
49 Linnaean St Cambridge, MA 02138
Individual

Cash
$20.00
10/3/2017 Zondervan, Quinton
519 Somerville Ave. PMB 214 Somerville, MA 02143
Candidate Loan
Candidate Loan
Check
$5,000.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/5/2017 Daniel J Totten
96 Chestnut Hill Ave 1 Boston, MA 02135
Bank Reported Expenditure (Campaign Coordinator's Salary) $958.24
10/5/2017 External Withdrawal Committe to Ele (IRS)
Bank Reported Expenditure (Payroll Taxes) $356.67
10/11/2017 External Withdrawal Venmo (Venmo)
Bank Reported Expenditure (Venmo Verification) $0.27
10/11/2017 External Withdrawal Venmo (Venmo)
Bank Reported Expenditure (Venmo Verification) $0.10
10/5/2017 POS Withdrawal Amazon.com (Amazon)
Bank Reported Expenditure (Campaign Supplies) $29.51
10/14/2017 POS Withdrawal Classic Graphx (Classic Graphx)
Bank Reported Expenditure (Campaign Materials) $88.70
10/2/2017 POS Withdrawal Craiglist.Org (Craigslist)
Bank Reported Expenditure (Job Posting) $45.00
10/2/2017 POS Withdrawal Facebk (Facebook)
Bank Reported Expenditure (Advertising) $7.93
10/2/2017 POS Withdrawal Facebk (Facebook)
Bank Reported Expenditure (Facebook Advertising) $21.00
10/2/2017 POS Withdrawal Google (Google App Suite)
Bank Reported Expenditure (Email Client) $2.50
10/2/2017 POS Withdrawal Walgreens (Walgreens)
Bank Reported Expenditure (Campaign Supplies) $27.69
10/10/2017 POS Withdrawal Walgreens (Walgreens)
Bank Reported Expenditure (Campaign Supplies) $61.44
10/2/2017 POS Withdrawal Wav*Voatz (VOATZ)
Bank Reported Expenditure (Poll) $250.00
10/2/2017 POS Withdrawal WeWork (Wework)
Bank Reported Expenditure (Coworking Space) $350.00
10/2/2017 POS Withdrawal WeWork (Wework)
Bank Reported Expenditure (Co-working Space) $350.00
10/2/2017 POS Withdrawal WeWork (Wework)
Bank Reported Expenditure (Printing) $4.80
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Zondervan, Quinton Yves
10/3/2017 Zondervan, Quinton Yves
519 Somerville Ave. PMB 214 MA 02143
Candidate Loan Candidate Loan $5,000.00
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