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Filer:
Ilan S. Levy (16173)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Thursday, November 16, 2017
Reporting Period:
11/1/2017 - 11/15/2017
Committee Name:
Beginning Balance:
$6,053.67
Total Receipts this period:
$342.10
Subtotal:
$6,395.77
Total Expenditures this period:
$4,349.84
Ending Balance*:
$2,045.93
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:
11/2/2017 Rancatore, Agostino
18 Armory St, Unit 3l Cambridge, MA 02139
Individual Retired
None

Check
$250.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/8/2017 Abdullah Gheraissa
Bank Reported Expenditure Flyer (Flyering For Campaign) $100.00
11/7/2017 ATM WITHDRAWAL LUIGIS
Bank Reported Expenditure (Coffee and Waffles For Post Sign Holders) $81.75
11/7/2017 Benjamin Surrette
Bank Reported Expenditure Flyer (Flyering For Campaign) $67.50
11/6/2017 Cambridge Printing Co (Cambridge Printing Company)
47 Seventh St Cambridge, MA 02141
Bank Reported Expenditure Campaign (Print Material) $2,760.00
11/7/2017 Hannad Salad
Bank Reported Expenditure Flyer (Flyering For Campaign) $100.00
11/14/2017 Lucille Messoneo-Witt
Bank Reported Expenditure Flyer (Flyering For Campaign) $60.00
11/1/2017 POS Withdrawal (FIS) Sq *SQ *Curio C Sq *Sq Curio Coffeu (Curio Coffee)
441 Cambridge St Cambridge, MA 02141
Bank Reported Expenditure (Waffes For Halloween Block Party) $155.49
11/4/2017 POS Withdrawal FACEBK (Facebook)
1 Hacker Way Menio Park, CA 94025
Bank Reported Expenditure (Advertising) $25.08
11/6/2017 POS Withdrawal FACEBK (Facebook)
1 Hacker Way Menio Park, CA 94025
Bank Reported Expenditure (Advertising) $51.63
11/13/2017 POS Withdrawal FACEBK (Facebook)
1 Hacker Way Menlo Park, CA 94025
Bank Reported Expenditure (Advertising) $252.84
11/3/2017 POS Withdrawal Sengrid (Sendgrid)
801 California Street Denver, CO 80202
Bank Reported Expenditure (Email Service Subscription) $29.95
11/8/2017 POS Withdrawal SQU*SQ (Curio Coffee)
441 Cambridge St Cambridge, ma 02141
Bank Reported Expenditure (Waffles and Coffee For Sign Holders) $28.66
11/8/2017 POS Withdrawal SQU*SQ (Curio Coffee)
441 Cambridge St Cambridge, MA 02141
Bank Reported Expenditure (Coffee For Sign Holder) $2.94
11/6/2017 POS Withdrawal WWW.CALLFIRE.CO (Call Fire)
1402 2nd St., Suite 200 Santa Monica, CA 90401
Bank Reported Expenditure (Subscription) $199.00
11/8/2017 POS Withdrawal WWW.CALLFIRE.CO (Call Fire)
1410 2nd St., Suite 200 Santa Monica, CA 90401
Bank Reported Expenditure (Robo Calls) $360.00
11/8/2017 Troy Constantine
Bank Reported Expenditure Flyer (Flyering For Campaign) $75.00
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