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Filer:
Quinton Yves Zondervan (16516)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Thursday, November 16, 2017
Reporting Period:
11/1/2017 - 11/15/2017
Committee Name:
Zondervan Committee
Beginning Balance:
$1,422.46
Total Receipts this period:
$10,715.82
Subtotal:
$12,138.28
Total Expenditures this period:
$6,437.17
Ending Balance*:
$5,701.11
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:
11/4/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144
Merchant Fee
Merchant Provider Fee
Credit Card
(($6.53))
11/15/2017 Actblue Technical Services
366 Summer St. Somerville, MA 02144
Merchant Fee
Merchant Provider Fee
Credit Card
(($12.65))
11/15/2017 Berg, Nina
11 Perry St Cambridge, MA 02139
Individual Copywriter
Breakaway

Credit Card
$100.00
11/1/2017 Bibbins, Wyllis
126 Hancock St Cambridge, MA 02139
Individual Retired
Retired

Check
$25.00
11/15/2017 Dmytryk, Gary
2440 Massachusetts Ave Cambridge, MA 02140
Individual Not Employed
Not Employed

Credit Card
$25.00
11/1/2017 Goldberg, Richard
170 Harvard St Cambridge, MA 02139
Individual

Check
$25.00
11/15/2017 Jensen, John
270 Huron Ave Cambridge, MA 02138
Individual Computer Scientist
AT&T

Credit Card
$75.00
11/1/2017 King, Jonathan
40 Essex St Cambridge, MA 02139
Individual

Check
$100.00
11/4/2017 Ryan, Nancy
4 Ashburton Place Cambridge, MA 02139
Individual Retired
Retired

Credit Card
$150.00
11/15/2017 Sandler, Judith
992 Memorial Drive Cambridge, MA 02138
Individual Policy Advisor
EDC

Credit Card
$100.00
11/15/2017 Schiel, Skip
9 Sacramento St Cambridge, MA 02138
Individual Photographer
Self

Credit Card
$20.00
11/4/2017 Wang, Lawrence
73 Gore St Cambridge, MA 02141
Individual Copywriter
Sapientrazorfish

Credit Card
$15.00
11/4/2017 Wortis, Henry
106 Berkshire St Cambridge, MA 02139
Individual Retired
Retired

Check
$100.00
11/1/2017 Zondervan, Quinton Yves
519 Somerville Ave. PMB 214 Somerville, MA 02143
Candidate Loan
Candidate Loan
Check
$5,000.00
11/15/2017 Zondervan, Quinton Yves
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):
11/6/2017 AMBER HOUGSTON (Amber Houghstow)
Bank Reported Expenditure (Field Director's Salary) $900.00
11/6/2017 DANIEL J TOTTEN (Daniel Totten)
Bank Reported Expenditure (Campaign Manager's Salary) $1,916.48
11/1/2017 EXTERNAL WITHDRAWAL COMM TO ELECT 2074QZ7B (Payroll Taxes)
Bank Reported Expenditure (Payroll Taxes) $333.56
11/7/2017 EXTERNAL WITHDRAWAL COMM TO ELECT 2074QZ7B
Bank Reported Expenditure (Administrative Fees) $0.01
11/8/2017 POS WITHDRAWAL AUBON PAIN MASSAVE (Au Bon Pain)
Bank Reported Expenditure (Breakfast For Election Day Canvassers) $22.44
11/9/2017 POS WITHDRAWAL BERTUCCI'S (Bertucci's)
Bank Reported Expenditure (Pizza For Election Day Volunteers) $56.68
11/8/2017 POS WITHDRAWAL CITY OF CAMBRIDGE
Bank Reported Expenditure (Administrative Fees) $2.00
11/8/2017 POS WITHDRAWAL CITY OF CAMBRIDGE
Bank Reported Expenditure (Administrative Fees) $2.00
11/8/2017 POS WITHDRAWAL CITY OF CAMBRIDGE
Bank Reported Expenditure (Administrative Fees) $8.00
11/4/2017 POS WITHDRAWAL CLASSIC GRAPHX (Classic Graphx)
Bank Reported Expenditure (Campaign Literature) $698.73
11/1/2017 POS WITHDRAWAL CVS (CVS)
Bank Reported Expenditure (Campaign Materials) $31.84
11/1/2017 POS WITHDRAWAL CVS (CVS)
Bank Reported Expenditure (Campaign Materials) $72.81
11/2/2017 POS WITHDRAWAL CVS (CVS)
Bank Reported Expenditure (Campaign Materials) $17.91
11/1/2017 POS WITHDRAWAL FACEBK (Facebook)
Bank Reported Expenditure (Facebook Advertising) $32.28
11/2/2017 POS WITHDRAWAL FACEBK (Facebook)
Bank Reported Expenditure (Facebook Advertising) $1.00
11/2/2017 POS WITHDRAWAL GOOGLE (Google)
Bank Reported Expenditure (Payment For Google Suite) $5.00
11/7/2017 POS WITHDRAWAL GRUBHUB (Beantown Taqueria)
Bank Reported Expenditure (Food For Doorhanger Volunteers) $56.52
11/8/2017 POS WITHDRAWAL GRUBHUB (Beantown Taqueria)
Bank Reported Expenditure (Food For Election Day Volunteers) $74.99
11/9/2017 POS WITHDRAWAL GRUBHUB (Grubhub)
Bank Reported Expenditure (Food For Election Day Volunteers) $6.94
11/15/2017 POS WITHDRAWAL NATIONALBUILDER (Nationbuilder)
Bank Reported Expenditure (Crm Software) $239.00
11/6/2017 POS WITHDRAWAL NWS
Bank Reported Expenditure $70.08
11/2/2017 POS WITHDRAWAL PILL HARDWARE (Pill Hardware)
Bank Reported Expenditure (Zipties) $8.49
11/7/2017 POS WITHDRAWAL STAPLES (Staples)
Bank Reported Expenditure (Envelopes and Office Supplies) $50.69
11/7/2017 POS WITHDRAWAL TARGET (Target)
Bank Reported Expenditure (Pens) $5.64
11/7/2017 POS WITHDRAWAL TARGET (Target)
Bank Reported Expenditure (Clipboards) $6.36
11/8/2017 POS WITHDRAWAL UNIVERSITY STATIONEU CAMBRIDGE (University Stationary)
Bank Reported Expenditure (Envelopes) $40.16
11/6/2017 POS WITHDRAWAL WALGREENS (Walgreens)
Bank Reported Expenditure (Clipboards and Tape) $23.85
11/7/2017 POS WITHDRAWAL WALGREENS (Walgreens)
Bank Reported Expenditure (Tape) $3.71
11/2/2017 POS WITHDRAWAL WEWORK (Wework)
Bank Reported Expenditure (Coworking Space Monthly Fee) $350.00
11/2/2017 POS WITHDRAWAL WEWORK (Wework)
Bank Reported Expenditure (Coworking Space Monthly Fee) $350.00
11/7/2017 POSTMASTER (USPS)
Bank Reported Expenditure STAMP (Stamps For Mailer) $980.00
11/1/2017 UNCOLLECTED FUNDS CHARGE (East Cambridge Savings Bank)
Bank Reported Expenditure (Bank Fee) $35.00
11/1/2017 UNCOLLECTED FUNDS CHARGE (East Cambridge Savings Bank)
Bank Reported Expenditure (Bank Fee) $35.00
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
11/1/2017 Zondervan, Quinton Yves
519 Somerville Ave. PMB 214 MA 02143
Candidate Loan Candidate Loan $5,000.00
11/15/2017 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