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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Wednesday, February 1, 2017
Committee Name:
Gebru Committee
Beginning Balance:
$50.00
Total Receipts this period:
$4,133.00
Subtotal:
$4,183.00
Total Expenditures this period:
$1,720.35
Ending Balance*:
$2,462.65
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
1/25/2017 Alemayehou, Mimi
1200 Brickell Bay Dr Miami, FL 33131
Managing Director
Blackrhino

Credit Card
$500.00
1/25/2017 Alemayehu, Samuel
7923 Sandalfoot Dr Potomac, MD 20854
Engineer
Cambridge Industries Ltd.

Credit Card
$1,000.00
1/25/2017 Gebru, Teklay
49 Lexington Ave Hyde Park, MA 02136
Mfg Supervisor
Microsemi

Credit Card
$100.00
1/25/2017 Gupta, Amit
28 9th St Medford, MA 02155
Self Employed
Boonstle

Credit Card
$500.00
1/25/2017 McAuliffe, Jim
23 Gurney St Cambridge, MA 02138
Solar Developer
Omni Navitas Holdings, LLC

Credit Card
$100.00
1/25/2017 Monahan, Dan
229 Lexington Ave Cambridge, MA 02138
Educator
Cambrigde Public Schools

Credit Card
$50.00
1/25/2017 Monahan, Dan
229 Lexington Ave Cambridge, MA 02140
Educator
Cambrigde Public Schools

Credit Card
$25.00
1/25/2017 Robinson, Pearl
47 Glen Rd Jamaica Plain, MA 02130
Professor
Tufts University

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/31/2017 ABC PIZZA
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $16.77
1/30/2017 ANDALA
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $16.84
1/30/2017 ANDALA
CAMBRIDGE, MA
DDA PUR (Lunch Meeting) $28.24
1/26/2017 CAMBRIDGE OFFSET PRINTING
BUSINESS CARDS (Business Cards For Samuel M. Gebru) $141.00
1/30/2017 CAMBRIDGE OFFSET PRINTING
INV # 40204 40201 (Signs For Fubdrasier 1/25/17) $140.99
1/31/2017 DARWINS LTD
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $25.14
1/30/2017 EB FRIENDS OF CAMBRID
VISA DDA PUR (Winter Social Tickets) $27.24
1/25/2017 ECONOMY HARDWARE INC
WAKEFIELD, MA
DDA PURCHASE (Duct Tape For 1/25/17 Winter Fundraiser) $11.45
1/27/2017 HARLAND CLARKE
(Check Book Fee) $11.95
1/30/2017 PETER PAYACK
REIMBURSEMENT (Reimbursement For Website Fees 10/2016 - 1/2017) $64.00
1/27/2017 S S RESTAURANT DELI
1334 Cambridge St
VISA DDA PUR (Lunch Meeting) $20.73
1/25/2017 SAMUEL M GEBRU (Samuel M Gebru)
812 Memorial Drive #614a Cambirdge, MA 02139
MAIL AND MEETINGS (Reimbursement For E-mail Meeting Food and Expenses) $314.64
1/30/2017 SAMUEL M GEBRU
REIMBURSEMENT 1-29-17 (Reimbursement For A Better Cambridge Event) $20.00
1/27/2017 STAPLES
BOSTON, MA
VISA DDA PUR (Instagram Poster Board For Winter Fundraiser 1/25/17) $70.06
1/27/2017 SUBWAY CENTRAL 647 MASSA
CAMBRIDGE, MA
DDA PURCHASE (Deputy Director of Communication and Scheduler Mbta Pass) $84.50
1/27/2017 SUBWAY CENTRAL 647 MASSA
CAMBRIDGE, MA
DDA PURCHASE (Transportation To Meeting) $4.50
1/30/2017 SUBWAY CENTRAL 647 MASSA
CAMBRIDGE, MA
DDA PURCHASE (Transportation To Meeting) $4.50
1/27/2017 THE ASGARD IRISH PUB
CAMBRIDGE, MA
VISA DDA PUR (Location For Winter Fundraiser 1/25/17) $558.80
1/27/2017 TRAFFIC PARKING
VISA DDA PUR (Parking Ticket Winter Fundraiser 1/25/17) $25.00
1/27/2017 USPS PO 2 770 MASSACHU
CAMBRIDGE, MA
DDA PURCHASE (Campaign Po Box) $134.00
Date Name/Address 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