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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Thursday, February 16, 2017
Committee Name:
Gebru Committee
Beginning Balance:
$2,462.65
Total Receipts this period:
$700.00
Subtotal:
$3,162.65
Total Expenditures this period:
$1,547.86
Ending Balance*:
$1,614.79
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
2/11/2017 Bayisa, Ebise
2920 Sherman Ave Nw Apt 2 Washington, DC 20001-3945
Attorney
United States Courts

Credit Card
$100.00
2/1/2017 Bereket, Meron
4 1st St Medford, MA 02155
Medical Technologist
Mass General Hospital

Credit Card
$100.00
2/6/2017 Berhe, Micheal
860 Harrison Ave Apt 1208 Boston, MA 02118
Interpreter
Boston Medical Center

Check
$50.00
2/3/2017 Brathwaite, Leon
Po Box 1263 Oak Bluffs, MA 02557
Retired
Retired

Credit Card
$100.00
2/1/2017 Chin, Dillon
122 Brooks Ave Quincy, MA 02169


Cash
$50.00
2/1/2017 Denkenhe, Yeshareg
835 Huntington Ave Boston, MA 02115
Unemployed
Unemployed

Credit Card
$100.00
2/1/2017 Geberargay, Selamawit
955 Tremont St Roxbury, MA 02120
Chief
Whole Foods Market

Credit Card
$50.00
2/1/2017 Gomez, Gabriel
59 Highland Ave Cohasset, MA 02025
Co-founder
O2X

Check
$250.00
2/1/2017 Grossman, Steven
30 Huntington Rd Newton, MA 02158
CEO
ICIC

Check
$250.00
2/1/2017 Hynes-payack, Monica
64 Highland Ave Cambridge, MA 02139


Check
$50.00
2/6/2017 Jones, Sarah
224 Park St Apt B6 Stoneham, MA 02180
Executive
Face Africa

Credit Card
$100.00
2/1/2017 Kassa, Mekonnen
18542 Midvale Ave N Shoreline, WA 98133-4012
Microsoft It Manager
Microsoft

Credit Card
$100.00
2/11/2017 Mekuria, Sehin
33 Schuyler St #2 Dorchester, MA 02121
Finance
Commonwealth of Ma

Credit Card
$50.00
2/1/2017 Mengestu, Zewditu
14 Almont St Medford, MA 02155
Sr Account
City of Somerville

Credit Card
$100.00
2/1/2017 Moses, Tabasuri
73 School St Cambridge, MA 02139
Business Owner
Construction

Check
$100.00
2/1/2017 Schulze, Elias
6901 Hollytree Cir Tyler, TX 75703-5783
Md
Kana Tv

Credit Card
$500.00
2/1/2017 Tazele, Rahiel
49 Lexington Ave Hyde Park, MA 02136
Medical Secretary
Harvard Vanguard Medical Associates

Credit Card
$50.00
2/1/2017 Weldemichael, Rezan
812 Memorial Dr Apt 1202 Cambridge, MA 02139


Check
$50.00
2/11/2017 Workneh, Samuel
782 Huntington Ave Boston, MA 02115
Self Employed
City

Credit Card
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/2/2017
BANKCARD (Bank Processing Fee) $167.54
2/2/2017 ABC PIZZA
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $16.91
2/9/2017 AL S STATE ST CAFE
BOSTON, MA
VISA DDA PUR (Team Meeting) $10.50
2/6/2017 ANDALA
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $31.81
2/7/2017 ANDALA
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $41.65
2/13/2017 ANDALA
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $14.27
2/6/2017 CAFFE NERO CAMBRIDGE 101
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $8.88
2/13/2017 CITY OF SOMERVILLE PARK
VISA DDA PUR (Parking For Meeting) $3.00
2/9/2017 CVS PHARM 08319
SOMERVILLE, MA
DDA PURCHASE (Supplies) $10.40
2/6/2017 DOMINO S 3784
VISA DDA PUR (Team Meeting Food) $60.68
2/2/2017 GOOGLE SVCSAPPS GEBRU
VISA DDA PUR (Gmail Fees) $48.67
2/9/2017 IN CAMBRIDGE OFFSET PRI
VISA DDA PUR (Postcards) $202.49
2/14/2017 KEIKO HIROMI (Keiko Hiromi Photography)
29 Monadnock St Dorchester, MA 02125
PHOTOGRAPHY (Photography Fee St Paul Ame Church Feb 12.2017) $250.00
2/2/2017 LYFT CANCEL FEE
VISA DDA PUR (Transportation To Meeting) $5.00
2/1/2017 LYFT RIDE MON 9PM
VISA DDA PUR (Transportation To Meeting) $7.09
2/13/2017 LYFT RIDE SAT 10AM
VISA DDA PUR (Transportation To Meeting) $9.17
2/7/2017 LYFT RIDE SUN 10PM
VISA DDA PUR (Transportation To Meeting) $9.81
2/13/2017 LYFT RIDE THU 2PM
VISA DDA PUR (Transportation To Meeting) $7.31
2/2/2017 LYFT RIDE TUE 6PM
VISA DDA PUR (Transportation To Meeting) $12.00
2/3/2017 LYFT RIDE WED 12PM
VISA DDA PUR (Transportation To Meeting) $4.05
2/6/2017 NARAL PRO CHOICE MASSACH
VISA DDA PUR (Naral’s Event Tickets For Samuel Gebru Olivia MacLennan) $70.00
2/7/2017 PANERA BREAD 2115
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $12.17
2/2/2017 RIVERSIDE RESTAURANT AND
VISA DDA PUR (Team Meeting) $35.21
2/6/2017 S S RESTAURANT DELI
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $39.60
2/9/2017 SQ BON ME BOSTON PUBL
BOSTON, MA
VISA DDA PUR (Team Meeting) $12.30
2/13/2017 SQ CLOVER FOOD LAB
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $11.50
2/13/2017 STAPLES
CAMBRIDGE, MA
VISA DDA PUR (Supplies) $5.30
2/13/2017 STAPLES
CAMBRIDGE, MA
VISA DDA PUR (Supplies) $13.13
2/8/2017 STARBUCKS STORE 00810
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $10.44
2/15/2017 STARBUCKS STORE 00861
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $8.24
2/15/2017 STARBUCKS STORE 00861
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $4.23
2/13/2017 STARBUCKS STORE 02764
SOMERVILLE, MA
VISA DDA PUR (Team Meeting) $7.92
2/9/2017 STARBUCKS STORE 07102
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $11.22
2/1/2017 STARBUCKS STORE 09463
BOSTON, MA
VISA DDA PUR (Team Meeting) $4.76
2/3/2017 STARBUCKS STORE 24983
VISA DDA PUR (Team Meeting) $4.87
2/3/2017 STARBUCKS STORE 24983
VISA DDA PUR (Team Meeting) $7.43
2/3/2017 STARBUCKS STORE 24983
VISA DDA PUR (Team Meeting) $10.38
2/10/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $11.45
2/13/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $7.17
2/13/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $2.25
2/1/2017 SUBWAY DOWNTOWN
BOSTON, MA
DDA PURCHASE (Mbta Transportation For Meeting/event) $20.00
2/14/2017 SUBWAY PARK STR 126 TREM
BOSTON, MA
DDA PURCHASE (Transportation To Meetings) $20.00
2/10/2017 T MOBILE 9569
CAMBRIDGE, MA
DDA PURCHASE (Campaign Phone Deposit) $92.55
2/10/2017 TRAFFIC PARKING
VISA DDA PUR (Parking Ticket For Meeting) $30.00
2/13/2017 TST DIESEL CAFE
SOMERVILLE, MA
VISA DDA PUR (Team Meeting) $24.54
2/13/2017 TST DIESEL CAFE
SOMERVILLE, MA
VISA DDA PUR (Team Meeting) $9.76
2/13/2017 TST DIESEL CAFE
SOMERVILLE, MA
VISA DDA PUR (Team Meeting) $9.52
2/7/2017 TUFTS HOTUNG CAFE
MEDFORD, MA
VISA DDA PUR (Team Meeting) $7.80
2/8/2017 UBER US FEB07 ETGYO
VISA DDA PUR (Transportation To Meeting) $6.15
2/8/2017 UBER US FEB07 FLWBF
VISA DDA PUR (Transportation To Meeting) $10.56
2/13/2017 UBER US FEB12 4SVIP
VISA DDA PUR (Transportation To Meeting) $15.75
2/13/2017 UBER US FEB12 FHFCL
VISA DDA PUR (Transportation To Meeting) $6.15
2/14/2017 UBER US FEB13 RIOYJ
VISA DDA PUR (Transportation To Meeting) $13.60
2/15/2017 UBER US FEB14 BHNG4
VISA DDA PUR (Transportation To Meeting) $5.53
2/15/2017 UBER US FEB14 NMQCS
VISA DDA PUR (Transportation To Meeting) $12.38
2/9/2017 UBER TECHNOLOGIES INC
VISA DDA PUR (Transportation To Meeting) $14.49
2/10/2017 USPS PO 2 1953
CAMBRIDGE, MA
DDA PURCHASE (Postage For Mailings) $34.00
2/1/2017 WHOLEFDS RVR
CAMBRIDGE, MA
DDA PURCHASE (Team Meeting) $4.28
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