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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Wednesday, March 1, 2017
Committee Name:
Gebru Committee
Beginning Balance:
$1,614.79
Total Receipts this period:
$7,065.00
Subtotal:
$8,679.79
Total Expenditures this period:
$3,566.37
Ending Balance*:
$5,113.42
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
2/26/2017 Alemayehu, Ermiyes
4117 Conger St Silver Spring, MD 20906
Head of Human Resources
Cambridge Industries

Credit Card
$1,000.00
2/26/2017 Alemayehu, Biniyam
4913 Quimby Ave Beltsville, MD 20705
Engineer
Government Dj

Credit Card
$1,000.00
2/26/2017 Alemu, Kenubish
4913 Quimby Ave Beltsville, MD 20705
Sp Plus
Supervisor

Credit Card
$1,000.00
2/26/2017 Betru, Sirak
9817 Brookford Road Potomacpotomac, MD 20854
Engineer
Schafer

Credit Card
$500.00
2/26/2017 Cherinet, Pazion
9710 5th Ave Ne #302 Seattle, WA 98115
CEO
Orbitly, Inc

Credit Card
$100.00
2/28/2017 Dougan, Diana
10 Exchange Place Suite 520 Salt Lake City, UT 84111
Chair
Cyber Century Forum

Credit Card
$250.00
2/28/2017 Duehay, Francis
1010 Waltham St Apt 397 Lexington, MA 02421
Former Mayor
City of Cambridge (retired)

Check
$250.00
2/26/2017 Fikadu, Tades
42118 Fremont Preserve Sq Aldie, VA 20105
Software Engineer
NRECA

Credit Card
$100.00
2/28/2017 Frutkoff, Michael
74 Pleasant St Cambridge, MA 02139
Youth Worker
City of Cambridge

Check
$75.00
2/26/2017 Gebmariam, Filseta
4117 Conger St Silver Spring, MD 20906
Interior Designer
Gaylord Lamps & Shades

Credit Card
$1,000.00
2/26/2017 Gebre, Gebre-egzabher
13710 Park Row Houston, TX 77084
Trading
Edf Trading

Credit Card
$25.00
2/26/2017 Gebreslassie, Gerawork
5 Thayer Circle Wakefield, MA 01880
Software Engineer
Visibility

Credit Card
$100.00
2/26/2017 Kahsay, Tekalign
3128 Briancliff Rd Apt 3b Atlanta, GA 30329
Private Contractor of Transportation
Self

Credit Card
$10.00
2/20/2017 Kang, Justin
196 Hampshire St Apt B Cambridge, Ma 02139
Vp, Strategy & Growth
Greater Boston Chamber of Commerce

Credit Card
$25.00
2/26/2017 Lemma, Yacobe
10140 E Carolina Dr #201 Denver, CO 80247
Manager
Spirit Airlines

Credit Card
$10.00
2/28/2017 Malenfant, Janet
16 Blake St Cambridge, MA 02140
Artist
Self Employed

Credit Card
$50.00
2/26/2017 Paac, Daniel
557 Salem Salem St Malden, MA 02148
Tufts University
Student

Credit Card
$10.00
2/16/2017 Prince, Robert
7 Pickering Ave Boston, MA
Retired General Manager
MBTA

Credit Card
$500.00
2/16/2017 Teffera, Hagos
49 Lexington Ave Hyde Park, MA 02136
Pharmacist
Mass General

Credit Card
$100.00
2/26/2017 Teka, Araya
812 Memorial Dr Apt 614a Cambridge, MA 02138
Student
Student

Credit Card
$200.00
2/26/2017 Teka, Araya
812 Memorial Dr Apt 614a Cambridge, MA 02138
Student
Student

Credit Card
$200.00
2/28/2017 Tesemma, Kassahun
11618 Veirs Mill Rd Silver Spring, MD 20902
Development Organization
United Nations Industrial

Check
$250.00
2/26/2017 Tewoderos, Selome
1021 Arlington Blvd. Apt 333 Arlington, VA 22209
Coo
World1motors

Credit Card
$1,000.00
2/26/2017 Yohannes, Leul
1101 3rd Street Southwest Apt 703 Washington, DC 20024
Project Manager
Blue Canopy, Inc

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/24/2017
PAPER STATEMENT FEE (Bank Fees) $1.00
2/27/2017 11200 CHESTNUT
DDA PURCHASE (Team Meeting) $12.96
2/21/2017 AMAZON MKTPLACE PMTS
VISA DDA PUR (Five Phone External Batteries For Campaign Field Operations) $79.95
2/21/2017 ANDALA
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $90.84
2/17/2017 CAFFE NERO CAMBRIDGE 101
VISA DDA PUR (Team Meeting) $12.84
2/22/2017 CAFFE NERO CAMBRIDGE 101
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $5.72
2/23/2017 CAFFE NERO CAMBRIDGE 101
CAMBRIDGE, MA
VISA DDA PUR (Meeting) $11.50
2/27/2017 CAFFE NERO CAMBRIDGE 101
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $16.21
2/16/2017 CAPITOL COFFEE HOUSE
VISA DDA PUR (Team Meeting) $18.25
2/16/2017 CAPITOL COFFEE HOUSE
VISA DDA PUR (Team Meeting) $13.29
2/21/2017 CENTRAL SQUARE THEATER
CAMBRIDGE, MA
VISA DDA PUR (Meeting) $10.00
2/17/2017 CHIPOTLE 1653
VISA DDA PUR (Team Meeting) $16.00
2/27/2017 CHIPOTLE 2130
VISA DDA PUR (Meals For Staff) $26.75
2/27/2017 DC PARKING METERS
VISA DDA PUR (Campaign Travel) $3.22
2/21/2017 DUNKIN 349404
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $29.14
2/23/2017 EB FRIENDS OF CRLS 10
VISA DDA PUR (Tickets For Friends of Crls 10th Birthday Event) $53.49
2/22/2017 EB MARTIN LUTHER KING
VISA DDA PUR (Tickets For Martin Luther King Jr Brunch) $64.29
2/28/2017 ENTERPRISE RENT A CAR
CHELSEA, MA
VISA DDA PUR (Rental Car For Potomac Fundraiser) $474.87
2/17/2017 IN CAMBRIDGE OFFSET PRI
VISA DDA PUR (Business Cards and Post Cards) $248.72
2/28/2017 IN CAMBRIDGE OFFSET PRI
VISA DDA PUR (Businesses Cards and Envelopes) $251.00
2/21/2017 IZZY S RESTAURANT SUB
CAMBRIDGE, MA
VISA DDA PUR (Community Office Hours) $55.00
2/21/2017 LYFT RIDE THU 5PM
VISA DDA PUR (Transportation To Meeting) $10.46
2/17/2017 LYFT RIDE THU 9AM
VISA DDA PUR (Transportation To Meeting) $18.70
2/16/2017 LYFT RIDE TUE 5PM
VISA DDA PUR (Transportation To Meeting) $15.20
2/27/2017 MOLESKINE
VISA DDA PUR (Supplies) $21.10
2/21/2017 OPC BOSTON PARK
VISA DDA PUR (Parking For Meeting) $1.40
2/28/2017 OPC BOSTON PARK
VISA DDA PUR (Parking At Event) $7.65
2/28/2017 OPC BOSTON PARK
VISA DDA PUR (Parking At Ocpf Training) $4.65
2/28/2017 PASSPORT PARKING
VISA DDA PUR (Parking At Event) $0.90
2/27/2017 POTOMAC WINE SPIRIT
VISA DDA PUR (Team Meeting) $41.79
2/27/2017 REFRESH AND CO10986503
CHERRY HILL , NJ
VISA DDA PUR (Team Meeting) $5.64
2/27/2017 REINS NY STYLE DELI
VERNON, CT
VISA DDA PUR (Meals For Staff) $48.37
2/17/2017 S S RESTAURANT DELI
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $53.17
2/27/2017 SPEEDWAY 02448
ALLSTON, MA
VISA DDA PUR (Campaign Travel) $2.49
2/24/2017 SPEEDWAY 02495
CAMBRIDGE, MA
VISA DDA PUR (Campaign Travel) $41.96
2/28/2017 SQ NEWSFEED CAFE
BOSTON, MA
VISA DDA PUR (Debrief Meeting After Event) $5.01
2/22/2017 SQ PITA THYME
VISA DDA PUR (Meeting) $12.82
2/23/2017 SQ PITA THYME
BOSTON, MA
VISA DDA PUR (Meeting) $29.91
2/28/2017 SQ PITA THYME
BOSTON, MA
VISA DDA PUR (Team Meeting) $10.69
2/27/2017 SQUARESPACE INC
VISA DDA PUR (Website Fees) $16.00
2/27/2017 STARBUCKS 4MA 12721502
FRAMINGHAM, MA
VISA DDA PUR (Team Meeting) $7.68
2/27/2017 STARBUCKS NJ T10981504
CHERRY HILL, NJ
VISA DDA PUR (Team Meeting) $3.15
2/27/2017 STARBUCKS NJ T10981504
CHERRY HILL , NJ
VISA DDA PUR (Team Meeting) $4.76
2/27/2017 STARBUCKS STORE 00705
POTOMAC, MD
VISA DDA PUR (Team Meeting) $46.38
2/27/2017 STARBUCKS STORE 00705
POTOMAC, MD
VISA DDA PUR (Team Meeting) $4.51
2/28/2017 STARBUCKS STORE 11684
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $5.62
2/27/2017 STARBUCKS STORE 14138
EAST BOSTON, MA
VISA DDA PUR (Team Meeting) $19.80
2/21/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $12.79
2/21/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $21.51
2/23/2017 STARBUCKS STORE 24983
BOSTON , MA
VISA DDA PUR (Team Meeting) $8.88
2/23/2017 STARBUCKS STORE 24983
BOSTON , MA
VISA DDA PUR (Team Meeting) $10.99
2/24/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $12.68
2/24/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $6.85
2/27/2017 SUBWAY
VISA DDA PUR (Meals For Staff) $42.22
2/27/2017 SUNOCO
CHERRY HILL, NJ
VISA DDA PUR (Campaign Travel) $44.90
2/21/2017 TRAVEL INSURANCE POLICY
VISA DDA PUR (Travel Fees For Dc Fundraiser) $27.00
2/21/2017 TST BLOC 11 CAFE
SOMERVILLE, MA
VISA DDA PUR (Team Meeting) $31.75
2/21/2017 TST FLOUR BAKERY CAFE
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $5.35
2/16/2017 UBER US FEB15
VISA DDA PUR (Transportation To Meeting) $4.20
2/16/2017 UBER US FEB15
VISA DDA PUR (Transportation To Meeting) $14.23
2/21/2017 UBER US FEB18 GZWIH
VISA DDA PUR (Transportation To Meeting) $31.70
2/22/2017 UBER US FEB21
VISA DDA PUR (Transportation To Meeting) $9.16
2/23/2017 UBER US FEB22 TMNET
VISA DDA PUR (Transportation To Meeting) $8.36
2/24/2017 UBER US FEB23 3IWWV
VISA DDA PUR (Campaign Travel) $11.05
2/24/2017 UBER US FEB23 KOJNI
VISA DDA PUR (Campaign Travel) $22.08
2/16/2017 UBER TECHNOLOGIES INC
VISA DDA PUR (Transportation To Meeting) $12.59
2/27/2017 UBER TECHNOLOGIES INC
VISA DDA PUR (Campaign Travel) $10.35
2/23/2017 WALGREENS 625 MASSACHU
CAMBRIDGE, MA
DDA PUR (Food For Meeting) $15.75
2/27/2017 WAWA 932
VISA DDA PUR (Campaign Travel) $43.71
2/27/2017 WAWA 932
VISA DDA PUR (Meal For Staff) $26.72
2/27/2017 WAWA 932
VISA DDA PUR (Meals For Staff) $4.39
2/28/2017 WINDOWS CATERING COMPANY
CATERING (Catering For Potomac Fundraiser) $1,192.31
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