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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Thursday, March 16, 2017
Committee Name:
Gebru Committee
Beginning Balance:
$5,113.42
Total Receipts this period:
$1,050.00
Subtotal:
$6,163.42
Total Expenditures this period:
$3,430.91
Ending Balance*:
$2,732.51
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
3/15/2017 Beinart, Doreen
7 Longfellow Park Cambridge, MA 02138
Retired
Retired

Credit Card
$100.00
3/15/2017 Cain, Ian
8 Highpoint Circle Apt. 809 Quincy, MA 02169
Developer
Valuation Research Corporation

Credit Card
$100.00
3/15/2017 Gaeta, Frank
12 Lincoln Lane Sudbury, MA 01776
Rich May, P.C.
Lawyer

Credit Card
$100.00
3/15/2017 Grossman, Steven
30 Huntington Rd Newton, MA 02158
CEO
ICIC

Credit Card
$250.00
3/15/2017 Gullickson, Gregory
233 Chestnut Ave Jamaica Plain, MA 02130
Executive
Rice, Heard & Bigelow, Inc.

Credit Card
$100.00
3/15/2017 Stokes, Scott
233 Willowgate Rise Holliston, MA 01746
Attorney
Rich May, P.C.

Credit Card
$100.00
3/15/2017 Tedesco, Robert
167 Maple Street West Roxbury, MA 02132
Rich May, P.C.
Lawyer

Credit Card
$50.00
3/11/2017 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):
3/7/2017 ACTBLUE AYANNA PRESSLEY
VISA DDA PUR (Apperance At Events) $50.00
3/8/2017 AL S STATE ST CAFE
BOSTON, MA
VISA DDA PUR (Meals For Staff) $8.50
3/9/2017 AL S STATE ST CAFE
BOSTON, MA
VISA DDA PUR (Meal For Staff) $8.50
3/6/2017 ANDALA
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $12.84
3/13/2017 ANDALA
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $8.21
3/2/2017 BANKCARD
(Bank Card Fees) $314.57
3/10/2017 BANKCARD
(Return Funds) $400.00
3/2/2017 BERTUCCI S 012
BOSTON, MA
VISA DDA PUR (Meal For Staff) $34.88
3/1/2017 BRUEGGERS 28
AUBURNDALE, MA
VISA DDA PUR (Meals For Staff) $14.49
3/6/2017 CASA RAZDORA
BOSTON, MA
VISA DDA PUR (Meals For Staff) $23.37
3/7/2017 CASA RAZDORA
BOSTON, MA
VISA DDA PUR (Meals For Staff) $14.98
3/10/2017 CASA RAZDORA
BOSTON, MA
VISA DDA PUR (Campaign Travel) $11.60
3/3/2017 DARWIN S LTD
CAMBRIDGE, MA
VISA DDA PUR (Meal For Staff) $16.24
3/3/2017 DARWIN S LTD
CAMBRIDGE, MA
VISA DDA PUR (Meal For Staff) $17.76
3/10/2017 DARWIN S LTD
CAMBRIDGE, MA
VISA DDA PUR (Meal For Staff) $10.01
3/14/2017 DUNKIN
BOSTON, MA
VISA DDA PUR (Meal For Staff) $9.08
3/14/2017 DUNKIN 300223
VISA DDA PUR (Team Meeting) $7.14
3/3/2017 DUNKIN 349404
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $5.96
3/7/2017 EB INTERNATIONAL WOME
VISA DDA PUR (Apperance At Events) $21.99
3/15/2017 EMMET S PUB AND RESTAURA
BOSTON, MA
VISA DDA PUR (Meals For Staffs) $27.75
3/10/2017 ENTERPRISE CAR TOLLS
VISA DDA PUR (Campaign Travel) $45.55
3/14/2017 ENTERPRISE CAR TOLLS
VISA DDA PUR (Campaign Travel) $40.00
3/2/2017 GOOGLE SVCSAPPS
VISA DDA PUR (Gmail Fees) $70.00
3/8/2017 GOURMET INDIA
BOSTON, MA
VISA DDA PUR (Team Meeting) $10.10
3/2/2017 IN NGP VAN OR EVERYACTI
VISA DDA PUR (Ngp Collection Fees) $250.00
3/8/2017 LA PASTARIA LAPFH
BOSTON, MA
VISA DDA PUR (Meals For Staff) $8.01
3/8/2017 LIBERTY SQUARE GROUP
FEB & MAR 2017 (Professional Fundraising Services) $1,125.00
3/3/2017 LYFT
VISA DDA PUR (Campaign Travel) $3.15
3/6/2017 LYFT
VISA DDA PUR (Campaign Travel) $10.85
3/7/2017 LYFT
VISA DDA PUR (Campaign Travel) $13.80
3/6/2017 LYFT RIDE FRI 1PM
VISA DDA PUR (Campaign Travel) $7.82
3/13/2017 LYFT RIDE FRI 2PM
VISA DDA PUR (Campaign Travel) $12.20
3/13/2017 LYFT RIDE FRI 6PM
VISA DDA PUR (Campaign Travel) $6.17
3/13/2017 LYFT RIDE THU 7PM
VISA DDA PUR (Campaign Travel) $3.01
3/8/2017 LYFT RIDE TUE 12PM
VISA DDA PUR (Campaign Travel) $3.04
3/9/2017 LYFT RIDE TUE 1PM
VISA DDA PUR (Campaign Travel) $3.03
3/2/2017 LYFT RIDE TUE 8AM
VISA DDA PUR (Campaign Travel) $3.07
3/1/2017 OPC BOSTON PARK
VISA DDA PUR (Campaign Travel) $2.65
3/10/2017 PANERA BREAD 2103
BOSTON, MA
VISA DDA PUR (Meal For Staff) $16.44
3/3/2017 PANERA BREAD 2115
CAMBRIDGE, MA
VISA DDA PUR (Team Meeting) $12.93
3/1/2017 PANERA BREAD 2121
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $13.33
3/6/2017 REFUGE CAFE
ALLSTON, MA
VISA DDA PUR (Team Meeting) $11.75
3/1/2017 SOCIAL RESTAURANT AND BA
NEWTON, MA
VISA DDA PUR (Team Meeting) $7.63
3/13/2017 SPEEDWAY 02495
CAMBRIDGE, MA
VISA DDA PUR (Campaign Travel) $21.82
3/14/2017 SQ CLOVER FOOD LAB
CAMBRIDGE, MA
VISA DDA PUR (Meal For Staff) $3.51
3/6/2017 SQ INDONESIAN THREE MAG
LITTLETON , MA
VISA DDA PUR (Meals For Staff) $11.00
3/3/2017 SQ PITA THYME
BOSTON, MA
VISA DDA PUR (Meal For Staff) $12.82
3/10/2017 STARBUCKS CARD RELOAD
VISA DDA PUR (Meetings and Meals For Staff) $10.00
3/15/2017 STARBUCKS CARD RELOAD
VISA DDA PUR (Meetings & Staff Meals) $20.00
3/9/2017 STARBUCKS STORE 07992
QUINCY, MA
VISA DDA PUR (Team Meeting) $10.16
3/9/2017 STARBUCKS STORE 07992
QUINCY, MA
VISA DDA PUR (Team Meeting) $7.70
3/1/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $2.84
3/1/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $9.47
3/2/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $6.43
3/3/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $26.59
3/3/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $10.00
3/6/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $5.30
3/8/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $10.71
3/8/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $7.06
3/8/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $7.28
3/14/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $11.40
3/15/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Team Meeting) $10.32
3/8/2017 STATE ST AUBONPAIN 11
BOSTON, MA
VISA DDA PUR (Team Meeting) $5.97
3/1/2017 SUBWAY
NEWTON, MA
VISA DDA PUR (Meal For Staff) $11.01
3/1/2017 SUBWAY DOWNTOWN
BOSTON, MA
DDA PURCHASE (Transportation) $84.50
3/7/2017 SUBWAY QUINCY
QUINCY, MA
DDA PURCHASE (Transportation) $84.50
3/15/2017 TARGET T 550 ARSENAL
WATERTOWN, MA
DDA PURCHASE (Supplies) $80.13
3/14/2017 TERRA LUNA CAFE
LAWRENCE, MA
VISA DDA PUR (Meal For Staff) $73.13
3/2/2017 UBER
VISA DDA PUR (Campaign Travel) $20.63
3/2/2017 UBER
VISA DDA PUR (Campaign Travel) $17.11
3/2/2017 UBER
VISA DDA PUR (Campaign Travel) $7.19
3/6/2017 UBER
VISA DDA PUR (Campaign Travel) $6.35
3/6/2017 UBER
VISA DDA PUR (Campaign Travel) $15.82
3/6/2017 UBER
VISA DDA PUR (Campaign Travel) $4.87
3/7/2017 UBER
VISA DDA PUR (Campaign Travel) $10.99
3/9/2017 UBER
VISA DDA PUR (Campaign Travel) $9.03
3/10/2017 UBER
VISA DDA PUR (Campaign Travel) $15.47
3/13/2017 UBER
VISA DDA PUR (Campaign Travel) $7.35
3/13/2017 UBER
VISA DDA PUR (Campaign Travel) $5.66
3/13/2017 UBER
VISA DDA PUR (Campaign Travel) $3.72
3/6/2017 UBER TECHNOLOGIES INC
VISA DDA PUR (Campaign Travel) $5.40
3/6/2017 UBER TECHNOLOGIES INC
VISA DDA PUR (Campaign Travel) $8.19
3/14/2017 UBER TECHNOLOGIES INC
VISA DDA PUR (Campaign Travel) $13.99
3/2/2017 VILLA MEXICO CAFE
BOSTON, MA
VISA DDA PUR (Meal For Staff) $38.09
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