Export to PDF
Filer:
Sumbul Siddiqui (16556)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, April 17, 2017
Committee Name:
Siddiqui Committee
Beginning Balance:
$1,271.00
Total Receipts this period:
$3,819.00
Subtotal:
$5,090.00
Total Expenditures this period:
$167.92
Ending Balance*:
$4,922.08
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
4/5/2017 Ali, Zara
190 Orchard New York, NY 10002
Finance Analyst
MUFG

Credit Card
$100.00
4/11/2017 Augusto, Geri
86 Dana Street Providence, RI
Professor
Brown University

Credit Card
$100.00
4/12/2017 Baca, Elena
924 W Roscoe St Apt 2 Chicago, IL 60657
Attorney
Pircher, Nichols & Meeks

Credit Card
$500.00
4/14/2017 Bhatti, Nasreen
530 Windsor Street Cambridge, MA 02138
Cashier
Star Market

Check
$1,000.00
4/8/2017 Bhatti, Sana
21 Middlesex Ave Worcester, MA 01601
Resident Physician
Umass Medical Center

Credit Card
$200.00
4/6/2017 Boyajian, Alanna
297 38th Street Pittsburgh, PA 15201
Medical Resident
Children's Hospital of Pittsburgh

Credit Card
$100.00
4/3/2017 Brule, Erica
76 Elm St Apt 112 Jamaica Plain, MA 02130
Pre School Teacher
Frances Jacobson Early Childhood Center

Check
$100.00
4/10/2017 Caramello, Heather Esme
551 Green Cambridge, MA 02138
Professor
Harvard

Credit Card
$100.00
4/5/2017 Day, Molly
11 3b Brooklyn, NY 11217
Nonprofit Management
LIFT

Credit Card
$100.00
4/7/2017 Filosa, Lee Anne
18 Tamarack Rd Medfield, MA 02052
Associate Clinical Scientist
Novartis

Credit Card
$200.00
4/8/2017 Ho, Caitlin
90 Gold Street Apt. 2c New York, NY 10038
Program Manager
Hopewell Fund

Credit Card
$250.00
4/6/2017 Isenbarger, Molly
10067 Perlita Pl Fishers, IN 46038
Accountant
MHCPA

Credit Card
$50.00
4/11/2017 Krishnan, Sheela
202 Green Street Cambridge, MA 02138
Mgh
Resident Physician

Credit Card
$200.00
4/5/2017 Paris, Paula
169 Fayerweather St Cambridge, MA 02138
Nonprofit Executive
Jfynetworks

Credit Card
$100.00
4/5/2017 Rodrigues, Cristina
15 Greenwood Boston, MA 02101
Lawyer
CPCS

Credit Card
$100.00
4/10/2017 Skeadas, Theodora
Po Box 788 Bedford, NY 10506
Consultant
Booz Allen Hamilton

Credit Card
$35.00
4/12/2017 Spina, Michael
2524 Lindenwood Dr Pittsburgh, PA 15241
Consultant
Google Inc.

Credit Card
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/3/2017 External Withdrawal Bankcard
$1.92
4/3/2017 POS Withdrawal NGP VAN INT
(Merchant Provider Monthly Fee) $150.00
4/12/2017 POS Withdrawal SquareSpace Inc.
$16.00
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