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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Wednesday, April 19, 2017
Committee Name:
Gebru Committee
Beginning Balance:
$2,249.84
Total Receipts this period:
$2,000.00
Subtotal:
$4,249.84
Total Expenditures this period:
$810.75
Ending Balance*:
$3,439.09
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
4/13/2017 Andrews, Leon
417 Jefferson St Nw Washington, DC 20011
Director
National League of Cities

Credit Card
$50.00
4/6/2017 Bluestone, Barry
101 Trowbridge St. Apt 3 Cambridge, MA 02138
Professor of Political Economy
Northeastern University School of Public Policy and Urban Affairs

Credit Card
$100.00
4/11/2017 Dean, Terri
1039 W Allens Ln Philadelphia, PA 19119
Retired
Retired

Credit Card
$500.00
4/13/2017 Dougan, J Lynn
10 E Exchange Pl Ste 520 Salt Lake City, UT 84111
Principal
Dougan & Associates

Check
$500.00
4/13/2017 Smith, W. Mason
175 Mount Auburn St Cambridge, MA 02138
Architect
W. Mason Smith

Check
$150.00
4/13/2017 Steinert, Alan
993 Memorial Dr Apt 203 Cambridge, MA 02138
Retired
Retired

Check
$200.00
4/13/2017 Wolfberg, Judith
40 Appleton St Cambridge, MA 02138
Psychiatrist
Judith Wolfberg

Check
$500.00
4/11/2017 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):
4/3/2017
BANKCARD (BankCard Fees) $152.34
4/13/2017 ANNA S TAQUERIA
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $9.95
4/3/2017 BERTUCCI S
BOSTON, MA
VISA DDA PUR (Meals For Staff) $100.14
4/14/2017 CAMBRIDGE CHAMBER OF COM
VISA DDA PUR (Tickets To Event) $40.00
4/3/2017 FACEBK VPQE6B2F22
VISA DDA PUR (Advertising) $1.91
4/3/2017 FACEBK WPQE6B2F22
VISA DDA PUR (Advertising) $16.55
4/3/2017 FACEBK WYXP7C2TL2
VISA DDA PUR (Advertising) $8.13
4/3/2017 FACEBK ZYXP7C2TL2
VISA DDA PUR (Advertising) $1.87
4/3/2017 GOOGLE SVCSAPPS GEBRU
VISA DDA PUR (Gmail Fees) $70.00
4/5/2017 HARVARD COOP BK 1400
CAMBRIDGE, MA
DDA PURCHASE (Meals For Staff) $2.40
4/3/2017 IN NGP VAN OR EVERYACTI
VISA DDA PUR (Ngp Collection Fees) $250.00
4/4/2017 PAYPAL MASSALLIANC
VISA DDA PUR (Tickets For Event) $70.00
4/5/2017 STARBUCKS CARD RELOAD
VISA DDA PUR (Starbuck Reload Card For Meetings) $20.00
4/12/2017 STARBUCKS CARD RELOAD
VISA DDA PUR (Starbuck Reload Card For Meetings) $20.00
4/3/2017 UBER US APR01 APWJN
VISA DDA PUR (Campaign Travel) $4.87
4/3/2017 UBER US APR01 JMHJB
VISA DDA PUR (Campaign Travel) $3.77
4/3/2017 UBER US APR01 L4WJ7
VISA DDA PUR (Campaign Travel) $4.43
4/3/2017 UBER US APR02 2Q6Z4
VISA DDA PUR (Campaign Travel) $21.69
4/11/2017 UBER TECHNOLOGIES INC
VISA DDA PUR (Campaign TraveL) $2.75
4/14/2017 UBER TECHNOLOGIES INC
VISA DDA PUR (Campaign Travel) $2.00
4/14/2017 UBER TECHNOLOGIES INC
VISA DDA PUR (Campaign Travel) $7.95
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