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Filer:
Sumbul Siddiqui (16556)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, May 1, 2017
Committee Name:
Siddiqui Committee
Beginning Balance:
$4,922.08
Total Receipts this period:
$4,075.00
Subtotal:
$8,997.08
Total Expenditures this period:
$200.00
Ending Balance*:
$8,797.08
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
4/22/2017 Amar, Priya
185 Florence St Melrose, MA 02176
Attorney
Goulston Storrs

Credit Card
$200.00
4/20/2017 Amini, Ava
5497 S Rim St Westlake Village, CA 91362
Attorney
Milbank, Tweed, Hadley & McCloy Llp

Credit Card
$100.00
4/25/2017 Creamer, Meg
1 Philadelphia, PA 19148
Director of Experiential Marketing
Urban Outfitters

Credit Card
$50.00
4/27/2017 Dang, Elizabeth
309 W 93rd St, Apt 7c New York, NY 10025
Architect
Tpg Architecture

Credit Card
$500.00
4/26/2017 Feuchtbaum, Dana
33 W 87th St, Apt A New York, NY 10024
Principal
Flatiron

Credit Card
$50.00
4/19/2017 Ford, John
10 Seaport Dr. Unit 2414 Quincy, MA 02169
Attorney

Check
$100.00
4/18/2017 Gilbreth, Jeffrey
15 Kingsbury Street Needham, MA 02192


Check
$150.00
4/22/2017 Gryder, Scott
4630 McLaren Dr Oswego, IL 60543
Underwriter
Near North

Credit Card
$100.00
4/22/2017 Holsen, Martha
13206 Wilton Oaks Dr Silver Spring, MD 20906
Programmer
IRS

Credit Card
$250.00
4/20/2017 Jones, Heather
7 Timberwood Dr Unit 209 Lebanon, NH 03766
Physician
Dartmouth Hitchcock Medical Center

Credit Card
$150.00
4/26/2017 Karp, Joan
153 River St Cambridge, MA 02139
Program Evaluator
Endicott College

Credit Card
$75.00
4/24/2017 Krishnan, Shekar
3428 80th St, Apt 22 Jackson Heights, NY 11372
Attorney
Brooklyn Legal Services Corporation A

Credit Card
$250.00
4/23/2017 Panyarachun, Tanika
130 Harvard Ave E Seattle, WA 98102
School Counselor
The Overlake School

Credit Card
$250.00
4/18/2017 Rossen, Chloe
163 W Eugenie S Chicago, IL 60614
Lawyer
Mayer Brown Llp

Credit Card
$150.00
4/22/2017 Rustow, Janet
14 Sacramento Street Cambridge, MA 02138
Psychotherapist
Janet Rustow, Licsw

Credit Card
$100.00
4/29/2017 Siddiqui, Inam
530 Windsor Street Cambridge, MA 02141
Shipping Clerk
Neiman Marcus

Check
$1,000.00
4/20/2017 Tully, Dan
4 Wood Ln Winchester, MA 01890
Attorney

Credit Card
$100.00
4/26/2017 Walls, Lindsay
311 E 75th St, Apt 1j New York, NY 10021
Executive Recruiter
Spencer Stuart

Credit Card
$50.00
4/19/2017 Wyon, Rachel
283 Sidney Street Apt. 2 Cambridge, MA 02138
Retired

Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/26/2017 Darren Cole
Video $200.00
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