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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Tuesday, May 16, 2017
Committee Name:
Gebru Committee
Beginning Balance:
$3,932.80
Total Receipts this period:
$665.00
Subtotal:
$4,597.80
Total Expenditures this period:
$2,573.12
Ending Balance*:
$2,024.68
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
5/1/2017 Bluestone, Barry
101 Trowbridge St. Apt 3 Cambridge, MA 02138
Professor of Political Economy
Northeastern University School of Public Policy and Urban Affairs

Check
$100.00
5/10/2017 Chast, Eric
37 Bradley St 1 Somerville, MA 02145
Vp
Liberty Square Group

Credit Card
$25.00
5/14/2017 Chevalier, Aaron
21 Gold Star Rd Cambridge, MA 02140


Credit Card
$50.00
5/12/2017 Hagos, Engda
24 Madison St Hamilton, NY 13346


Credit Card
$100.00
5/3/2017 Moore, Tracy
8051 Village Drive Cincinnati, OH 45242
Executive Coach
Quantum Spark LLC

Credit Card
$200.00
5/12/2017 Shelemay, Kay
60 Walker St Cambridge, MA 02138
Professor
Harvard

Credit Card
$50.00
5/11/2017 Workneh, Samuel
782 Huntington Ave Boston, MA 02115
Self Employed
City

Cash
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/1/2017
BANKCARD (Bank Fees) $59.58
5/8/2017 ABC PIZZA
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $10.00
5/15/2017 ANDALA
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $24.92
5/1/2017 CASA RAZDORA
BOSTON, MA
VISA DDA PUR (Meals For Staff) $13.99
5/2/2017 DUNKIN 342287
BOSTON, MA
VISA DDA PUR (Meals For Staff) $7.84
5/1/2017 FACEBK VRSXPBEF22
VISA DDA PUR (Advertising) $1.28
5/1/2017 FACEBK G4P8GC2TL2
VISA DDA PUR (Advertising) $4.28
5/2/2017 GOOGLE SVCSAPPS
VISA DDA PUR (Gmail) $72.50
5/5/2017 GOOGLE SVCSAPPS SMGEB
VISA DDA PUR (Gmail Fees) $32.00
5/2/2017 IN NGP VAN OR EVERYACTI
VISA DDA PUR (Ngp Van Fees) $250.00
5/2/2017 MASS AVE AUBONPAIN
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $5.29
5/9/2017 MASS AVE AUBONPAIN 116
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $6.56
5/12/2017 MAX S DELI
BOSTON, MA
VISA DDA PUR (Meals For Staff) $7.49
5/9/2017 NIKOLAS H EMACK-BAZLEIAS
NIZO REIMBURSEMENT (Geofliter For Fundrasier 1/25/17) $30.87
5/3/2017 OPC BOSTON PARK
VISA DDA PUR (Campaign Travel) $2.65
5/10/2017 PAYPAL COMMUNITYAR
VISA DDA PUR (Ticket For Community Art Center’s 80th Anniversary) $88.12
5/2/2017 PAYPAL MASSALLIANC
VISA DDA PUR (Training) $90.00
5/9/2017 SQ CLOVER FOOD LAB
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $3.51
5/3/2017 STARBUCKS CARD RELOAD
VISA DDA PUR (Meals For Staff) $10.00
5/15/2017 STARBUCKS STORE 24983
BOSTON, MA
VISA DDA PUR (Meals For Staff) $2.94
5/1/2017 SUBWAY HARVARD 0 HARVARD
CAMBRIDGE, MA
VISA DDA PUR (Campaign Travel) $84.50
5/15/2017 SUBWAY NORTH ST 150 CAUS
BOSTON, MA
DDA PURCHASE (Campaign Travel) $20.00
5/15/2017 SUBWAY NORTH ST 150 CAUS
BOSTON, MA
DDA PURCHASE (Campaign Travel) $20.00
5/1/2017 TASTY BURGER HARV
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $10.64
5/1/2017 TAVERN IN THE SQUARE
VISA DDA PUR (Meals For Staff) $86.08
5/10/2017 THE BLUE LAB
INV 6368, 20184 (March and April Blue Lab Bill Service Fees) $1,500.00
5/5/2017 TST BLOC 11 CAFE
SOMERVILLE, MA
VISA DDA PUR (Meals For Staff) $8.56
5/1/2017 TST TATTE BAKERY
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $22.22
5/1/2017 UBER US APR29
VISA DDA PUR (Campaign Travel) $5.69
5/4/2017 UBER US MAY03
VISA DDA PUR (Campaign Travel) $7.84
5/8/2017 UBER TECHNOLOGIES INC
VISA DDA PUR (Campaign Travel) $11.18
5/12/2017 UBER TECHNOLOGIES INC
VISA DDA PUR (Campaign Travel) $7.35
5/12/2017 USPS KIOSK 2400869550
BOSTON, MA
VISA DDA PUR (Stamps For Postage) $49.00
5/4/2017 USPS PO 24010601
CAMBRIDGE, MA
DDA PURCHASE (Postage) $0.98
5/2/2017 WHOLEFDS RVR 101 340 RIV
CAMBRIDGE, MA
DDA PURCHASE (Meals For Staff) $9.98
5/8/2017 ZINNEKENS
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $5.28
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
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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