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Filer:
Sumbul Siddiqui (16556)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Tuesday, May 16, 2017
Committee Name:
Siddiqui Committee
Beginning Balance:
$8,797.08
Total Receipts this period:
$2,470.60
Subtotal:
$11,267.68
Total Expenditures this period:
$447.86
Ending Balance*:
$10,819.82
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
5/2/2017 Farrer, Andrew
4 Lawrence Street Cambridge, MA 02138
Marketer
Handsonconculting

Credit Card
$250.00
5/12/2017 Gerratana, Frank
632 Massachusetts Ave, Apt 214 Cambridge, MA 02139
Attorney
Fish & Richardson

Credit Card
$250.00
5/1/2017 Graham, Lorie
202 Lexington Ave Cambridge, MA 02138
Professor
Suffolk University

Credit Card
$250.00
5/3/2017 Gura, Laura
215 Carroll St Atlanta, GA 215 Carrol


Credit Card
$100.00
5/3/2017 Krishnan, Raghavan
2 Sonia Ct Airmont, NY 10901
Consultant
Self-employed

Credit Card
$200.00
5/3/2017 Kruckemeyer, Katherine
63 Fairfield Ave Holyoke, MA 01040


Credit Card
$100.00
5/6/2017 Langner, Bailey
3960 Adeline St Apt 305 Emeryville, CA 94608
Lawyer
King & Spalding Llp

Credit Card
$100.00
5/2/2017 McWilliams, Emily
924 N Damen Ave Chicago, IL 60622
Attorney
Jenner & Block

Credit Card
$250.00
5/12/2017 Rezvani, Dina
1210 R St Nw Apartment 311 Washington, DC 20009
Attorney

Check
$100.00
5/9/2017 Saber, Victoria
145 Charles St Apt 2 Boston, MA 02114
Manager of Operations and Innovation
Fort Point Project Management

Credit Card
$100.00
5/11/2017 Spector, Marci
34 Avon St Cambridge, MA 02138
Mom

Credit Card
$100.00
5/12/2017 Tilson, Whitney
1165 5th Ave, Apt 4c New York, NY 10029
Investment Manager
Kase Capital Management

Credit Card
$100.00
5/3/2017 Zheng, Connie
1501 Leaven San Francisco, CA 94109
Ux Research Manager
Lumos Labs, Inc

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/1/2017 External Withdrawal BankCard
(Monthly Credit Card Fees) $281.86
5/2/2017 POS Withdrawal INT IN NGP VAN INT
((merchant Provider Monthly Fee)) $150.00
5/13/2017 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