Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $3,040.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $3,040.00 | ||||
Filer-Reported Net Receipt Total: | $3,040.00 | ||||
Bank-Reported Receipt Total: | $3,040.00 | ||||
5/24/2017 | Abraha, Girmay 59 Burrell Street Boston, MA 02119 |
Individual | Medical Technologist Brigham and Women's Hospital |
Check |
$200.00 |
5/24/2017 | Abreha, Birre 13 Lincoln Street #3 Cambridge, MA 02141 |
Individual | Housekeeper Brigham and Women's Hospital |
Cash |
$50.00 |
5/24/2017 | Abreha, Dimtsu 715 Tremont Street #314 Boston, MA 02118 |
Individual | Environmental Service C & W Service |
Cash |
$25.00 |
5/24/2017 | Abrha, Tezera 362 Rindge Avenue #14g Cambridge, MA 02140 |
Individual | Taxi Driver Self-employed |
Cash |
$50.00 |
5/20/2017 | Altshuler, Jenny 120 Crestview Road Belmont, MA 02478 |
Individual | None None |
Credit Card |
$200.00 |
5/21/2017 | Bakeman, Helen 92 Lexington St Belmont, MA 02478 |
Individual | Retired Retired |
Credit Card |
$25.00 |
5/19/2017 | Berard, Ryan 17 Lakeville Rd Apt 5 Boston, MA 02130 |
Individual | Lobbyist Mass Nurses Association |
Credit Card |
$50.00 |
5/24/2017 | Bereket, Meron 4 1st St Medford, MA 02155 |
Individual | Medical Technologist Mass General Hospital |
Credit Card |
$100.00 |
5/26/2017 | Berhe, Sara 609 Columbus Ave Apt 6 Boston, MA 02118 |
Individual | Credit Card |
$25.00 | |
5/24/2017 | Beyene, Alemayehu 30 Franklin Street #214 Malden, MA 02148 |
Individual | Medical Technologist Brigham and Women's Hospital |
Check |
$100.00 |
5/16/2017 | Chevalier, Aaron 21 Gold Star Rd Cambridge, MA 02140 |
Individual | Credit Card |
$50.00 | |
5/17/2017 | Cronin, Jeffrey Jeffrey Cronin Belmont, MA 02478 |
Individual | Check |
$50.00 | |
5/24/2017 | Demewez, Mahteme MA |
Individual | Interpreter Mgh Chelsea |
Cash |
$50.00 |
5/24/2017 | Dessu, Frewoine 812 Memorial Drive #1804 Cambridge, MA 02139 |
Individual | Beth Israel |
Cash |
$50.00 |
5/24/2017 | Dinkeneh, Yeshareg 835 Huntington Ave Apt 1902 Boston, MA 02115 |
Individual | Security Analyst Museum of Fine Arts |
Credit Card |
$100.00 |
5/24/2017 | Gebreselassie, Gerawork 5 Thayer Circle Wakefield, MA 01880 |
Individual | Software Engineer Visibility |
Check |
$100.00 |
5/26/2017 | Gebru, Teklay 49 Lexington Ave Hyde Park, MA 02136 |
Individual | Mfg Supervisor Microsemi |
Credit Card |
$100.00 |
5/24/2017 | Greenberg, Susan 164 Chilton Street Cambridge, MA 02138 |
Individual | Registered Nurse Cambridge Health Alliance |
Credit Card |
$100.00 |
5/24/2017 | Hagos, Kahsay 235 Bainbridge Street Malden, MA 02148 |
Individual | Pharmacist |
Check |
$100.00 |
5/16/2017 | Hagos, Engda 24 Madison St Hamilton, NY 13346 |
Individual | Credit Card |
$100.00 | |
5/24/2017 | Haile, Aberaha Po Box 990895 Boston, MA 02199 |
Individual | Accountant Accountant |
Check |
$200.00 |
5/24/2017 | Kahsay, Estifanos 133 Harvey Street Cambridge, MA 02140 |
Individual | Banker |
Cash |
$50.00 |
5/24/2017 | Kahssay, Rebika 4 Columbia Terrace Cambridge, MA 02139 |
Individual | Cash |
$30.00 | |
5/24/2017 | Kasa, Maernet 808 Memorial Drive #108 Cambridge, MA 02139 |
Individual | Spa Mandarin Hotel |
Cash |
$25.00 |
5/17/2017 | Kassaraba, Myron 43 Hastings Rd. Belmont, MA 02478 |
Individual | Check |
$50.00 | |
5/17/2017 | Kolterman, John 107 Orchard St. Belmont, MA 02178 |
Individual | Check |
$25.00 | |
5/24/2017 | MacLennan, Christine 4 Tucker Terrace Randolph, MA 02368 |
Individual | Teacher |
Check |
$50.00 |
5/24/2017 | Manna, Paul 118 Elmer Road Boston, MA 02124 |
Individual | Environmental Consultant Trc Solutions |
Check |
$100.00 |
5/17/2017 | McClain, Gretchen 87 School St. Belmont, MA |
Individual | Check |
$100.00 | |
5/17/2017 | Michael, Gilligan 243 Marsh St. Belmont, MA |
Individual | Check |
$50.00 | |
5/17/2017 | Mooney, Joel 60 Oak Avenue Belmont, MA 02478 |
Individual | Check |
$100.00 | |
5/24/2017 | Negash, Samuel 808 Memorial Drive #204 Cambridge, MA 02139 |
Individual | Self-employed Self-employed |
Check |
$50.00 |
5/17/2017 | Paulsen, Frederick 90 School St. Belmont, MA 02478 |
Individual | Check |
$100.00 | |
5/27/2017 | Petros, Nolawi 225 I St Ne Apt 712 Washington, DC 20002-4498 |
Individual | Credit Card |
$10.00 | |
5/28/2017 | Retta, Befekadu 5041 N Kenmore Ave Apt A Chicago, IL |
Individual | Administrator Cook County Clerk's Office Election Dept. |
Credit Card |
$100.00 |
5/16/2017 | Shelemay, Kay 60 Walker St Cambridge, MA 02138 |
Individual | Professor Harvard |
Credit Card |
$50.00 |
5/23/2017 | Squeri, Joan 118 Unit 2 Cambridge, MA 02139 |
Individual | Consultant Hcc Consulting |
Credit Card |
$25.00 |
5/17/2017 | Susan, Smith 44 Pequossette Rd Belmont, MA 02178 |
Individual | Check |
$50.00 | |
5/24/2017 | Teffera, Hagos 49 Lexington Ave Hyde Park, MA 02136 |
Individual | Pharmacist Mass General |
Credit Card |
$100.00 |
5/24/2017 | Tesfazghi, Asmayt 123 Ruthven Street Boston, MA 02121 |
Individual | Histology Technician Beth Israel |
Cash |
$30.00 |
5/17/2017 | Wright, Towana 336 Adams St. #15 Dorchester, MA 02122 |
Individual | Check |
$20.00 | |
5/24/2017 | Yikunoamlak, Kibreab 96 George Street Boston, MA 02119 |
Individual | Taxi Driver Self-employed |
Check |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $3,182.60 | ||||
5/25/2017 | |
Bank-Reported | PAPER STATEMENT FEE (Bank Fee) |
$1.00 | |
5/24/2017 | 07563 STAR MARKET CAMBRIDGE, MA |
Bank-Reported | VISA DDA PUR (Food For Event) |
$29.61 | |
5/25/2017 | 07589 STAR MARKET CAMBRIDGE, MA |
Bank-Reported | VISA DDA PUR (Food For Events) |
$66.94 | |
5/22/2017 | ANDALA CAMBRIDGE, MA |
Bank-Reported | VISA DDA PUR (Meals For Staff) |
$24.38 | |
5/17/2017 | BREWD AWAKENING COFFEE LOWELL, MA |
Bank-Reported | VISA DDA PUR (Meals For Staff) |
$8.56 | |
5/30/2017 | CAMBRIDGE COMMUNITY CENT CAMBRIDGE, MA |
Bank-Reported | VISA DDA PUR (Kick Off Event) |
$340.00 | |
5/22/2017 | CHIANG MAI THAI CAMBRIDGE, MA |
Bank-Reported | VISA DDA PUR (Meals for Staff) |
$10.13 | |
5/19/2017 | DARWINS LTD CAMBRIDGE, MA |
Bank-Reported | VISA DDA PUR (Meals For Staff) |
$6.85 | |
5/17/2017 | DUNKIN 345299 BOSTON, MA |
Bank-Reported | VISA DDA PUR (Meals For Staff) |
$8.16 | |
5/26/2017 | IN CAMBRIDGE OFFSET PRI |
Bank-Reported | VISA DDA PUR (Signs of Kick Off Party) |
$321.91 | |
5/26/2017 | IN CAMBRIDGE OFFSET PRI |
Bank-Reported | VISA DDA PUR (Signs of Kick Off Party) |
$207.52 | |
5/16/2017 | OLIVIA K MACLENNAN |
Bank-Reported | CAMPAIGN MANAGER (Campaign Manager Salary) |
$1,400.00 | |
5/16/2017 | PETER PAUL PAYACK |
Bank-Reported | DIGITAL MEDIA (Digital Media Fees) |
$537.50 | |
5/16/2017 | RIVERSIDE RESTAURANT AND CAMBRIDGE, MA |
Bank-Reported | VISA DDA PUR (Meals for staff) |
$10.97 | |
5/24/2017 | SPEEDWAY 02495 CAMBRIDGE, MA |
Bank-Reported | VISA DDA PUR (Campaign Travel) |
$32.39 | |
5/30/2017 | SQUARESPACE INC |
Bank-Reported | VISA DDA PUR (Website Fees) |
$16.00 | |
5/30/2017 | T MOBILE CAMBRIDGE, MA |
Bank-Reported | VISA DDA PUR (Campaign Phone) |
$26.56 | |
5/19/2017 | TARGET T WATERTOWN, MA |
Bank-Reported | DDA PURCHASE (Supplies) |
$74.90 | |
5/23/2017 | TST DUDLEY CAFE ROXBURY, MA |
Bank-Reported | VISA DDA PUR (Meals for Staff) |
$9.27 | |
5/17/2017 | TST FLOUR BAKERY CAFE CAMBRIDGE, MA |
Bank-Reported | VISA DDA PUR (Meals For Staff) |
$3.21 | |
5/22/2017 | TST VOLTAGE COFFEE WATERTOWN, MA |
Bank-Reported | VISA DDA PUR (Meals and Staff) |
$6.62 | |
5/30/2017 | USPS PO 24010601 CAMBRIDGE, MA |
Bank-Reported | DDA PURCHASE (Postage) |
$1.47 | |
5/16/2017 | WALGREENS CAMBRIDGE, MA |
Bank-Reported | VISA DDA PUR |
$3.71 | |
5/26/2017 | WHOLEFDS RVR CAMBRIDGE, MA |
Bank-Reported | VISA DDA PUR (Meals For Staffs) |
$34.94 |