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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Friday, June 16, 2017
Committee Name:
Gebru Committee
Beginning Balance:
$1,882.08
Total Receipts this period:
$2,865.50
Subtotal:
$4,747.58
Total Expenditures this period:
$2,551.48
Ending Balance*:
$2,196.10
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
6/13/2017 Alemayehou, Mimi
1200 Brickell Bay Dr Miami, FL 33131
Managing Director
Blackrhino

Credit Card
$500.00
6/8/2017 Cowan, William
3 Stonegate Drive Westwood, MA 02090
General Electric
Attorney

Credit Card
$200.00
6/7/2017 Gebrewedhn, Alem
2311 Washington St Unit 305 Roxbury, MA 02119


Cash
$50.00
6/3/2017 Gintell, John
9 West St Cambridge, MA 02139
Retired
Retired

Credit Card
$100.00
6/13/2017 Greenberg, Joseph
164 Chilton Street Cambridge, MA 02138


Credit Card
$3.00
6/14/2017 Greene, John
41 Long Duck Pond Rd Plymouth, MA 02360
Business Owner
Self Employed

Credit Card
$100.00
6/13/2017 Mills, Cheryl
1361 Locust Road, Nw Washington, DC 20012


Credit Card
$100.00
6/13/2017 Ndiaye, Papa
1200 Brickell Bay Dr Apt 2902 Miami, FL 33131
CEO
Afigfunds

Credit Card
$500.00
6/1/2017 Nelson, Jelani
68 Line Street Unit 1 Somerville, MA 02143
Professor
Harvard University

Credit Card
$100.00
6/12/2017 Overgaag, Paul
22 Milton Street Somerville, MA 02144
Chef
Tomolly Inc

Credit Card
$250.00
6/12/2017 Rothman, Stuart
907 Massachusetts Ave Cambridge, MA 02139
President
First Cambridge Realty Corporation

Check
$250.00
6/7/2017 Tefera, Bayat
209 Health St Boston, MA 02130


Cash
$50.00
6/11/2017 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):
6/2/2017
BANKCARD (Bank Fees) $81.49
6/5/2017
OVERDRAFT RET $35.00
6/13/2017 CENTRAL SQUARE THEATER
$25.00
6/1/2017 FACEBK XJR7QC2TL2
CAMBRIDGE, MA
VISA DDA PUR (Advertising Fees) $38.56
6/2/2017 GOOGLE SVCSAPPS
VISA DDA PUR $9.99
6/5/2017 GOOGLE SVCSAPPS
VISA DDA PUR (Gmail Fees) $75.00
6/2/2017 IN NGP VAN OR EVERYACTI
VISA DDA PUR (Ngp Van Collection Fees) $250.00
6/5/2017 MBCR CMT RL TKT
VISA DDA PUR (Campaign Travel) $23.00
6/5/2017 MBCR CMT RL TKT
VISA DDA PUR (Campaign Travel) $23.00
6/1/2017 MONIQUE M THIMODENT REYES
MONIQUE REIMBURSEMENT (Campaign Travel) $35.36
6/1/2017 OLIVIA MACLENNAN
CAMPAIGN MANAGER (Campaign Manager) $1,400.00
6/7/2017 OPC BOSTON PARK
VISA DDA PUR (Campaign Travel) $2.65
6/2/2017 PETER PAYACK
MEDIA DESIGNER (Website Design) $512.50
6/7/2017 SPEEDWAY 02495
CAMBRIDGE, MA
VISA DDA PUR (Campaign Travel) $31.17
6/8/2017 UBER US JUN07
VISA DDA PUR (Campaign Travel) $8.76
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